Feedback intake summary
8Total feedback items
2P0 blockers
3P1 warnings
3P2 improvements
6Open issues
1Ready for retest
1Closed/mock resolved
2HOLD required count
3GO-compatible count
Search orders, tables, printers, QA evidence...
AZ Azerbaijan / AZN
MUPZA OperatorOwner accountMU
M
MUPZAOSRestaurant OS command
23 / 30Day
7 daysRemaining
Local/mock onlyMode
Feedback triage requiredDecision state
No production/staging actionSafety state
trueHuman GO required
Feedback intake queue
Mock controls are labels only: Mark as triaged · Ready for retest · HOLD recommendation · Owner note required.
PBF-001 · tenant/branch leakage suspicionSource type: operator · Module/area: Tenant/Branch GuardAffected route or preview: /tenant-branch-scope-guardReproducibility: needs-infoEvidence reference: Day 18 tenant/branch scope guard plus audit evidence timeline review requiredRequired action: Block GO, reproduce isolation checks, attach audit evidence, and document remediation before retest.Owner/action required: Owner must confirm tenant and branch isolation evidence before any beta decision.Operator recommendation: HOLD until tenant/branch signal is clean.
Mark as triagedReady for retestHOLD recommendationOwner note required
P0holdprivacy/redaction: needs-reviewtenant/branch: blockedHOLD required
PBF-002 · real customer data accidentally pasted into feedbackSource type: owner · Module/area: Sensitive Data RedactionAffected route or preview: /sensitive-data-redactionReproducibility: reproducedEvidence reference: Day 19 redaction preview and private beta operator handoff privacy checklistRequired action: Remove the feedback artifact from review, replace with placeholder-only evidence, and complete redaction remediation.Owner/action required: Owner must verify no real customer data remains in feedback or evidence notes.Operator recommendation: HOLD because any real customer data in feedback blocks GO.
Mark as triagedReady for retestHOLD recommendationOwner note required
P0holdprivacy/redaction: blockedtenant/branch: needs-reviewHOLD required
PBF-003 · QR order flow unclear for operatorSource type: operator · Module/area: QR / Website Order IntakeAffected route or preview: /qr-website-order-intakeReproducibility: reproducedEvidence reference: QR intake preview, order confirmation/status previews, and handoff checklistRequired action: Add an owner/operator note describing the expected QR order path and retest the local preview.Owner/action required: Owner note or mitigation required if GO is requested with this P1 still open.Operator recommendation: May be GO-compatible only after explicit owner note and no safety risk.
Mark as triagedReady for retestHOLD recommendationOwner note required
P1triagedprivacy/redaction: cleantenant/branch: cleanOwner note required
PBF-004 · receipt abuse guard evidence missingSource type: cashier · Module/area: Receipt Abuse GuardAffected route or preview: /public-receipt-abuse-guardReproducibility: not reproducedEvidence reference: Receipt abuse guard preview and QA / Build Evidence review mapRequired action: Attach local QA/build evidence or mark HOLD if evidence cannot be produced.Owner/action required: Owner must accept mitigation or request retest evidence before GO recommendation.Operator recommendation: HOLD if QA/build evidence remains missing.
Mark as triagedReady for retestHOLD recommendationOwner note required
P1in-reviewprivacy/redaction: cleantenant/branch: cleanOwner note required
PBF-005 · POS offline assumption not reproducibleSource type: cashier · Module/area: POS / Local Hub / OfflineAffected route or preview: /pos-offlineReproducibility: needs-infoEvidence reference: POS offline, Local Hub, and operator handoff offline assumptions reviewRequired action: Retest the local/mock offline assumption and document whether the operator can reproduce the checklist.Owner/action required: Owner mitigation required if offline assumption remains unclear.Operator recommendation: Keep in ready-for-retest; HOLD if the critical path cannot be reproduced.
Mark as triagedReady for retestHOLD recommendationOwner note required
P1ready-for-retestprivacy/redaction: cleantenant/branch: cleanOwner note required
PBF-006 · owner/admin wording improvementSource type: owner · Module/area: Owner/AdminAffected route or preview: /owner-adminReproducibility: reproducedEvidence reference: Owner/admin review notes and permission / role matrixRequired action: Log wording change as a non-blocking improvement backlog item.Owner/action required: Optional owner wording preference before wider beta documentation.Operator recommendation: GO-compatible if no safety or release blocker exists.
Mark as triagedReady for retestHOLD recommendationOwner note required
P2newprivacy/redaction: cleantenant/branch: cleanGO-compatible
PBF-007 · waiter app checklist UX improvementSource type: waiter · Module/area: Waiter AppAffected route or preview: /waiter-appReproducibility: reproducedEvidence reference: Waiter app preview checklist and audit evidence noteRequired action: Keep as closed/mock resolved in local notes; revisit in UX backlog if beta owner requests it.Owner/action required: No owner action required unless reopened.Operator recommendation: Closed/mock resolved; GO-compatible.
Mark as triagedReady for retestHOLD recommendationOwner note required
P2closed-mockprivacy/redaction: cleantenant/branch: cleanGO-compatible
PBF-008 · courier status terminology improvementSource type: courier · Module/area: Courier FlowAffected route or preview: /courier-flowReproducibility: reproducedEvidence reference: Courier flow preview and private beta operator notesRequired action: Record terminology suggestion as improvement; no release safety dependency in this mock tracker.Owner/action required: Optional owner terminology approval.Operator recommendation: GO-compatible if no higher-severity blockers remain.
Mark as triagedReady for retestHOLD recommendationOwner note required
P2triagedprivacy/redaction: cleantenant/branch: cleanGO-compatible
Triage rules
P0 means HOLD.Feedback triage remains local/mock and human-gated.
