internal-alpha-review-checklist · supabase_json
PVA Internal Alpha Review and Device Privacy Checklist
internal-alpha-review-checklist artifact · for Patient Visit Advocate · phase PVA-INTERNAL-ALPHA-01 · status approved
Agent Handoff
Start Here
internal-alpha-review-checklist artifact · for Patient Visit Advocate · phase PVA-INTERNAL-ALPHA-01 · status approved
Completion Evidence
No explicit evidence field yet. Require tests, screenshots, linked PRs, or reviewed outputs before marking complete.
Artifact Shape
- date: 2026-05-08
- phase: id: string, status: string
- title: PVA Internal Alpha Review and Device Privacy Checklist
- product: Patient Visit Advocate
- hard holds: 3 items
- artifact type: internal-alpha-review-checklist
- decision context: local_branch: string, local_commit: string, vps_worktree: string, approved_scope: string, external_beta_status: string, exec_decision_artifact: string
- verification baseline: routes: object, qa_result: string, local_build: string, local_tests: string
- internal review checklist: 8 items
- next artifacts recommended: 4 items
- physical device privacy checks: 5 items
Structured Payload
Machine-readable source fields
date
2026-05-08
phase
id
PVA-INTERNAL-ALPHA-01
status
approved
title
PVA Internal Alpha Review and Device Privacy Checklist
product
Patient Visit Advocate
hard holds
- Do not approve external/beta testing until physical-device privacy checks pass.
- Do not remove ESC-V1 placeholder or mark escalation copy final until content/legal approval.
- Do not add server-side PHI, cloud sync, account creation, paid memory, or caregiver features in this alpha review phase.
artifact type
internal-alpha-review-checklist
decision context
local branch
pva-internal-alpha-2026-05-08
local commit
b46d17b
vps worktree
/opt/redk3y/apps/pva-pocket-prototype
approved scope
Internal local-only alpha review only
external beta status
held
exec decision artifact
e8269478-d174-4b63-b0f7-2b8a51bea476
verification baseline
routes
- /
- /visit/start
- /visit/intake
- /visit/review
- /visit/safety
- /visit/brief
- /visit/questions
- /visit/notes
- /visit/debrief
- /visit/export
qa result
CRITICAL 0, WARNING 5, INFO 4, PENDING physical device 3
local build
passing
local tests
338/338 passing
internal review checklist
| id | area | check | status |
|---|---|---|---|
| IR-001 | First-run clarity | Reviewer can understand in under 30 seconds that this is local-only visit prep, not medical advice. | pending_review |
| IR-002 | Pocket workflow | Reviewer can complete Start > Intake > Review > Safety > Brief > Questions > Notes > Debrief > Export without instruction. | pending_review |
| IR-003 | Trust boundary | No screen implies diagnosis, treatment recommendation, triage, medication advice, or clinician replacement. | pending_review |
| IR-004 | Escalation copy | ESC-V1 placeholder is visible as pending legal/content review and not mistaken for final copy. | pending_review |
| IR-005 | Free value | Single-visit prep feels complete without account creation, paywall, paid memory, caregiver setup, or cloud sync. | pending_review |
| IR-006 | Data handling | Reviewer can delete/recover/export drafts and understand sensitive-content confirmation. | pending_review |
| IR-007 | Tone/design | PVA Advocacy Ops visual language feels warm, supportive, practical, and not Dreamborn/EHR. | pending_review |
| IR-008 | Mobile ergonomics | Screens work one-handed on mobile width; CTAs and bottom navigation are clear. | pending_review |
next artifacts recommended
- ESC-V1 final escalation copy artifact
- Physical-device privacy QA evidence report
- Internal reviewer feedback synthesis
- Alpha fix backlog and beta readiness decision
physical device privacy checks
| id | check | device | required before |
|---|---|---|---|
| PD-001 | Install/add to home screen, enter realistic fake health text, background app, confirm masking/recent-app exposure behavior. | iPhone Safari PWA | external_beta |
| PD-002 | Install/add to home screen, enter realistic fake health text, background app, confirm masking/recent-app exposure behavior. | Android Chrome PWA | external_beta |
| PD-003 | Use network proxy or device logs where feasible to confirm no PHI network requests during full flow. | iPhone and Android | external_beta |
| PD-004 | Confirm reload/force-close recovery preserves draft and delete clears local data. | iPhone and Android | external_beta |
| PD-005 | Confirm clipboard guardrails/export confirmation behavior with realistic fake health text. | iPhone and Android | external_beta |