20 lines
7.4 KiB
CSV
20 lines
7.4 KiB
CSV
gate_id,subject,verification_required,owner_role,evidence_source,status,approval_date,authorization_required
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JF-01,Question properties,"Types, required flags, defaults, exact options, visibility, internal identifiers, field-level PHI","Account owner + operations/privacy; Builder properties, no answers",Owner-confirmed 2026-10-27 ChatGPT WebUI/Jotform review: Form A (262946078314059) submitted fields are PHI-protected; all other properties remain unverified,Partially verified — Form A field PHI protection only,2026-10-27,Separate batch authorization; no action authorized by this checklist
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JF-02,Conditions,"Show/hide, skip, calculations, update-field logic, conditional recipients and submission routing",Account owner; sanitized Conditions settings,Sanitized Builder configuration and owner approval; authorized runtime evidence where required,Pending/Unverified,,Separate batch authorization; no action authorized by this checklist
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JF-03,Languages,"EN/ES support, complete translation, default/selector, errors, conditional logic, confirmation and embed locale behavior",Account owner + fluent reviewers; Builder plus later authorized runtime tests; never assume `?language=es`,Sanitized Builder configuration and owner approval; authorized runtime evidence where required,Pending/Unverified,,Separate batch authorization; no action authorized by this checklist
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JF-04,Emails,"Notifications/autoresponders, recipient roles, subject/body/dynamic tags, attachments, reply-to, conditional routes, default IDs/links, inherited production recipients or defaults","Account/privacy owner; sanitized settings, no recipient addresses in public reports","Owner-verified 2026-10-27 ChatGPT WebUI/Jotform review: Form A uses the generic no-PHI notification template, has no submission-PDF attachment, and has approved recipient access; routing, headers/defaults, reply-to, autoresponder and delivery acceptance remain unverified","Partially verified — Form A generic template, recipient access and no PDF attachment",2026-10-27,Separate batch authorization; no action authorized by this checklist
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JF-05,Thank-you behavior,"Native confirmation, redirects, answer echo, all targets, HTTP POST forwarding",Account/privacy owner; Builder; submission-data POST to Astro/Contabo OFF,Sanitized Builder configuration and owner approval; authorized runtime evidence where required,Pending/Unverified,,Separate batch authorization; no action authorized by this checklist
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JF-06,Integrations,"Integrations, webhooks, exports, destinations, Google/analytics, protected-data flows","Account/security/privacy owner; actual integration inventory, not cloning assumptions",Owner-confirmed 2026-10-27 ChatGPT WebUI/Jotform review: Form A has no webhooks or integrations; export/default/vendor behaviors beyond that reported review remain unverified,Verified — Form A webhooks/integrations absent,2026-10-27,Separate batch authorization; no action authorized by this checklist
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JF-07,Security and availability,"HIPAA/form/field protection, spam, availability, prefill, save/continue, access, retention, limits and duplicates",Account/privacy/security owner; settings and approved operational policy,"Owner-verified 2026-10-27: privacy approval covers Form A PHI protection, generic no-PHI notification, no PDF attachment, no webhooks/integrations, recipient access and retention/deletion; other security/availability controls remain unverified","Partially verified — Form A approved configuration, access and retention scope",2026-10-27,Separate batch authorization; no action authorized by this checklist
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JF-08,Embedding,"Approved HTTPS origin, hosted/iframe URLs, dimensions/mobile, scripts, referrer, locale and fallback",Account/hosting/accessibility owners; exported code and later authorized runtime evidence,Sanitized Builder configuration and owner approval; authorized runtime evidence where required,Pending/Unverified,,Separate batch authorization; no action authorized by this checklist
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JF-09,Controlled synthetic acceptance,"Actual EN/ES synthetic submission, notifications, success/failure, redirects and privacy boundary",Later separately authorized isolated form/environment; never real patient data,Sanitized Builder configuration and owner approval; authorized runtime evidence where required,Pending/Unverified,,Separate batch authorization; no action authorized by this checklist
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OA-01,Intake/operations,"Minimum fields, required flags/contact preference consistency, follow-up/callback expectations, Tour/fundraising scope",Intake/operations,Dated owner approval with scope and sanitized supporting evidence,Pending/Unverified,,Separate batch authorization; no action authorized by this checklist
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OA-02,Clinical leadership,"Eligibility, service/evaluation availability, private-pay Social Club distinction, referral boundary and approved claims",Clinical leadership,Dated owner approval with scope and sanitized supporting evidence,Pending/Unverified,,Separate batch authorization; no action authorized by this checklist
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OA-03,Jotform account owner,"JF-01–08, blank-form creation, actual new IDs/configuration and preservation of all existing forms",Jotform account owner,Dated owner approval with scope and sanitized supporting evidence,Pending/Unverified,,Separate batch authorization; no action authorized by this checklist
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OA-04,English/Spanish reviewer,"Labels, errors, instructions, confirmations and locale switching; no automatic translation approval",English/Spanish reviewer,Dated owner approval with scope and sanitized supporting evidence,Pending/Unverified,,Separate batch authorization; no action authorized by this checklist
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OA-05,Privacy/legal/security,"Protected fields, generic email/headers/recipients, embeds/referrers, vendor flows, access/retention and tracking boundaries",Privacy/legal/security,"Owner-verified 2026-10-27 privacy approval for Form A PHI protection, generic no-PHI notification, no PDF attachment, no webhooks/integrations, recipient access and retention/deletion; embed/referrer runtime review and tracking boundaries remain open","Partially verified — Form A configuration, access and retention scope",2026-10-27,Separate batch authorization; no action authorized by this checklist
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OA-06,Marketing,Deferred attribution categories and redesigned successful-submission semantics,Marketing,Dated owner approval with scope and sanitized supporting evidence,Pending/Unverified,,Separate batch authorization; no action authorized by this checklist
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OA-07,Hosting owner,"Static/API separation, compile/deploy gates, CSP/referrer/log policy, preview isolation and fallback topology",Hosting owner,Dated owner approval with scope and sanitized supporting evidence,Pending/Unverified,,Separate batch authorization; no action authorized by this checklist
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OA-08,Release owner,"Phase 10 integration activation, go/no-go, artifact/vendor rollback and deployment",Release owner,Dated owner approval with scope and sanitized supporting evidence,Pending/Unverified,,Separate batch authorization; no action authorized by this checklist
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INV-01,Supplied roster provenance and remaining verification,Complete 27-ID roster received and uniqueness checked; verify uncertain generic titles and relevant operational classification with account owner without inferring usage or retrieving submissions,Jotform account owner,Owner-supplied read-only connector roster; contract v1.2 section 3 lists all 27 unique IDs; individual roster no longer outstanding; new-form configuration and usage verification pending,Pending/Unverified,,Read-only metadata review authorization; no account mutation
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