HOLD
Any real customer data means HOLD and redaction/remediation required.Feedback triage remains local/mock and human-gated.
HOLD
Tenant/branch blocked means HOLD.Feedback triage remains local/mock and human-gated.
HOLD
Missing QA/build evidence means HOLD.Feedback triage remains local/mock and human-gated.
HOLD
P1 may allow GO only with explicit owner note and no unresolved safety risk.Feedback triage remains local/mock and human-gated.
GO rule
P2 can be logged as improvement if no safety or release blocker exists.Feedback triage remains local/mock and human-gated.
GO rule
All GO recommendations remain human-gated.Feedback triage remains local/mock and human-gated.
GO rule
Operator notes
This tracker is a private beta feedback triage aid, not a release approval.No production, no staging, no provider call, no deployment, no real submission.
local/mock
No feedback is submitted to a real backend.No production, no staging, no provider call, no deployment, no real submission.
local/mock
No deployment is triggered by this tracker.No production, no staging, no provider call, no deployment, no real submission.
local/mock
Final beta GO requires human approval.No production, no staging, no provider call, no deployment, no real submission.
local/mock
Human GO required remains true for all GO recommendations.No production, no staging, no provider call, no deployment, no real submission.
local/mock
This local/mock tracker requires no production and no staging action.No production, no staging, no provider call, no deployment, no real submission.
local/mock
Issue Tracker feedback triage must keep QA and audit evidence attached.No production, no staging, no provider call, no deployment, no real submission.
local/mock
Evidence links / review map
Private Beta Readiness ScorecardReview Day 21 readiness categories, GO/HOLD language, QA marker, and human-gated release decision.Link state: linked
Private Beta Operator Handoff PackReview Day 22 operator checklist, risk register, evidence map, and handoff controls.Link state: linked
Audit Evidence TimelineConfirm audit evidence references for feedback triage, retest, redaction, and HOLD decisions.Link state: linked
Sensitive Data RedactionVerify privacy/redaction signals use placeholders only and no real customer data samples.Link state: linked
Tenant/Branch GuardCheck tenant and branch isolation signals before any GO recommendation.Link state: linked
Permission / Role MatrixMap feedback owner/action required fields to role and permission boundaries.Link state: linked
QA / Build EvidenceConfirm build, QA, and route smoke evidence are present before GO-compatible triage.Link state: linked
QR / Order / Receipt previewsStart QR order flow review; related receipt and order status routes are linked from the nav.Link state: linked
POS / Local Hub / Offline previewsReview POS offline assumptions with /local-hub as supporting local/mock evidence.Link state: linked
Service activation / kill switch / webhook verification previewsStart provider safety review; /service-kill-switch and /webhook-verification remain linked local previews.Link state: linked
Future real feedback submission workflowPlanned / not linked because this v1 creates no real backend, database, storage write, or submission endpoint.Link state: planned / not linked
planned / not linked
GO-compatible only if
no P0 issues are openAll GO recommendations remain human-gated and never trigger deployment.
GO check
no real customer data exists in feedbackAll GO recommendations remain human-gated and never trigger deployment.
GO check
no tenant/branch leakage is unresolvedAll GO recommendations remain human-gated and never trigger deployment.
GO check
privacy/redaction signal is cleanAll GO recommendations remain human-gated and never trigger deployment.
GO check
QA/build evidence is presentAll GO recommendations remain human-gated and never trigger deployment.
GO check
operator can reproduce required checksAll GO recommendations remain human-gated and never trigger deployment.
GO check
all P1 issues have explicit owner note or mitigationAll GO recommendations remain human-gated and never trigger deployment.
GO check
human owner approval remains pending/finalAll GO recommendations remain human-gated and never trigger deployment.
GO check
HOLD required if
any P0 issue existsOperator must document HOLD impact and required action before retest.
HOLD
any feedback contains real customer dataOperator must document HOLD impact and required action before retest.
HOLD
tenant/branch isolation is unclearOperator must document HOLD impact and required action before retest.
HOLD
redaction is unclearOperator must document HOLD impact and required action before retest.
HOLD
QA/build evidence missingOperator must document HOLD impact and required action before retest.
HOLD
operator cannot reproduce a critical issueOperator must document HOLD impact and required action before retest.
HOLD
production/staging action would be neededOperator must document HOLD impact and required action before retest.
HOLD
real backend/provider dependency is requiredOperator must document HOLD impact and required action before retest.
HOLD
Local/mock safety proof
localMockOnlyPrivate beta feedback intake preview has no production or staging side effects.
true
noProductionPrivate beta feedback intake preview has no production or staging side effects.
true
noStagingPrivate beta feedback intake preview has no production or staging side effects.
true
noDeployPrivate beta feedback intake preview has no production or staging side effects.
true
noSshPrivate beta feedback intake preview has no production or staging side effects.
true
noDockerPrivate beta feedback intake preview has no production or staging side effects.
true
noSecretsOrEnvChangesPrivate beta feedback intake preview has no production or staging side effects.
true
noBackendOrDatabasePrivate beta feedback intake preview has no production or staging side effects.
true
noCustomerDataPrivate beta feedback intake preview has no production or staging side effects.
true
noRealFeedbackSubmissionPrivate beta feedback intake preview has no production or staging side effects.
true
noProviderCallsPrivate beta feedback intake preview has no production or staging side effects.
true
noPaymentWebhookCallsPrivate beta feedback intake preview has no production or staging side effects.
true
humanGoRequiredForRealBetaPrivate beta feedback intake preview has no production or staging side effects.
true
RESULT: MUPZA_PRIVATE_BETA_FEEDBACK_INTAKE_ISSUE_TRACKER_V1_PASS