Master Production Build 5
The controls required before Build 5 can operate publicly.
The static prototype is not a production business system.
Identity and access
Verified accounts, MFA, least privilege, session controls, secure recovery.
Payments
PCI-compliant processor, tax, refunds, disputes, invoices, reconciliation.
Privacy
Consent, data minimization, retention, deletion, export, vendor agreements.
Security
Encryption, secrets management, monitoring, backups, incident response.
Content and legal
Attorney review, jurisdiction labels, versioning, disclaimers, escalation.
Accessibility
WCAG 2.2 AA target, keyboard tests, screen-reader tests, captions.
Operations
Service levels, support ownership, fulfillment, refunds, continuity.
Analytics
Consent-aware events, aggregation, role-limited access, no grief exploitation.