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
