Communication Service — Service Readiness

Status: populated Owner: TBD Last updated: 2026-04-17 Companion: Service Template · Definition of Done

1. Readiness gate checklist

#	Item	Owner	Status
1	All 17 docs populated (non-stub)	Tech lead	To verify
2	ESLint hexagonal import restriction passes	Tech lead	To verify
3	Test coverage ≥ targets in TESTING_STRATEGY	Tech lead	To verify
4	`test/integration/tenant-isolation.spec.ts` green	Tech lead	To verify
5	`test/integration/outbox.spec.ts` green	Tech lead	To verify
6	`test/integration/inbox.spec.ts` green	Tech lead	To verify
7	Pact contract tests green with web + mobile	Tech lead	To verify
8	Event-schema conformance green	Tech lead	To verify
9	OpenAPI published + no breaking changes	Tech lead	To verify
10	OTel traces + metrics visible in Grafana (staging)	SRE	To verify
11	SLOs declared + alert routes configured	SRE	To verify
12	Ghasi-SMS-Gateway adapter certified in staging	Integration lead	To verify
13	Fallback-thread auto-spawn verified in staging	QA	To verify
14	Penetration test — PHI leak on push	Security	To verify
15	DR replay drill ≤ 15 min RPO	SRE	To verify
16	Canary 5% / 30 min completed; rollback drill green	SRE	To verify
17	On-call rotation assigned	Team lead	To verify
18	Runbooks published	SRE	To verify
19	GDPR erasure participation verified	DPO	To verify
20	Module licensing gate tested	Product	To verify