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v22.0 Gate 0 User Action Tracker

This document tracks user-owned blockers for Gate 0 exit.

Update cadence:

  1. Gate-event updates only.
  2. Update this file when evidence is added, blocker status changes, or a blocker closes.

Related:

  1. v22.0 Gate 0 Exit Checklist (Decision Control)
  2. v22.0 Gate 0 Evidence Status (2026-03-09)
  3. v22.0 Integration Feasibility Decision Record
  4. v22.0 Approval Checklist
  5. v22.0 Gate 0 Evidence Intake Pack
  6. v22.0 Gate 0 Evidence Sync Runbook
  7. v22.0 Limited Public Directory Pilot Risk Disposition (2026-07-02)

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 2026-07-02 yes Prep-only packet added at docs/implementation/v22-0-evidence/c1-partner-terms/C1-20260428-submission.md; 2026-07-02 limited public-directory owner self-review recorded and sufficient for current PLAN-033 public-directory owner disposition, but C1-3 remains unresolved until partner terms are attached and reviewed for full Gate 0
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 2026-07-02 yes Prep-only packet added at docs/implementation/v22-0-evidence/d4-partner-ops/D4-20260428-submission.md; not required for the current limited public-directory scope, but named targets, owner, and execution evidence are still missing for full partner/outreach Gate 0

Ready For Agent Once Evidence Is Provided

Synchronization Order (When UA Status Changes)

  1. Update this tracker row (status, last update, and notes).
  2. Update the corresponding source doc:
  3. UA-1 -> v22.0 Control C1 Legal Review
  4. UA-2 -> v22.0 Control C2 Privacy Retention Mapping
  5. UA-3 -> v22.0 Approval Checklist
  6. Update v22.0 Integration Feasibility Decision Record control tracker.
  7. Update v22.0 Gate 0 Evidence Status (2026-03-09).
  8. Re-evaluate v22.0 Gate 0 Exit Checklist (Decision Control).
  9. Run npm run check:v22-evidence and npm run check:v22-gate0.

Detailed operator runbook:

  1. v22.0 Gate 0 Evidence Sync 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
2026-04-28 Autonomous prep Added prep-only C1 and D4 dated evidence packets; UA-1 and UA-3 remain pending
2026-06-12 Autonomous guard Added C1/D4 evidence-intake validation; UA-1 and UA-3 remain pending
2026-07-02 Limited disposition Recorded owner self-review allowing only constrained public-directory operation; UA-1 and UA-3 remain pending