v22.0 Gate 0 User Action Tracker
This document tracks user-owned blockers for Gate 0 exit.
Update cadence:
- Gate-event updates only.
- Update this file when evidence is added, blocker status changes, or a blocker closes.
Related:
- v22.0 Gate 0 Exit Checklist (Decision Control)
- v22.0 Gate 0 Evidence Status (2026-03-09)
- v22.0 Integration Feasibility Decision Record
- v22.0 Approval Checklist
- v22.0 Gate 0 Evidence Intake Pack
- v22.0 Gate 0 Evidence Sync Runbook
User-Owned Blockers
| Action ID | Gate Check | Owner | Required Evidence | Current Status (pending | in_progress | complete) | Due Date | Last Update | Blocking If Missing (yes | no) | Notes |
|---|---|---|---|---|---|---|---|---|
| UA-1 | G0-3 (C1 legal clause review) | jer | Candidate partner legal/API terms attached + clause-level redline notes for C1-1..C1-4 + final legal recommendation | pending | 2026-03-21 | 2026-03-24 | yes | Evidence workspace prepared at docs/implementation/v22-0-evidence/c1-partner-terms/; C1-3 still unresolved until partner terms are attached and reviewed |
| UA-2 | G0-4 (C2 retention mapping approval) | jer | Field-level retention windows, deletion procedure (trigger + executor), and privacy sign-off memo | complete | 2026-03-21 | 2026-03-29 | no | Policy approved, privacy sign-off captured, and dated read-only verification evidence attached in docs/implementation/v22-0-evidence/c2-retention/C2-20260329.md |
| UA-3 | G0-8 (D4 partner ops execution evidence) | jer | Named pilot partner list, outreach owner assignment, and dated outreach execution evidence bundle | pending | 2026-03-21 | 2026-03-24 | yes | Evidence workspace prepared at docs/implementation/v22-0-evidence/d4-partner-ops/; execution evidence is still missing |
Ready For Agent Once Evidence Is Provided
- [ ] Update C1 status and evidence table in v22.0 Control C1 Legal Review.
- [x] Update C2 status and evidence table in v22.0 Control C2 Privacy Retention Mapping.
- [ ] Update D4 execution references in v22.0 Approval Checklist.
- [x] Sync control statuses in v22.0 Integration Feasibility Decision Record.
- [x] Sync evidence matrix in v22.0 Gate 0 Evidence Status (2026-03-09).
- [x] Re-evaluate required checks and decision in v22.0 Gate 0 Exit Checklist (Decision Control).
- [x] Re-run CI guard:
npm run check:v22-gate0.
Synchronization Order (When UA Status Changes)
- Update this tracker row (
status,last update, and notes). - Update the corresponding source doc:
UA-1-> v22.0 Control C1 Legal ReviewUA-2-> v22.0 Control C2 Privacy Retention MappingUA-3-> v22.0 Approval Checklist- Update v22.0 Integration Feasibility Decision Record control tracker.
- Update v22.0 Gate 0 Evidence Status (2026-03-09).
- Re-evaluate v22.0 Gate 0 Exit Checklist (Decision Control) and run
npm run check:v22-gate0.
Detailed operator runbook:
Change Log
| Date | Event | Update |
|---|---|---|
| 2026-03-09 | Tracker initialized | Added UA-1, UA-2, UA-3 with gate-event update protocol and required evidence definitions |
| 2026-03-24 | Autonomous prep | Added evidence workspace scaffolding and a draft C2 retention/deletion policy artifact |
| 2026-03-29 | C2 closure | Recorded policy approval, privacy sign-off, verification evidence, and Gate 0 tracker sync |