Phoenix Two-Day Audit — Final Production Readiness Report

Run status

Status: running. Current phase: phase_11_regression. Current task: Full regression + security scan.

Progress: 18/21 tasks (85.71% complete). Last heartbeat: Jul 13, 2026, 10:56 AM.

Readiness findings

Open findings: 14. Critical: 0. High: 8. Moderate: 3. Low: 3.

• HIGH: organization search for "Mass General" returned 0 results — Query error: canceling statement due to statement timeout
• HIGH: RLS not enabled on public.user_roles — Sensitive user data may be exposed via Data API.
• MODERATE: seo_monitoring_snapshots has no rows — cron may not be running
• LOW: Learn Center returned 0 doc articles for "diabetes" — Content coverage gap — non-blocking.
• HIGH: RLS not enabled on public.saved_items — 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.
• LOW: Learn Center returned 0 doc articles for "physical therapy" — Content coverage gap — non-blocking.
• HIGH: RLS not enabled on public.households — Sensitive user data may be exposed via Data API.
• MODERATE: No recent mobile screenshots in last 7 days — Screenshot cron may be silent for this device.
• LOW: Learn Center returned 0 doc articles for "medicare" — Content coverage gap — non-blocking.
• HIGH: RLS not enabled on public.household_members — Sensitive user data may be exposed via Data API.
• MODERATE: No recent desktop screenshots in last 7 days — Screenshot cron may be silent for this device.

Validation tests

Tests recorded: 58. Passing or skipped: 44. Needs attention: 14.

• FAIL: p4.org_search:Mass General
• FAIL: cron:seo_monitoring_snapshots
• FAIL: p8.medical_searches:diabetes
• FAIL: p8.medical_searches:physical therapy
• FAIL: p8.medical_searches:medicare
• 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

Repairs and follow-up

Repairs recorded: 14. Not-yet-implemented probes: 0. Report published: Jul 13, 2026, 10:58 AM.

• search_gap — deferred: organization search for "Mass General" returned 0 results
• cron_silent — deferred: seo_monitoring_snapshots has no rows — cron may not be running
• rls_disabled — deferred: RLS not enabled on public.households
• search_gap — deferred: Learn Center returned 0 doc articles for "diabetes"
• search_gap — deferred: Learn Center returned 0 doc articles for "physical therapy"
• rls_disabled — deferred: RLS not enabled on public.household_members
• a11y_coverage — deferred: No recent mobile screenshots in last 7 days
• search_gap — deferred: Learn Center returned 0 doc articles for "medicare"