Gap Closure (MEGA16C)

mega16c_gap_closure_matrixMEGA16C_GAP_CLOSURE_RECORDED
Generated at
2026-05-29T10:07:47Z
Snapshot version
1
Redaction
APPLIED
Source paths
  • config/readiness/mega16c_gap_closure_matrix.json
Warnings
  • MEGA16C — document/file intake + report/artifact/export layer, all internal-draft
  • Text-first scope: TXT/MD/JSON/CSV ready (stdlib); PDF/DOCX/PPTX/XLSX deferred via renderer contracts
  • OCR not required for current scope; image/scan paths gated to provider preflight
  • 10 internal-draft reports generated (MD + HTML + JSON manifest); ZIP package via stdlib
  • NO live AI used in MEGA16C · NO new provider installed · NO heavy package install
  • External export FORBIDDEN · final approval FORBIDDEN · owner testing NOT started
  • Loopback only · Caddy/DNS untouched · no dependency on external AI cores

Top-level metrics

FieldValue
classification_buckets.length13
gaps_count33
gaps.length33
global_live_ai_remains_gatedtrue
external_export_enabledfalse
owner_testing_startedfalse

gaps (33)

gap_idtitlebucket
GAP-MEGA16C-01Document intake policy (allowed/disallowed types, size limits, statuses, safety flags)CLOSED_IN_MEGA16C
GAP-MEGA16C-02Document/file/OCR honest auditCLOSED_IN_MEGA16C
GAP-MEGA16C-03OCR provider gate value-blind (verdict OCR_NOT_REQUIRED_FOR_MEGA16C_TEXT_PARSING_READY)OCR_READY_OR_DEFERRED
GAP-MEGA16C-045 synthetic safe documents + manifest with sha256DOCUMENT_INTAKE_READY
GAP-MEGA16C-05TXT/MD/JSON/CSV parsers (stdlib-only) with chunkingTEXT_PARSING_READY
GAP-MEGA16C-06Document → evidence lexical mapping (6 claims · 36 evidence rows)CLOSED_IN_MEGA16C
GAP-MEGA16C-07Report artifact registry (10 artifact types)REPORT_ARTIFACTS_READY
GAP-MEGA16C-089 MD report templates + 1 locked previewREPORT_ARTIFACTS_READY
GAP-MEGA16C-0910 internal-draft reports generated (MD + HTML + JSON manifest)CLOSED_IN_MEGA16C
GAP-MEGA16C-10Binary export readiness — ZIP/MD/HTML/JSON ready (stdlib); PDF/DOCX/PPTX/XLSX deferred via renderer contractsBINARY_EXPORT_READY_OR_DEFERRED
GAP-MEGA16C-11Internal draft ZIP export + renderer contracts + export manifestINTERNAL_DRAFT_EXPORTS_READY
GAP-MEGA16C-12Export governance policy (external_export_enabled=false; forbidden delivery mechanisms enumerated)CLOSED_IN_MEGA16C
GAP-PDF-RENDERERPDF renderer install + use (renderer contract emitted)BINARY_EXPORT_READY_OR_DEFERRED
GAP-DOCX-RENDERERDOCX renderer install + use (renderer contract emitted)BINARY_EXPORT_READY_OR_DEFERRED
GAP-PPTX-RENDERERPPTX renderer install + use (renderer contract emitted)BINARY_EXPORT_READY_OR_DEFERRED
GAP-XLSX-RENDERERXLSX renderer install + use (renderer contract emitted)BINARY_EXPORT_READY_OR_DEFERRED
GAP-OCR-PROVIDEROCR / document-intelligence live provider (Azure/Google/Textract or offline tesseract)OCR_READY_OR_DEFERRED
GAP-IMAGE-INGESTImage (PNG/JPG/JPEG) ingestion path beyond OCR-deferred markersOCR_READY_OR_DEFERRED
GAP-PDF-DOCX-NATIVE-PARSENative PDF/DOCX text extraction (currently deferred)PDF_DOCX_PARTIAL_OR_READY
GAP-INTERACTIVE-REVIEW-UIInteractive human review UI (queue + decisioning surface)NEEDS_UI_POLISH_LATER
GAP-DOCUMENT-UI-UPLOADWeb UI document upload + display (loopback-only)NEEDS_UI_POLISH_LATER
GAP-REPORTS-UI-VIEWERWeb UI internal-draft report viewerNEEDS_UI_POLISH_LATER
GAP-SEC-CSPCSP / security headers / rate limitsNEEDS_SECURITY_HARDENING_LATER
GAP-SEC-AUTHReal authentication beyond /login placeholderNEEDS_SECURITY_HARDENING_LATER
GAP-SEC-AUDIT-SHIPPINGImmutable audit shipping + secret-rotation runbookNEEDS_SECURITY_HARDENING_LATER
GAP-INTERNAL-REGRESSIONEnd-to-end internal regression pass + root-cause gap closureNEEDS_INTERNAL_REGRESSION_LATER
GAP-OWNER-TESTINGOwner manual testingNOT_ALLOWED_YET
GAP-PUBLIC-LAUNCHPublic launchSTILL_LOCKED
GAP-COMMERCIAL-PILOTCommercial pilotSTILL_LOCKED
GAP-FINAL-APPROVALFinal approval pathwaySTILL_LOCKED
GAP-EXTERNAL-EXPORTExternal export pathwaySTILL_LOCKED
GAP-BROAD-LIVE-AIBroad live AI activationSTILL_LOCKED
GAP-OTHER-PROVIDERSAnthropic / Gemini / Azure / OCR / search providersSTILL_LOCKED