# Phase 1 Gap Report Template Copy this template for each validation pass. Keep reports factual and tied to the current code or deployment behavior. ## Validation Pass - Date: - Tester: - Environment: - Local: - Live: - Commit: - Browser/device: - Seed state: - Commands run: ## Summary - Overall result: - Pilot blockers: - Usable workflows: - Confusing workflows: - Deferred observations: ## Gap Entries ### GAP-001 - Short Title - Role: - Surface: - URL or route: - Related file: - Workflow step: - Expected: - Actual: - Severity: - P0 blocks validation; - P1 blocks pilot; - P2 causes serious friction; - P3 polish or clarity issue. - Evidence: - Proposed phase: - Proposed fix: - Owner: - Status: ### GAP-002 - Short Title - Role: - Surface: - URL or route: - Related file: - Workflow step: - Expected: - Actual: - Severity: - Evidence: - Proposed phase: - Proposed fix: - Owner: - Status: ## Decision Log - Decision: - Reason: - Files or routes affected: - Follow-up: ## Phase Impact - Phase 2 profile trust changes: - Phase 3 matching/search changes: - Phase 4 work-order/template changes: - Phase 5 reputation changes: - Phase 6 dispute/moderation changes: - Phase 7 notification changes: - Phase 8 mobile changes: - Phase 9 production-readiness changes: - Phase 10 launch-governance changes: