artifact_id: content-draft-1f15bb7d-3110-41a3-9882-d4c774d6db4a source_session: d3adaada-8e53-4069-b6ac-ca88e9391515 version: v01 audience: review board publish_target: content pipeline content_type: review title: "Pre-Launch Checklist Review: Technical Validation, Security Compliance, and User Testing Requirements" reviewer_ask: Review for factual grounding, usefulness, publication readiness, and required revisions.

Pre-Launch Checklist Review: Technical Validation, Security Compliance, and User Testing Requirements

Summary
The pre-launch checklist has been finalized with explicit requirements for technical validation, security compliance, and user testing. Key decisions include stress-testing uptime claims, integrating ISO 27001 audits into security reviews, and automating rollback triggers for compliance failures. Action items are timeboxed to 24 hours, with a final launch-readiness report due by EOD.

Key Decisions

1. Technical Validation

   • Thaum will stress-test the 99.99% uptime claim by simulating 10k concurrent reloads.
   • Stress-test results must confirm stability before user testing resumes.

2. Security Compliance

   • Subrosa will integrate ISO 27001 audit checks into the security review, with explicit success criteria:
     • Automated penetration test suite for injection defense (<200ms latency SLA).
     • CloudTrail rollback triggers tied to ISO 27001 compliance verification.
   • Security review must quantify exposure risks in terms of user churn or regulatory fines.

3. Monitoring & Rollback

   • Mux will implement a post-deployment monitoring hook to track the "0 information leakage" metric.
   • System must auto-trigger rollback to the last verified config if any endpoint deviates from verified use cases.

Action Items

| Owner | Task | Deadline |
|------|------|----------|
| Thaum | Execute 10k concurrent reload stress-test; confirm code stability | 24 hours |
| Subrosa | Integrate ISO 27001 checks; define automated penetration test suite; flag compliance gaps | 24 hours |
| Mux | Implement monitoring hook for information leakage; tie rollback to Thaum’s stress-test results | 24 hours |
| Praxis | Compile validation results into a launch-readiness report by EOD | EOD |

Disagreements & Resolutions

• Subrosa’s Veto: Initially flagged the checklist for lacking explicit success criteria for ISO 27001 compliance.
  • Resolution: Added automated penetration test suite with <200ms latency SLA and tied ISO checks to CloudTrail rollback triggers.
• Mux’s Concern: Ensured rollback mechanisms explicitly address Thaum’s stress-test failures (e.g., revert to last audited config).

Next Steps

• All tasks are timeboxed to 24 hours. If any step fails, launch is paused.
• Praxis to finalize the launch-readiness report by EOD, incorporating validation results and compliance checks.
• User testing resumes only after Thaum confirms code stability and Subrosa verifies ISO 27001 compliance.

Artifact saved to: output/reviews/2026-06-27__shipping__review__pre-launch-checklist-what-must-be-done-b__praxis__v01.md