Phase 1 – Homepage & Signup Validation
Owner: Founder | Responsible: UX + Content + Dev + QA
Pending
1.1 Homepage Messaging (UX + Founder)
Pending
1.2 Signup Flow (Product + Dev + QA)
Pending
Phase 2 – App Creation Flow Stability
Owner: Product | Responsible: Dev + QA + UX + Architect
Pending
2.1 Create App Entry UX (UX + Dev)
Pending
2.2 Naming & Validation Logic (Dev + QA)
Pending
2.3 Data & Tenant Integrity (Backend + QA)
Pending
Phase 3 – Page Builder Stability & Accuracy
Owner: Product | Responsible: Dev + UX + QA + Architect
Pending
3.1 Layout Engine Working (Dev + UX)
Pending
3.2 Component Drag & Drop (Dev + QA)
Pending
3.3 Component Property Panel (Dev + UX + QA)
Pending
3.4 Data Persistence & JSON Integrity (Backend + QA + Architect)
Pending
3.5 Preview vs Runtime Accuracy (QA + Founder)
Pending
3.6 Page Builder Performance (Dev + QA)
Pending
Phase 4 – Component Library Architecture
Owner: Architect | Responsible: Dev + QA + Product
Pending
4.1 Component Schema Standardized
Pending
4.2 Reusability & Isolation
Pending
Phase 5 – Runtime Rendering Engine
Owner: Architect | Responsible: Dev + QA
Pending
5.1 JSON → UI Rendering Accuracy
Pending
5.2 Security & Isolation
Pending
Phase 6 – Publish & Deployment Pipeline
Owner: DevOps | Responsible: Dev + QA + Founder
Pending
6.1 Publish Workflow
Pending
6.2 Rollback & Safety
Pending
Phase 7 – Upkeep & Maintainability
Owner: Founder | Responsible: Architect + Dev + QA
Pending
7.1 Backward Compatibility
Pending
7.2 Monitoring & Logging
Pending
Phase 8 – Landing Page & First-Time Visitor Experience
Owner: Product | Responsible: UX + QA | Perspective: First-time visitor, Non-technical user
Pending
8.1 Landing Load, CTA & Scroll(UX + QA)
Pending
8.2 Signup – Email, Google, OTP(Dev + QA)
Pending
Phase 9 – Dashboard Experience & Navigation
Owner: Product | Responsible: Dev + QA | Perspective: Admin, Paid subscriber
Pending
9.1 Dashboard Load & Data(UX + QA)
Pending
9.2 Create App – Validation & Edge Cases(Dev + QA)
Pending
Phase 10 – Page Builder, Component Config & Live Preview
Owner: Product | Responsible: Dev + UX + QA | Perspective: Non-technical user, Admin
Pending
10.1 Drag, Drop & Reorder(UX + QA)
Pending
10.2 Property Panel & Version Mismatch(Dev + QA)
Pending
10.3 Live Preview & JSON Integrity(Dev + QA)
Pending
Phase 11 – Publish, Deployment & Domain/Subdomain
Owner: DevOps + Product | Responsible: Dev + QA | Perspective: Admin, Platform owner
Pending
11.1 Publish & Retry(DevOps + QA)
Pending
11.2 Domain / Subdomain(DevOps + QA)
Pending
Phase 12 – Security, Billing & User Management
Owner: Product + Security | Responsible: Dev + QA | Perspective: Admin, Platform owner
Pending
12.1 Security & RBAC(Security + QA)
Pending
12.2 Billing & Subscription(Product + QA)
Pending
12.3 User Management & Audit(Admin + QA)
Pending
Phase 13 – Templates, AI JSON, Code Gen & CI/CD
Owner: Product + DevOps | Responsible: Dev + QA | Perspective: Admin, Developer
Pending
13.1 Template Usage(UX + QA)
Pending
13.2 AI JSON & Code Gen(Dev + QA)
Pending
13.3 CI/CD Pipeline(DevOps + QA)
Pending
Phase 14 – Analytics, Audit, Mobile & Error Handling
Owner: Product | Responsible: Dev + QA + UX
Pending
14.1 Analytics & Logging(Product + QA)
Pending
14.2 Audit Trail & Production Safety(Security + QA)
Pending
14.3 Mobile & Error Handling(UX + QA)
Pending
Phase 15 – Edge Cases, Performance & Failure Recovery
Owner: Architect + DevOps | Responsible: Dev + QA
Pending
15.1 Edge Case & Negative Testing(QA)
Pending
15.2 Performance & Failure Recovery(Dev + QA)
Pending
Phase 16 – Minor & Critical Production Readiness
Owner: QA + DevOps | Responsible: Dev + QA | All minor test cases
Pending
16.1 Double-Click, Back, Refresh, Session(QA)
Pending
16.2 Network, Token & Interruptions(Dev + QA)
Pending
16.3 Builder & Data Edge Cases(QA)
Pending
16.4 External Services & Deployment(DevOps + QA)
Pending
16.5 Compliance & Limits(Product + QA)
Pending
Phase 17 – User-Action UAT (On Click / On Submit – Expected Behaviour)
Owner: QA + Product | Perspective: End user | Each item = action → expected outcome
Pending
17.1 Landing / Homepage – Buttons & Links(User on /)
Pending
17.2 Sign In Page – Form & Validations(User on /signin)
Pending
17.3 Sign Up Page – Form & Validations(User on /signup)
Pending
17.4 Forgot Password Page(User on /forgot-password)
Pending
17.5 Dashboard – Actions & Navigation(User on /dashboard)
Pending
17.6 Create App Page – Form & Submit(User on /create-app)
Pending
17.7 Setup Wizard – Steps & Forms(User in /setup-wizard/:appName/…)
Pending
17.8 Page Builder – Key Actions(User on /page-builder)
Pending
17.9 Validations, Data Management, Integrations, Other Pages(User on /validations, /data-management, etc.)
Pending
17.10 Goodbye & Private Route(User flow)
Pending
Phase 18 – Action Management, Validations Config, Session/State, Integrations & Wizard Gaps
Owner: QA + Product | Failure scenarios, validations while configuring, session/state, missing flows
Pending
18.1 Action Management – Failure Possibilities & Validations(Actions page, Action Config)
Pending
18.2 Validations Configuration – Failure Possibilities & Validations(Validations page, formula, rules)
Pending
18.3 Session Management & State Management(Auth store, App store, Selected app, localStorage)
Pending
18.4 Integrations Page – Gaps & Missing(IntegrationPage, wizard integrations)
Pending
18.5 Setup Wizard Pages – Gaps & Failure Scenarios(SetupWizard, steps, navigation)
Pending