Execution Checklist (Owners + Evidence)
Use this checklist to execute remaining work with explicit ownership and verifiable completion evidence.
Do not mark tasks complete without evidence and independent verification.
How to use this checklist
- Assign an explicit owner (
@name). - Set a target date.
- Attach evidence (command output, artifact URL, PR/commit SHA).
- Record independent verifier and verification date.
Track A — Manual release mode exit (highest priority)
Exit gate: A1–A5 must all be done with evidence.
| ID | Task | Owner | Status | Evidence |
|---|---|---|---|---|
| A1 | Manual dry-run on build-mac | @unassigned | TODO | dry-run transcript + artifact listing |
| A2 | Real tagged manual release | @unassigned | TODO | release URL + asset listing |
| A3 | Run wrapper verification command | @unassigned | TODO | ./scripts/release/verify-release-artifacts.sh dist PASS |
| A4 | GPG metadata verification | @unassigned | TODO | gpg --verify output for apt/rpm metadata |
| A5 | Woodpecker release pipeline E2E validation | @unassigned | TODO | Woodpecker run URL/logs |
Track B — Public beta remaining items
| ID | Task | Owner | Status | Evidence |
|---|---|---|---|---|
| B1 | Documentation complete | @unassigned | TODO | coverage matrix |
| B2 | Migration tools tested | @unassigned | TODO | migration test report |
| B3 | Community feedback incorporated | @unassigned | TODO | issue/discussion closure mapping |
| B4 | Security audit complete | @unassigned | TODO | audit report + remediation status |
Track C — Hosted/cloud prerequisites
| ID | Task | Owner | Status | Evidence |
|---|---|---|---|---|
| C1 | Kubernetes infrastructure | @unassigned | TODO | staging apply logs + rollback validation |
| C2 | Multi-tenant isolation | @unassigned | TODO | tenant isolation security test report |
| C3 | Billing integration (Stripe) | @unassigned | TODO | end-to-end billing traces |
| C4 | User authentication | @unassigned | TODO | auth flow validation report |
| C5 | Support system | @unassigned | TODO | support process + drill evidence |
Canonical markdown version: CI/CD Pipeline and docs/execution-checklist.md.