Gap Closure (MP12)
mp12_gap_closure_matrixMP12_GAP_CLOSURE_RECORDED
Generated at
2026-05-29T10:07:47ZSnapshot version
1Redaction
APPLIEDSource paths
- config/readiness/mp12_gap_closure_matrix.json
Warnings
- MP12: no live AI; no API keys; no public launch; no owner testing.
- All UI/scenario/readiness data is read-only from configs and dry-run artifacts.
Top-level metrics
| Field | Value |
|---|---|
| classification_buckets.length | 8 |
| gaps_count | 27 |
| gaps.length | 27 |
| no_live_ai | true |
gaps (27)
| gap_id | area | title | classification |
|---|---|---|---|
| GAP-01 | UI_UX_EXECUTIVE_FRAMING | Landing communicates doctrine + RISE + AI gateway readiness in one place | CLOSED_IN_MP12 |
| GAP-02 | UI_UX_ADMIN_DASHBOARD | Operating-surface sidebar group + 8 surface pages | CLOSED_IN_MP12 |
| GAP-03 | INTERNAL_SCENARIOS | 3 internal scenarios + deterministic runner + 19 dry-run artifacts | CLOSED_IN_MP12 |
| GAP-04 | READINESS_MODEL | 12-axis readiness model with explicit blockers + dependencies | CLOSED_IN_MP12 |
| GAP-05 | GAP_CLOSURE_MATRIX | Gap closure matrix maintained across MP6..MP12 | CLOSED_IN_MP12 |
| GAP-06 | AI_GATEWAY_READINESS_UI | AI gateway readiness surface (MP11A + MP11B status) | CLOSED_IN_MP12 |
| GAP-07 | HUMAN_REVIEW_VISIBILITY | Review queue UI shows action states + binding plan | CLOSED_IN_MP12 |
| GAP-08 | EVIDENCE_KNOWLEDGE_UI | Evidence vocabulary + knowledge dry-run visible | CLOSED_IN_MP12 |
| GAP-09 | DIAGNOSTICS_RISE_TEN_LAYER_UI | Joined diagnostics / 10-layer / RISE / strategy view | CLOSED_IN_MP12 |
| GAP-10 | REPORT_EXPORT_GOVERNANCE_UI | Report taxonomy + blocked-format display | CLOSED_IN_MP12 |
| GAP-11 | EVALUATION_UI | Rubrics + quality gates + scorecard dry-run display | CLOSED_IN_MP12 |
| GAP-12 | API_READINESS_ROUTES | 6 read-only GET routes for readiness / scenarios / gap-closure / review / evaluation readiness | CLOSED_IN_MP12 |
| GAP-13 | STATIC_SNAPSHOTS | 8 new MP12 snapshots + UI route map slugs | CLOSED_IN_MP12 |
| GAP-14 | RUNTIME_SERVICES | API, worker, web — none started | BLOCKED_BY_RESOURCE_CONSTRAINT |
| GAP-15 | DB_PERSISTENCE | Postgres schema present; not applied | NEEDS_DB_OR_SERVICE_RUNTIME |
| GAP-16 | AI_LIVE_ACTIVATION | Live provider calls disabled at every layer | NEEDS_LIVE_AI_AFTER_OWNER_ACTIVATION |
| GAP-17 | VECTOR_RETRIEVAL | Knowledge brain is lexical-only; no vector index | FUTURE_RUNTIME |
| GAP-18 | REPORT_HEAVY_EXPORTS | PDF / DOCX / PPTX / XLSX / ZIP exports | FUTURE_RUNTIME |
| GAP-19 | INTERACTIVE_REVIEW_UI | Interactive approve/reject/finalize UI | NOT_ALLOWED_YET |
| GAP-20 | EVALUATION_RUBRIC_CALIBRATION | Production-grade rubric calibration | FUTURE_RUNTIME |
| GAP-21 | PUBLIC_EXPOSURE | Public domain / Caddy / DNS | NEEDS_PUBLIC_GATE_LATER |
| GAP-22 | SECURITY_ACCESS_RUNTIME | AuthN/AuthZ runtime; RBAC enforcement at routes | NEEDS_DB_OR_SERVICE_RUNTIME |
| GAP-23 | OWNER_TESTING | Owner testing not yet started | NOT_ALLOWED_YET |
| GAP-24 | COMMERCIAL_PILOT | Commercial pilot | NOT_ALLOWED_YET |
| GAP-25 | SCENARIO_BREADTH | More scenarios beyond the initial 3 | STILL_DRY_RUN |
| GAP-26 | API_RUNTIME_INVOCATION | Calling the API endpoints requires services started | BLOCKED_BY_RESOURCE_CONSTRAINT |
| GAP-27 | WEB_BUILD | `npm install` + `next build` deferred to owner | BLOCKED_BY_RESOURCE_CONSTRAINT |