call-center/docs/gates/p1-p2-defects.md

P1/P2 Defect Register (Pilot)

Last update: 2026-02-27 (UAT-DRY-20260227_085446)

Current Status

• Open P1: 0
• Open P2: 0
• Source: scripts/uat_dry_run.py and automated checks
• Latest dry-run evidence: docs/uat/evidence/dry_run_UAT-DRY-20260227_085446/

Triage Policy

• Only P1 and P2 issues belong to MVP remediation.
• P3 and P4 issues move to docs/roadmap/05-wave2-backlog.md unless they block sign-off.

Pilot Note

• Final P1/P2 closure is confirmed only after the real-operator UAT cycle and sign-off.