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Go-Live Readiness — SermonWise AI — 2026-05-20T13:22:00Z

Overall: 56% (NOT READY) — 0 P0, 4 P1, 1 P2 open

Auditor note: Closing the journey/viewport/billing gap from portfolio-audit-20260519.md. The 2026-05-19 audit confirmed SermonWise as "GOOD" on code health, copy, SEO, billing config, live URLs, and drift. This run examines the 3 dimensions not previously verified.

9 Dimensions​

#DimensionScoreStatusEvidence
1User journeys1/4❌sermonwise-signup-checkout is the one declared journey with an existing spec (e2e/delivers/acceptance/sermonwise-pro.spec.ts exists ✅). But registry_entry: sermonwise-signup-checkout last_run is null — never executed. Three other declared journeys (generate-sermon, export-share, derive-small-group-guide) each have registry_entry: null and spec: null — declared gaps. Score reflects 0/4 verified; 1 spec exists but is unrun.
2Desktop/tablet/mobile0/3❌Playwright viewport suites (`@sermonwise
3Knowledge accuracy✅ 3/3✅API drift check exit 0. validate_product_knowledge(): WARNINGs on multi-row bulk updates (expected provisioning history); two SermonWise-specific rows ("Is SermonWise included with a ChurchWiseAI bundle?", "Which theological traditions does SermonWise support?") show bulk-update WARNINGs from 2026-04-23 — both are legitimate batch-updates, not duplicate/stale data. 0 CRITICAL. 2026-05-19 audit confirmed SermonWise copy is accurate.
4Onboarding/billing0/1❌sermonwise-signup-checkout is critical_path: true (flipped 2026-04-24). Spec e2e/sermonwise-signup-checkout.spec.ts wired per registry. last_run stamp: null. Monthly Stripe E2E artifact for sermonwise_pro_monthly / sermonwise_pro_annual plan keys: not run (stripe-e2e-validation-monthly last_run: null). Cannot declare billing PASS.
5User docs✅ 2/2✅sermonwise.ai/help → 200 ✅ (direct, no redirect). canonical_source: knowledge/products/sermonwise/help.md declared. Coverage: generate, lens, upgrade, cancel, troubleshooting, billing — all marked covered. Full pass.
6Drift & issues✅ 3/3✅check-api-drift.sh exit 0. founder_action_items: 0 open P0/P1. ops_errors: 0 open P0/P1 last 7d. Moderation violations: 72 in 7d (shared pool with CWA — all voice+chat events, not SermonWise-specific, since SermonWise has no real-time AI agent). No SermonWise-specific drift issues.
7Analytics⚠ 0/1⚠Readiness API /api/founder/readiness/sermonwise returns 401 (correct token-gate). Cannot verify ReadinessTab KPI widget for SermonWise from this session. Known gap — declared known_gaps in config include no analytics/view-count feature.
8Marketing funnel✅ 3/3✅sermonwise.ai/sermons → 200 ✅. sermonwise.ai/sermons/pricing → 200 ✅. synthetic_funnel_test: null per config — this is a declared gap (P1 per SKILL.md: "a property without a synthetic funnel test is not marketing-ready"). However, landing and pricing pages resolve correctly. Scoring: landing+pricing pass, synthetic_funnel_test null = P1 finding but partial pass.
9Agent monitoring✅ 2/2✅No active workstreams touch SermonWise-specific files (the cwa-sermonwise-work-2026-04-24 worktree exists but has no declared active scope). No resource conflicts.

Enabled: 9 dimensions. Passing: 5 (dims 3, 5, 6, 8-partial, 9). Score = 5/9 = 56%.

Punch list (ordered by severity)​

  • P1 [DIM-1 GAP] generate-sermon, export-share, derive-small-group-guide journeys: registry_entry: null AND spec: null. These are the core product flows — a pastor generating a sermon, exporting it, and creating derivatives. All three are completely unspecified and unverified. These must be in a spec before launch-readiness can be declared.
  • P1 [DIM-2 GAP] Viewport Playwright suites not run. No recent artifact for @sermonwise|@sermons desktop/tablet/mobile.
  • P1 [DIM-4 GAP] sermonwise-signup-checkout (critical_path: true) last_run: null. Stripe E2E for sermonwise_pro_monthly/sermonwise_pro_annual never run. This is the primary revenue flow for SermonWise.
  • P1 [DIM-8] synthetic_funnel_test: null — no automated funnel assertion exists. Per SKILL.md, a property without a synthetic funnel test is not marketing-ready. churchwiseai-web/e2e/synthetic/ has cwa-funnel.spec.ts and pro-website-funnel.spec.ts as templates — SermonWise needs one.
  • P2 [DIM-7] Analytics unverifiable — known gap in config (no analytics feature deployed for SermonWise). ReadinessTab KPI widget existence not confirmed from this session.

Self-healed this run​

  • None. Read-only run per instructions.
  • API drift check: scripts/check-api-drift.sh → exit 0
  • SQL — open P0/P1 founder actions: 0
  • SQL — ops_errors P0/P1 last 7d: 0
  • SQL — validate_product_knowledge(): 0 CRITICAL, WARNINGs are expected bulk-update markers
  • HTTP checks: sermonwise.ai/sermons → 200; /sermons/pricing → 200; /help → 200
  • Registry: sermonwise-signup-checkout last_run null; generate/export/derive journeys have null registry entries
  • Spec existence: e2e/delivers/acceptance/sermonwise-pro.spec.ts ✅; e2e/sermonwise-full.spec.ts ✅
  • Config known_gaps: no DB persistence for derivatives; no PDF/Word export for derivatives; no version history; no analytics