Issues

• [M2] G6: Add immutable audit trail for privileged business actions

  complianceM2opssecurity
  DevCalebR/callbackcloser#15 · Filter by author DevCalebR opened on Mar 2, 2026

• [M2] G4: Implement multi-user RBAC (owner/admin/agent)

  M2productsecurity
  DevCalebR/callbackcloser#14 · Filter by author DevCalebR opened on Mar 2, 2026

• [M2] G7: Introduce queue/outbox architecture for webhook side effects

  M2opsreliability
  DevCalebR/callbackcloser#13 · Filter by author DevCalebR opened on Mar 2, 2026

• [M1] G15: Create provider preflight workflow for Clerk/Stripe/Twilio/DB readiness

  complianceM1ops
  DevCalebR/callbackcloser#12 · Filter by author DevCalebR opened on Mar 2, 2026

• [M1] G14: Add in-app recording metadata/access workflow

  M1productreliability
  DevCalebR/callbackcloser#11 · Filter by author DevCalebR opened on Mar 2, 2026

• [M1] G13: Surface billing usage and automation-block reasons in product UI

  billingM1product
  DevCalebR/callbackcloser#10 · Filter by author DevCalebR opened on Mar 2, 2026

• [M1] G12: Publish legal trust pages (Terms, Privacy, Refund)

  complianceM1product
  DevCalebR/callbackcloser#9 · Filter by author DevCalebR opened on Mar 2, 2026

• [M0] G9: Define backup/restore policy and validate with restore drills

  dataM0ops
  DevCalebR/callbackcloser#8 · Filter by author DevCalebR opened on Mar 2, 2026

• [M0] G8: Add centralized error reporting, metrics, and alerting

  M0opsreliability
  DevCalebR/callbackcloser#7 · Filter by author DevCalebR opened on Mar 2, 2026

• [M0] G5: Add rate limiting and abuse controls for public endpoints

  M0reliabilitysecurity
  DevCalebR/callbackcloser#6 · Filter by author DevCalebR opened on Mar 2, 2026

• [M0] G3: Deduplicate usage-limit owner notifications on callback replays

  billingM0reliability
  DevCalebR/callbackcloser#5 · Filter by author DevCalebR opened on Mar 2, 2026

• [M0] G2: Fix webhook transient failure semantics to preserve provider retries

  M0reliability
  DevCalebR/callbackcloser#4 · Filter by author DevCalebR opened on Mar 2, 2026

• [M0] G11: Add fail-safe guardrail against production demo mode

  M0opssecurity
  DevCalebR/callbackcloser#3 · Filter by author DevCalebR opened on Mar 2, 2026

• [M0] G1: Enforce strict production webhook authentication for Twilio

  M0reliabilitysecurity
  DevCalebR/callbackcloser#2 · Filter by author DevCalebR opened on Mar 2, 2026

• [M0] G10: Harden CI and preflight to be deterministic from clean checkout

  dxM0ops
  DevCalebR/callbackcloser#1 · Filter by author DevCalebR opened on Mar 2, 2026