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Project identity

Section titled “Project identity”
  • Project:
  • Repository:
  • Canonical hostname:
  • Project owner:
  • Technical owner:
  • Date reviewed:
  • Go for Launch revision:

Selected workflows

Section titled “Selected workflows”
  • Platform migration
  • WordPress migration
  • Webflow migration
  • Astro and dependency maintenance
  • Sitemap and technical SEO
  • Answer Engine Optimization content work
  • Performance and accessibility
  • WebKit and native iOS Safari testing
  • Cloudflare deployment
  • Cloudflare forms, Turnstile, and Email Service
  • Cloudflare production RUM and edge HTTP observability
  • Scheduled agent maintenance
  • Optional design-system review

External source decisions

Section titled “External source decisions”

Use required, conditional, optional, not used, or blocked. Complete one record for every source below.

Source CMS, export, API, or database

Section titled “Source CMS, export, API, or database”
  • Decision:
  • Capability supported:
  • Account and scope owner:
  • Paid plan approved by:
  • Masked access check:
  • Fallback or blocker:

Git host

Section titled “Git host”
  • Decision:
  • Capability supported:
  • Account and scope owner:
  • Paid plan approved by:
  • Masked access check:
  • Fallback or blocker:

Cloudflare, Turnstile, and Email Service

Section titled “Cloudflare, Turnstile, and Email Service”
  • Decision:
  • Capability supported:
  • Account and scope owner:
  • Paid plan approved by:
  • Masked access check:
  • Fallback or blocker:

Cloudflare Web Analytics and edge HTTP analytics

Section titled “Cloudflare Web Analytics and edge HTTP analytics”
  • Decision:
  • Capability supported: production RUM baseline, LCP element diagnosis, and optional edge HTTP error rates
  • Account and scope owner:
  • Account Analytics Read verified:
  • Zone analytics read verified, if selected:
  • Canonical RUM hostname:
  • Minimum samples and time window:
  • Enforcement mode: advisory, regressions, or thresholds
  • Masked access check:
  • Fallback or blocker: preserve a skipped report and retain PageSpeed, WebKit, and native Safari gates

Google PageSpeed Insights and optional API credential

Section titled “Google PageSpeed Insights and optional API credential”
  • Decision: required for production scoring, API credential is conditional
  • Capability supported: production release scores
  • Account and scope owner:
  • Paid plan approved by:
  • Masked access check:
  • Fallback or blocker:

Google Search Console

Section titled “Google Search Console”
  • Decision:
  • Capability supported:
  • Account and scope owner:
  • Paid plan approved by:
  • Masked access check:
  • Fallback or blocker:

Ahrefs

Section titled “Ahrefs”
  • Decision: optional unless a reviewed project contract says otherwise
  • Capability supported: research or public crawl evidence only
  • Account and scope owner:
  • Paid plan approved by:
  • Masked access check:
  • Fallback or blocker: use approved first-party evidence

Analytics, site search, support, sales, and form data

Section titled “Analytics, site search, support, sales, and form data”
  • Decision:
  • Capability supported:
  • Account and scope owner:
  • Paid plan approved by:
  • Masked access check:
  • Fallback or blocker:

Secret manager

Section titled “Secret manager”
  • Decision:
  • Capability supported:
  • Account and scope owner:
  • Paid plan approved by:
  • Masked access check:
  • Fallback or blocker:

Design-system references

Section titled “Design-system references”
  • Decision:
  • Capability supported:
  • Account and scope owner:
  • Paid plan approved by:
  • Masked access check:
  • Fallback or blocker:

Local and release environment

Section titled “Local and release environment”
  • Operating system and version:
  • Node and package-manager versions:
  • Chromium available: yes / no
  • Playwright WebKit available: yes / no
  • Full Xcode installed: yes / no
  • iOS Simulator runtime installed: yes / no
  • Simulator device name:
  • Simulator UDID:
  • Native Safari evidence available: yes / no
  • If no, qualified Mac handoff runner and owner:
  • If no Mac runner exists, production status: blocked

Deployment contract

Section titled “Deployment contract”
  • Build command:
  • Sitemap verification command:
  • Full test command:
  • Staging command and URL:
  • Production command and project:
  • Canonical-host verification command:
  • Deployment authority:

Approval

Section titled “Approval”
  • Every selected workflow has its required inputs.
  • Optional services are not presented as universal requirements.
  • Paid services have an explicit owner and approval.
  • External accounts passed masked, least-privilege access checks.
  • Secrets remain outside prompts, source, logs, and evidence.
  • Non-Mac native Safari limitations are recorded.
  • A qualified Mac runner is assigned for the exact production candidate.
  • No blocked required item is being treated as complete.

Approved by:

Date: