RequirementPreview contractOwning surfacePrimary gateAcceptance evidence
DEP-001DEPManaged container and managed data-service V1 deploymentDIAGNOSTICplatformGate 5G03-COV-DEP-001DEP-002DEPNo self-managed Kubernetes requirement in V1DIAGNOSTICplatformGate 5G03-COV-DEP-002DEP-003DEPIndia primary region and separate India recovery regionDIAGNOSTICplatformGate 5G03-COV-DEP-003DEP-004DEPMulti-AZ database, private data networking, controlled ingress, and cross-account recoveryDIAGNOSTICplatformGate 5G03-COV-DEP-004DEP-005DEPStrict local/integration/staging/pre-production/production/DR environment separationDIAGNOSTICplatformGate 5G03-COV-DEP-005DEP-006DEPOpenTofu/Terraform-compatible infrastructure as code and reproducible recoveryDIAGNOSTICplatformGate 5G03-COV-DEP-006DEP-007DEPCI/CD gates for types, domain/invariant, migration, contract, isolation, security, offline, and end-to-end testsDIAGNOSTICplatformGate 24G03-COV-DEP-007DEP-008DEPWeb/API/worker/database/offline-client deployment compatibility validationDIAGNOSTICplatformGate 24G03-COV-DEP-008DEP-009DEPSigned artifacts, SBOM, health checks, staged rollout, deployment audit, and rollback/repair planDIAGNOSTICplatformGate 24G03-COV-DEP-009DEP-010DEPApproved initial performance budgets for POS, API, sync, print, PDF, and dashboard operationsDIAGNOSTICplatformGate 24G03-COV-DEP-010DEP-011DEPLoad testing and measured capacity/scaling/extraction triggers before production sizingDIAGNOSTICplatformGate 27G03-COV-DEP-011DEP-012DEPExact cloud/provider/region/service sizing remains a later verified vendor choice without scope reductionDIAGNOSTICplatformGate 27G03-COV-DEP-012DEP-013DEPNo unreviewed direct production schema, configuration, or application changeDIAGNOSTICplatformGate 27G03-COV-DEP-013