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v22.0 Gate 0 Evidence Status (2026-03-09)

This tracker centralizes Gate 0 evidence closure status.

Canonical decision control:

  1. v22.0 Gate 0 Exit Checklist (Decision Control)
  2. v22.0 Gate 0 User Action Tracker
  3. v22.0 Gate 0 Evidence Intake Pack

Evidence Matrix

Workstream Artifact Status Notes
Baseline metrics v22.0 Phase 0 Baseline Report (2026-03-09) complete M1/M3 executed; both denominators were zero so values are NULL
Baseline SQL execution path v22.0 Phase 0 Baseline SQL Editor Runbook complete Execution instructions and fixed window documented
Integration feasibility decision v22.0 Integration Feasibility Decision Record in_progress Conditional; C1 still open, C2/C3 complete
User-owned blocker execution v22.0 Gate 0 User Action Tracker in_progress UA-1 and UA-3 pending; UA-2 complete
Evidence intake template set v22.0 Gate 0 Evidence Intake Pack complete Canonical intake templates defined for UA-1/UA-2/UA-3
Evidence workspace scaffolding v22.0 Gate 0 Evidence Workspace complete Canonical drop locations and prep-only dated packets added for C1, C2, and D4 evidence bundles
C1 legal control evidence v22.0 Control C1 Legal Review in_progress Prep-only packet exists; awaiting candidate partner terms for clause-level closure
C2 retention control evidence v22.0 Control C2 Privacy Retention Mapping complete Policy approval, privacy sign-off, and dated read-only verification evidence are attached
C3 activation guard v22.0 Control C3 Integration Activation Guard complete Release gate is active; external integration remains blocked while C1 is pending
Threat model v22.0 Offline/Local Data Threat Model complete No unresolved critical findings
External claim revalidation v22.0 External-Claim Re-Validation Log complete E1-E5 reviewed with validate/reject outcomes and impact log
Step 1 decision locks v22.0 Step 1 Decision Locks (2026-03-09) complete D1-D7 locked

Gate 0 Exit Conditions Snapshot

Condition Status
M1/M3 baseline values recorded complete
C1/C2/C3 controls complete pending (C1 pending, C2/C3 complete)
External-claim revalidation closed complete
Threat model critical findings resolved complete
Approval checklist lock state (7/7) complete

Gate 0 Exit Decision

  • Current decision: NO-GO
  • Decision date: 2026-03-09

Open blockers:

  1. C1 legal clause review is incomplete because candidate partner terms are not yet attached.
  2. C2 retention policy lock is complete.
  3. D4 operational readiness remains incomplete (named pilot partner list and outreach owner execution evidence pending).
  4. Baseline metrics are structurally complete but signal quality is currently low (M1 and M3 are NULL due to zero denominator in baseline window).

Owner Notes

  1. No evidence values are fabricated.
  2. External integration activation remains blocked until C1/C2/C3 are completed; C2 and C3 are complete, and C1 remains pending.
  3. This tracker is updated whenever any linked artifact status changes.
  4. User-owned blocker tracking follows gate-event updates only.
  5. Evidence workspace scaffolding, prep-only C1/D4 packets, and approved C2 policy artifacts reduce prep work, but Gate 0 still requires real C1 legal evidence and D4 partner-ops execution evidence.