Phase 3 — Final Production Readiness Review
4/8 complete
Gold Standard Benchmark
mbl_TLCPostal_02
Production Templates
—
Certified Baseline
MBL Phase 2
Review Date
2026-08-02

Atlas remains the immutable certification environment. All work confined to My Business Letters. The Rendering Preservation Covenant is fully in effect — the certified rendering pipeline is unmodified.

Workstream Status
1. Production Deployment ReadinessComplete

9/9 checks pass — 23 active templates, all data-layer entities accessible, 10/10 critical backend functions deployed, 10/10 Stripe + Resend secrets configured.

2. End-to-End Delivery ValidationComplete

Real production email sent via initiateLetterDelivery → Resend accepted → email.delivered webhook received → EmailDeliveryEvent records written. Provider confirms inbox delivery.

3. Browser Compatibility ValidationAwaiting Manual Acceptance

Manual results: Google Chrome — PASS · Microsoft Edge — PASS · Firefox — Not Tested (not available) · Safari — Not Tested (Windows environment). 2/4 browsers verified; remaining deferred due to environment constraints.

4. Mobile & Tablet ValidationAwaiting Manual Acceptance

Manual results: Android — PASS · iPhone — Not Tested (not available) · iPad — Not Tested (not available). 1/3 form factors verified; iOS devices deferred due to hardware availability.

5. Email Client CompatibilityAwaiting Manual Acceptance

Requires manual testing: review the delivered E2E validation email + PDF attachment in Gmail, Outlook, Apple Mail, and Yahoo. Confirm inline PNG rendering, PDF attachment integrity, and link detectability across clients.

6. Production Monitoring & LoggingComplete

Resend webhook gap closed — 6 EmailDeliveryEvent records ingested (accepted_by_provider + delivered). Monitoring dashboard reflects live provider events. DeliveryLog observability intact (273 MBL logs).

7. Performance & Load ValidationComplete

Webhook ingestion latency avg 2.7s (max 4.1s). 33 successful sends in 24h. Peak throughput 27 sends/10min. Historical failure rate 13.2% (dominated by pre-webhook-fix pdf/email failures; post-fix sends 100% delivered).

8. Final Production Readiness ReviewAwaiting Sign-Off

This sign-off gate. Requires operator confirmation that all automated and manual workstreams meet the certified Phase 2 production baseline before go-live.

Production Readiness Sign-Off
3 workstream(s) awaiting manual acceptance
Complete the manual verification for browser, mobile/tablet, and email-client workstreams, then return here to sign off. Automated workstreams (1, 2, 6, 7) are certified.