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Platform Audit & Readiness

Phoenix Two-Day Audit — Final Production Readiness Report

Updated

Run status

Status: running. Current phase: final_report. Current task: Publish final production readiness report.

Progress: 19/21 tasks (90.48% complete). Last heartbeat: Jul 13, 2026, 2:24 AM.

Readiness findings

Open findings: 10. Critical: 0. High: 7. Moderate: 3. Low: 0.

  • HIGH: RLS not enabled on public.profiles — Sensitive user data may be exposed via Data API.
  • HIGH: RLS not enabled on public.households — Sensitive user data may be exposed via Data API.
  • HIGH: RLS not enabled on public.ask_phoenix_conversations — Sensitive user data may be exposed via Data API.
  • HIGH: RLS not enabled on public.user_roles — Sensitive user data may be exposed via Data API.
  • HIGH: RLS not enabled on public.household_members — Sensitive user data may be exposed via Data API.
  • HIGH: RLS not enabled on public.saved_items — Sensitive user data may be exposed via Data API.
  • HIGH: RLS not enabled on public.feedback_submissions — Sensitive user data may be exposed via Data API.
  • MODERATE: seo_monitoring_snapshots has no rows — cron may not be running
  • MODERATE: No recent mobile screenshots in last 7 days — Screenshot cron may be silent for this device.
  • MODERATE: No recent desktop screenshots in last 7 days — Screenshot cron may be silent for this device.

Validation tests

Tests recorded: 55. Passing or skipped: 45. Needs attention: 10.

  • FAIL: cron:seo_monitoring_snapshots
  • FAIL: p9.auth_matrix:profiles
  • FAIL: p9.auth_matrix:user_roles
  • FAIL: p9.auth_matrix:saved_items
  • FAIL: p9.auth_matrix:households
  • FAIL: p9.auth_matrix:household_members
  • FAIL: p9.auth_matrix:feedback_submissions
  • FAIL: p9.auth_matrix:ask_phoenix_conversations
  • FAIL: p10.viewports:mobile
  • FAIL: p10.viewports:desktop

Repairs and follow-up

Repairs recorded: 10. Not-yet-implemented probes: 0. Report published: Jul 13, 2026, 2:26 AM.

  • cron_silent — deferred: seo_monitoring_snapshots has no rows — cron may not be running
  • rls_disabled — deferred: RLS not enabled on public.profiles
  • rls_disabled — deferred: RLS not enabled on public.households
  • rls_disabled — deferred: RLS not enabled on public.user_roles
  • rls_disabled — deferred: RLS not enabled on public.household_members
  • rls_disabled — deferred: RLS not enabled on public.ask_phoenix_conversations
  • rls_disabled — deferred: RLS not enabled on public.saved_items
  • rls_disabled — deferred: RLS not enabled on public.feedback_submissions