Day 1 through Day 15 Evidence Summary rows are present.
Search orders, tables, printers, QA evidence...
AZ Azerbaijan / AZN
MUPZA OperatorOwner accountMU
M
MUPZAOSRestaurant OS command
Private MVP Review OnlyFinal decision: ACCEPTED_FOR_PRIVATE_MVP_REVIEW_ONLY.
Production BlockedproductionTouched: false, publicLaunchApproved: false, releaseAllowed: false.
CRM UntouchedcrmTouched: false across Day 15 acceptance evidence.
Human GO RequiredrequiresHumanGo: true before any future staging or production action.
Final Acceptance Scorecard is PASS while release remains blocked.
Final Blocker Register keeps releaseAllowed: false.
CHECK_NEEDED if required evidence, QA, runbooks, or guardrail markers disappear.
Day 1–Day 15 Evidence Summary
Local/mock evidence matrix for the complete Restaurant SaaS 15-Day MVP chain.
| Day | Feature | Status | Evidence type | Result | Production | CRM |
|---|---|---|---|---|---|---|
| Day 1 | Day 1 Baseline Lock | implemented | qa_script | PASS | productionTouched: false | crmTouched: false |
| Day 2 | Day 2 Orders Visibility MVP | implemented | route | PASS | productionTouched: false | crmTouched: false |
| Day 3 | Day 3 QR Menu MVP | implemented | route | PASS | productionTouched: false | crmTouched: false |
| Day 4 | Day 4 Website Ordering MVP | implemented | mock_api | PASS | productionTouched: false | crmTouched: false |
| Day 5 | Day 5 Kitchen Display MVP | implemented | route | PASS | productionTouched: false | crmTouched: false |
| Day 6 | Day 6 Printer Bridge MVP | implemented | route | PASS | productionTouched: false | crmTouched: false |
| Day 7 | Day 7 Waiter App Foundation MVP | implemented | route | PASS | productionTouched: false | crmTouched: false |
| Day 8 | Day 8 Customer App Foundation MVP | implemented | route | PASS | productionTouched: false | crmTouched: false |
| Day 9 | Day 9 Courier App Foundation MVP | implemented | route | PASS | productionTouched: false | crmTouched: false |
| Day 10 | Day 10 Admin Mobile Foundation MVP | implemented | route | PASS | productionTouched: false | crmTouched: false |
| Day 11 | Day 11 Billing/Subscription Guardrails MVP | implemented | guardrail_bundle | PASS | productionTouched: false | crmTouched: false |
| Day 12 | Day 12 Security/Secrets/Environment Readiness | implemented | guardrail_bundle | PASS | productionTouched: false | crmTouched: false |
| Day 13 | Day 13 Route & Regression Smoke Bundle | implemented | regression_bundle | PASS | productionTouched: false | crmTouched: false |
| Day 14 | Day 14 MVP Release Readiness & Operator Handoff Bundle | implemented | handoff_bundle | PASS | productionTouched: false | crmTouched: false |
| Day 15 | Day 15 Final MVP Acceptance Gate & Evidence Closeout | implemented | acceptance_gate | PASS | productionTouched: false | crmTouched: false |
Final Acceptance Scorecard
PASS means local evidence is present. It does not authorize staging, production, providers, or public launch.
Day 1–Day 15 evidence presentseverity: P0 · releaseAllowed: false · requiresHumanGo: true
PASS
Route regression evidence presentseverity: P0 · releaseAllowed: false · requiresHumanGo: true
PASS
Operator handoff evidence presentseverity: P0 · releaseAllowed: false · requiresHumanGo: true
PASS
Security/secrets readiness presentseverity: P0 · releaseAllowed: false · requiresHumanGo: true
PASS
Billing guardrails presentseverity: P0 · releaseAllowed: false · requiresHumanGo: true
PASS
Public ordering flow presentseverity: P1 · releaseAllowed: false · requiresHumanGo: true
PASS
POS/kitchen/printer/waiter/courier foundations presentseverity: P1 · releaseAllowed: false · requiresHumanGo: true
PASS
Customer/admin mobile foundations presentseverity: P1 · releaseAllowed: false · requiresHumanGo: true
PASS
Owner/admin foundation presentseverity: P1 · releaseAllowed: false · requiresHumanGo: true
PASS
QA scripts presentseverity: P1 · releaseAllowed: false · requiresHumanGo: true
PASS
Runbooks presentseverity: P1 · releaseAllowed: false · requiresHumanGo: true
PASS
Production untouchedseverity: P0 · releaseAllowed: false · requiresHumanGo: true
PASS
CRM untouchedseverity: P0 · releaseAllowed: false · requiresHumanGo: true
PASS
Secrets absentseverity: P0 · releaseAllowed: false · requiresHumanGo: true
PASS
.env unchangedseverity: P0 · releaseAllowed: false · requiresHumanGo: true
PASS
Real providers disabledseverity: P0 · releaseAllowed: false · requiresHumanGo: true
PASS
Release allowed falseseverity: P0 · releaseAllowed: false · requiresHumanGo: true
PASS
Human GO requiredseverity: P0 · releaseAllowed: false · requiresHumanGo: true
PASS
Evidence Closeout Checklist
Windows operator checklist for reproducible local closeout evidence.
Pull latest mainowner: operator · requiredForCloseout: true
ready
Confirm clean git statusowner: operator · requiredForCloseout: true
ready
Run frontend buildowner: operator · requiredForCloseout: true
ready
Restore generated driftowner: operator · requiredForCloseout: true
ready
Run Day 13 route regression QAowner: qa · requiredForCloseout: true
ready
Run Day 14 operator handoff QAowner: qa · requiredForCloseout: true
ready
Run Day 15 final acceptance QAowner: operator · requiredForCloseout: true
ready
Confirm no .env changesowner: operator · requiredForCloseout: true
ready
Confirm no secretsowner: operator · requiredForCloseout: true
ready
Confirm no real provider connectionsowner: operator · requiredForCloseout: true
ready
Confirm production untouchedowner: operator · requiredForCloseout: true
ready
Confirm CRM untouchedowner: operator · requiredForCloseout: true
ready
Confirm final blocker registerowner: operator · requiredForCloseout: true
ready
Confirm private MVP review onlyowner: human · requiredForCloseout: true
ready
Confirm release allowed falseowner: operator · requiredForCloseout: true
ready
Require explicit human GO before any staging/production actionowner: human · requiredForCloseout: true
blocked_until_human_go
Final Blocker Register
All blockers remain active until a human explicitly approves a future phase.
| Blocker | Severity | Status | Release allowed |
|---|---|---|---|
| Production deploy not approved | P0 | blocked | releaseAllowed: false |
| Staging deploy not approved | P0 | blocked | releaseAllowed: false |
| Human GO missing for release | P0 | blocked | releaseAllowed: false |
| Real payment/billing/fiscal providers not configured | P0 | blocked | releaseAllowed: false |
| Real notification providers not configured | P0 | blocked | releaseAllowed: false |
| Auth/RBAC production policy not approved | P0 | blocked | releaseAllowed: false |
| Database migration policy not approved | P0 | blocked | releaseAllowed: false |
| Backups/rollback not production-verified | P0 | blocked | releaseAllowed: false |
| Domain/DNS/TLS production readiness not approved | P0 | blocked | releaseAllowed: false |
| Legal/tax/fiscal review not completed | P0 | blocked | releaseAllowed: false |
| Customer pilot acceptance not signed | P0 | blocked | releaseAllowed: false |
| Support/incident response process not approved | P0 | blocked | releaseAllowed: false |