Stakeholder check-ins for system design and web delivery. Toggle appendix packs to surface rows; promotions raise effective P-tier automatically.
Checklist 2026.05.14 · Review …
On the live hub after you publish: this page is static HTML/JS from Cloudflare Pages. Copy Markdown and Download JSON run entirely in your browser—no Worker call. Deploy a new hub build to pick up checklist or export-rule changes, then hard-refresh once (⌘⇧R / Ctrl+Shift+R) if the old export behavior persists.Generate Cursor prompt copies (or downloads) instructions plus the full checklist manifest for Cursor in the website-v4 repo; paste there, let Cursor research the code, then save its JSON and use Import JSON here. Part scope defaults to both parts; narrow it to match the rows you want in the prompt. Markdown export uses the same filters as the list (part, tier, packs) and only rows with a saved decision. Drafts persist in this browser until you export.
Bookmark: /review-builder (path is the same on production and preview; host depends on your Pages URL).
Presets set default appendix packs; you can still toggle packs afterward.
No appendix packs on by default — you toggle packs manually.
Filters which checklist rows appear below (effective tier, after promotions).
Defaults to both parts. Same filter for the checklist, Markdown export, and the Cursor prompt row list.
Turning a pack on can add rows and can promote items via rules in the manifest.
Enable when: PHI, BAAs, HIPAA-style obligations, or clinical adjacent workflows.
reg_health
Enable when: cards, bank debits, stored payment methods, or merchant-of-record flows.
payments_pci
Enable when: under-13, school rosters, FERPA/COPPA-style workflows.
edu_child
Enable when: public sector, formal security questionnaires, stronger audit evidence.
gov_procurement
Enable when: multiple orgs, delegated admins, cross-tenant isolation concerns.
marketplace_multi_tenant
Enable when: posts, chat, uploads, public profiles, moderation workflows.
ugc_social
Enable when: presence, co-editing, sustained WebSockets, fan-out.
realtime_collab
Enable when: IndexedDB/service worker sync, unreliable networks, technicians in the field.
offline_field
Enable when: region locks, cross-border transfers, sovereign/tribal data commitments.
data_residency
Enable when: SAML/SSO mandates, SCIM, IP allowlists, strict admin separation.
high_sec_enterprise
Enable when: LLM features, automated decisions, prompt injection risk, model change management.
ai_product
Enable when: pixels, remarketing, affiliate measurement, marketing consent complexity.
ads_measurement
Enable when: premium video/audio, geoblocked rights, entitlement services.
media_rights
Enable when: inventory, tax, shipping, subscriptions, QBO-style accounting sync.
commerce_ops
DNS strategy (records, delegation, failover)
p1-dns
CDN / edge caching for static and dynamic assets
p1-cdn
TLS termination, cert lifecycle, HTTPS enforcement
p1-tls-edge
DDoS / WAF posture at edge (vendor features + rules)
p1-ddos-waf
Primary database choice + backup / restore drills
p1-db-primary
Object storage for files (signed URLs, access control)
p1-object-storage
Compute model (serverless vs containers vs VMs) + rationale
p1-compute-model
API style (REST/GraphQL/gRPC) + versioning / deprecation policy
p1-api-style
Authentication (sessions, OAuth/OIDC, MFA where required)
p1-authn
Authorization model (RBAC/ABAC) + admin vs user surfaces
p1-authz
CSP / security headers baseline (XSS, clickjacking, MIME sniffing)
Promotes to P0 when UGC or procurement pack is on.
p1-csp-headers
Secrets management (no secrets in repo; rotation story)
p1-secrets
Disaster recovery objectives (RPO/RTO) + failover drill evidence
p1-dr
SLOs / alerting + error budgets tied to user journeys
p1-observe-slo
Rendering model (MPA/SPA/SSR/SSG/ISR) + hydration boundaries
p2-rendering
Design system / component standards for shipped UI
p2-design-system
Core Web Vitals targets + measurement (LCP/INP/CLS)
p2-cwv
Accessibility program (WCAG target, CI checks, manual audit cadence)
p2-a11y
PII inventory + retention + deletion/export flows
p2-privacy-pii
CI/CD pipeline, required checks, environment promotion
p2-cicd