Priority,Status,Lane,Owner,Action,EvidenceNeeded,CurrentEvidence,Blocks,OutputToRegenerate
Done,complete,Regulatory / compliance,Umar + regulatory source owner,Claims library present; continue SKU-level compliance approval,"data/sources/claims/claims-library.json populated with approved claims, citations/source URLs, disclaimer, approval owner/date, and SKU mappings.",claims ready=true; claims=5; issues=0,"clinically_shown_to metaobjects, compliance approval, Matrixify handoff readiness",bun run validate:claims && bun run audit:content && bun run export:content
Watch,source_seed_present_limited_coverage,Research source drops,Research / data extraction owner,"Source drops validate, but Amazon remains limited seed coverage until provider/manual review path lands","JSON source files under data/sources/amazon/, data/sources/trustpilot/, and data/sources/reddit/ matching templates from validate:sources.",sourceDrops ready=true; issues=0; source request rows=206,"full catalogue intelligence, competitor comparison, audience profile, collagen NPD, source readiness",bun run validate:sources && bun run intel:refresh && bun run intelligence:queue
Done,complete,Image production / Shopify Files,Design + Shopify file uploader,Produce/upload every referenced PDP and metaobject asset filename,All filenames in asset_manifest_validation.csv exist in C:/Users/uldvs/OneDrive/Desktop/jv-assets or Shopify Files before Matrixify import.,required=586; missingUploads=0; missingReferences=0,"Matrixify file_reference import, PDP visual modules, final handoff readiness",bun run validate:assets && bun run export:content
Done,complete_as_queue_coverage,Content intelligence generation,JV dashboard generation lane,Catalogue intelligence file coverage is complete; keep queue-source caveats through approval,"Each SKU has all 12 intelligence JSON files: Feefo-derived views, image/photo briefs, competitor, Amazon, Reddit, flavour, audience, and claims evidence.",ready=true; missingTasks=0; affectedSkus=0,"product content generation, audience/claims fields, approval queue, readiness audit",bun run intelligence:queue && bun run audit:content
P1,blocked,Human review / approvals,Umar / JV reviewer,"Approve content, compliance, image, and export lanes in dashboard","Every product content record has approval.content=approved, approval.compliance=approved, approval.images=ready, approval.export=ready.",human approval gate=blocked,final handoff readiness and Lewis/Euan import confidence,bun run audit:content && bun run export:content
P2,blocked,Lewis/Euan staging,Lewis/Euan / Kubix,Run Matrixify staging import and spot-check 5-10 PDPs,"Staging import logs plus PDP checks for metafields, metaobject refs, file refs, variants, FAQs, promo cards, and collection mappings.",readyForLewis=false; blockers=374,production cutover,py build_metaobjects_csv.py; py build_products_csv_v5.py; py build_smart_collections_csv.py; py validate_assets_manifest.py
