ZAP Mission ControlSprint 18 Review
Production readiness workflow
Environment Provisioning to Data Setup to Security to Regression to Performance to Recovery to Accessibility to Certification to Pilot Approval
Sprint 18 / Enterprise Integrations, Security, Performance and Production Hardening
Enterprise Pilot Readiness
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Pilot Gate
0/100
not submitted
Run Required Controls
API-backedSprint 18.1 Pilot Gate Calculation
blockedblocked
Pilot gate is calculating.
Calculated not yet
Mandatory evidence has not been calculated yet.
Workstreams
0 gatesRelease Blocker Register
0 openAI Governance and Pilot Controls
Rules firstTenant Isolation Evidence
Cross-tenant blocked| Area | Result | Evidence |
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Role and Permission Matrix
Least privilege| Role | Permissions | Result | Evidence |
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Integration Evidence
Sandbox governedPerformance and Scalability
Pilot targets| Area | Target | Observed | Status | Remediation |
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Mandatory End-to-End AP Regression
Lifecycle verified| Stage | Happy Path | Negative Path | Evidence |
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Outstanding Acceptance Closure
Prior sprints| Sprint | Item | Status | Decision |
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Accessibility Evidence
WCAG 2.2 AA target| Area | Status | Evidence |
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Attached Production Evidence
0 records| Area | Type | Status | Evidence | Source |
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Security Scan and Vulnerability Evidence
0 scans| Scan | Status | Critical | High | Medium | Risk Decision |
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