Production Release Readiness Matrix

Definition of Done quality verification across all 33 implemented modules.

Module 1 — Product Vision & System of Action

/system-of-action

Passed
Module 2 — Product Scope

/product-scope

Passed
Module 3 — Contact & Account Management

/crm/contacts

Passed
Module 4 — Customer 360 View

/crm/customer-360/[id]

Passed
Module 5 — Lead Management

/crm/leads

Passed
Module 6 — Deal & Pipeline Management

/crm/deals/pipeline

Passed
Module 7 — Social Media Integration

/communication/social

Passed
Module 8 — Email Automation

/communication/email

Passed
Module 9 — WhatsApp Automation

/communication/whatsapp

Passed
Module 10 — Unified Inbox & Omnichannel Timeline

/communication/inbox

Passed
Module 11 — Workflow Automation Engine

/automation/workflows

Passed
Module 12 — Meeting Management & Updates

/crm/meetings

Passed
Module 13 — Auto-Summarization Engine

/ai/summaries

Passed
Module 14 — AI Copilot

/ai/copilot

Passed
Module 15 — AI Agents Hub

/ai/agents

Passed
Module 16 — AI Agent Guardrails

/ai/guardrails

Passed
Module 17 — Conversation Intelligence

/ai/conversations

Passed
Module 18 — Sales Intelligence

/ai/sales-intelligence

Passed
Module 19 — Sales Analytics & Forecasting

/analytics/sales

Passed
Module 20 — Sales Team Performance

/analytics/team-performance

Passed
Module 21 — Document Management

/documents

Passed
Module 22 — Global Search & Command Center

/search

Passed
Module 23 — Customization & Admin

/admin

Passed
Module 24 — Developer Platform & Integrations

/developer

Passed
Module 25 — Security, Privacy & Governance

/security

Passed
Module 26 — AI Memory & Knowledge

/ai-memory

Passed
Module 27 — AI Evaluation, Observability & Cost

/ai-evaluation

Passed
Module 28 — Mobile & Responsive Experience

/mobile

Passed
Module 29 — Recommended Architecture

/architecture

Passed
Module 30 — Core Data Model

/data-model

Passed
Module 31 — Non-Functional NFRs

/non-functional

Passed
Module 32 — Delivery Roadmap & Product Loop

/roadmap

Passed
Module 33 — MVP / Phase 2 / Advanced Priorities

/priorities

Passed