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Go-Live Readiness — Pro Website — 2026-05-20T13:24:00Z

Overall: 56% (NOT READY) — 0 P0, 3 P1, 2 P2 open

Auditor note: Closing the journey/viewport/billing gap from portfolio-audit-20260519.md. The 2026-05-19 audit confirmed Pro Website as "GOOD" on all dimensions it examined. This run focuses on the 3 dimensions not covered then plus re-verifying marketing/docs/drift.

9 Dimensions​

#DimensionScoreStatusEvidence
1User journeys1/3❌cwa-onboarding-wizard registry entry exists and maps to acceptance/cwa-pro-website.md (status: COMPLETE). cwa-pro-website-edit and cwa-pro-website-ssr each have registry_entry names declared but last_run: null for all three. acceptance/cwa-pro-website.md exists and is COMPLETE ✅. Journey specs e2e/delivers/acceptance/pewsearch-pro-website.spec.ts exist ✅. No journey-runner execution log available — gap.
2Desktop/tablet/mobile0/3❌Playwright viewport suites (@pro-website) not run. No recent artifact. Build skipped to avoid worktree collision.
3Knowledge accuracy✅ 3/3✅API drift check exit 0. validate_product_knowledge() 0 CRITICAL. 2026-05-19 audit corrected Pro Website KB rows (3 de-stale'd off 2026-04-18 PewSearch decouple). Pricing accuracy confirmed: site-only $14.95, bundled $19.95, custom domain $49.95.
4Onboarding/billing⚠ 1/2⚠pro-website-upgrade registry: last_run: 2026-04-21 (5/5 passed, founder_verified: 2026-04-22) ✅ — this is the only Pro Website entry with a confirmed green run. pro-website-cancelled-tombstone critical_path: true, last_run: null ✅-spec exists. modular-pricing critical_path: false, last_run: null. Plan keys cwa_pro_website and cwa_pro_website_site_only not included in the monthly Stripe E2E matrix artifact (last_run: null). Partial pass — upgrade flow verified, but checkout/provision cycle for new Pro Website customers unverified since 2026-04-21.
5User docs✅ 2/2✅churchwiseai.com/help/pro-website → 200 ✅. Spec confirms this is a dedicated page (src/app/help/pro-website/page.tsx). Coverage: activation, customization, cancel, pricing, domain_setup — all marked covered. Full pass.
6Drift & issues✅ 3/3✅check-api-drift.sh exit 0. founder_action_items: 0 open P0/P1. ops_errors: 0 open P0/P1 last 7d. 2026-05-19 fixed all Pro Website-related drift (decouple KB rows, pricing.yaml live IDs). Full pass.
7Analytics⚠ 0/1⚠Readiness API /api/founder/readiness/pro-website → 401 (correct token-gate). Cannot verify.
8Marketing funnel✅ 3/3✅/pro-website → 200 ✅. /pricing#pro-website → 200 (pricing page renders) ✅. Synthetic funnel spec e2e/synthetic/pro-website-funnel.spec.ts exists ✅. Full pass.
9Agent monitoring✅ 2/2✅No active workstreams conflict with Pro Website. stripe-upgrade-guard-2026-04-24 touches checkout routes but is a pre-existing branch — no new Pro Website resource claims.

Enabled: 9 dimensions. Passing: 5 (dims 3, 5, 6, 8, 9). Score = 5/9 = 56%.

Punch list (ordered by severity)​

  • P1 [DIM-1 GAP] cwa-pro-website-edit and cwa-pro-website-ssr journeys declared but last_run: null for all three critical journeys. The ISR public render (*.john316.church) and the admin editor have never been formally verified via journey-runner. Core product flows.
  • P1 [DIM-2 GAP] Viewport Playwright suites (@pro-website) not run. No recent artifact.
  • P1 [DIM-4] New Pro Website customer checkout+provision cycle (cwa_pro_website and cwa_pro_website_site_only plan keys) not in the Stripe monthly E2E matrix. pro-website-cancelled-tombstone critical_path spec: last_run: null. Only the upgrade flow (2026-04-21) has a verified run.
  • P2 [DIM-4] acceptance/cwa-pro-website.md spec declares a COMPLETE status with full detail (7 founder-interview sections) but the cwa-pro-website-edit and cwa-pro-website-ssr registry entries remain unrun. The spec is ready — the test execution is the gap.
  • P2 [DIM-7] Analytics unverifiable without founder token. Recommend founder verify Pro Website KPI row (active sites count, MRR from cwa_pro_website* subs) renders in ReadinessTab.

Self-healed this run​

  • None. Read-only run per instructions.
  • API drift check: scripts/check-api-drift.sh → exit 0
  • SQL — open P0/P1 founder actions: 0
  • SQL — ops_errors P0/P1 last 7d: 0
  • SQL — validate_product_knowledge(): 0 CRITICAL
  • HTTP checks: /pro-website → 200; /pricing → 200; /help/pro-website → 200
  • Registry: pro-website-upgrade last_run 2026-04-21 (5/5 pass) ✅; pro-website-cancelled-tombstone last_run null; cwa-onboarding-wizard last_run null
  • Spec existence: e2e/pro-website-upgrade.spec.ts ✅; e2e/delivers/acceptance/pewsearch-pro-website.spec.ts ✅; e2e/synthetic/pro-website-funnel.spec.ts ✅
  • Acceptance spec: knowledge/acceptance/cwa-pro-website.md — status COMPLETE, last-verified 2026-04-24