Gap Closure (MEGA16B)
mega16b_gap_closure_matrixMEGA16B_GAP_CLOSURE_RECORDED
Generated at
2026-05-29T10:07:47ZSnapshot version
1Redaction
APPLIEDSource paths
- config/readiness/mega16b_gap_closure_matrix.json
Warnings
- MEGA16B — controlled AI participation across 10 advisory workflows; global live AI still gated
- 3 live grouped OpenAI calls + 1 deterministic lexical mapping; total cost ~$0.0014
- All AI outputs PENDING_REVIEW / DRAFT / NON_FINAL · human review mandatory
- Knowledge Brain: LEXICAL_INTERNAL_RETRIEVAL ready; vector embeddings deferred
- NO owner testing · NO public launch · NO final approval · NO external export
- Loopback only · Caddy/DNS untouched · no dependency on external AI cores
Top-level metrics
| Field | Value |
|---|---|
| classification_buckets.length | 10 |
| gaps_count | 29 |
| gaps.length | 29 |
| global_live_ai_remains_gated | true |
gaps (29)
| gap_id | title | bucket |
|---|---|---|
| GAP-MEGA16B-01 | Controlled AI workflow policy with tight caps (1 call/group · ≤$0.05/call · ≤$1 total · 700 max tokens) | CLOSED_IN_MEGA16B |
| GAP-MEGA16B-02 | 33-gate activation preflight + value-blind secret check (all PASS) | CLOSED_IN_MEGA16B |
| GAP-MEGA16B-03 | Reality inspection green (5 services running; rfa-worker exited(0) by design) | CLOSED_IN_MEGA16B |
| GAP-MEGA16B-04 | Diagnostic interpretation + 10-layer + RISE gate analysis (group A live) | CLOSED_IN_MEGA16B |
| GAP-MEGA16B-05 | Strategy options + execution readiness + decision memo drafting (group B live) | CLOSED_IN_MEGA16B |
| GAP-MEGA16B-06 | Evaluation scoring + report drafting + human review generation (group C live) | CLOSED_IN_MEGA16B |
| GAP-MEGA16B-07 | Knowledge/evidence mapping (group D deterministic; no live AI required) | CLOSED_IN_MEGA16B |
| GAP-MEGA16B-08 | Internal source registry (18 internal sources; no external; no secrets) | KNOWLEDGE_RAG_READY |
| GAP-MEGA16B-09 | Lexical internal retrieval ready (deterministic, offline) | KNOWLEDGE_RAG_READY |
| GAP-MEGA16B-10 | Evidence mapping for 5 synthetic claims · 20 evidence rows · 12 unique files | KNOWLEDGE_RAG_READY |
| GAP-MEGA16B-11 | Human review queue items (4 items, PENDING_REVIEW) | CLOSED_IN_MEGA16B |
| GAP-MEGA16B-12 | Post-workflow rollback verified clean (global RFA_AI_LIVE_CALLS_ENABLED still false) | CLOSED_IN_MEGA16B |
| GAP-MEGA16B-13 | Provider PRV-01 stays CANARY_TESTED — not broadly enabled | PARTIAL_CONTROLLED_AI_ONLY |
| GAP-VECTOR-RAG | Vector embeddings (semantic RAG) | VECTOR_RAG_DEFERRED_OR_BLOCKED |
| GAP-VECTOR-STORE | Vector store (pgvector / Milvus / Qdrant) | VECTOR_RAG_DEFERRED_OR_BLOCKED |
| GAP-BM25-RERANK | BM25 / cross-encoder re-rank | VECTOR_RAG_DEFERRED_OR_BLOCKED |
| GAP-DOC-OCR | PDF / DOCX / OCR ingestion | NEEDS_DOCUMENT_OCR_LATER |
| GAP-MULTILINGUAL-SEM | Multilingual semantic retrieval (fa/ar/tr) | NEEDS_DOCUMENT_OCR_LATER |
| GAP-REPORT-EXPORT-HEAVY | Heavy report exports (PDF / DOCX / PPTX / XLSX / ZIP) | NEEDS_REPORT_EXPORT_LATER |
| GAP-EXTERNAL-EXPORT | External export pathway | STILL_LOCKED |
| GAP-REVIEW-UI | Interactive human review UI (queue, decisioning) | NEEDS_UI_REVIEW_LATER |
| GAP-SEC-HARDEN-PUBLIC | Public-launch security hardening (CSP, rate limit, headers, audit shipping) | NEEDS_SECURITY_HARDENING_LATER |
| GAP-SEC-HARDEN-AUTH | Real authentication beyond /login placeholder | NEEDS_SECURITY_HARDENING_LATER |
| GAP-OWNER-TESTING | Owner manual testing | NOT_ALLOWED_YET |
| GAP-PUBLIC-LAUNCH | Public launch | NOT_ALLOWED_YET |
| GAP-COMMERCIAL | Commercial pilot | NOT_ALLOWED_YET |
| GAP-FINAL-APPROVAL | Final approval pathway | STILL_LOCKED |
| GAP-BROAD-LIVE-AI | Broad live AI activation across providers and tasks | STILL_LOCKED |
| GAP-OTHER-PROVIDERS | Anthropic / Gemini / Azure / OCR / search providers | STILL_LOCKED |