Access Matrix (MEGA16D)
mega16d_access_matrixMEGA16D_ACCESS_MATRIX_READY
Generated at
2026-05-29T10:07:47ZSnapshot version
1Redaction
APPLIEDSource paths
- config/access/mega16d/access_matrix.json
Warnings
- MEGA16D — internal-only UI/UX + loopback-only security/access hardening
- 12 internal dashboard surfaces · 13 reusable components · 5-role access matrix
- Next.js security headers added (CSP, X-Frame, Referrer, Permissions, COOP, CORP)
- Real authentication NOT implemented — contract layer only; deferred until after MEGA16F
- NO live AI calls in MEGA16D · 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
| Field | Value |
|---|---|
| roles.length | 5 |
| matrix_capabilities_count | 24 |
| matrix.length | 24 |
| honest_disclaimers.length | 3 |
| real_authentication_implemented | false |
| contract_layer_only | true |
matrix (24)
| capability | OWNER | ADMIN | ADVISORY_REVIEWER | INTERNAL_OPERATOR | READ_ONLY_OBSERVER |
|---|---|---|---|---|---|
| view_executive_status_dashboard | true | true | true | true | true |
| view_readiness_panel | true | true | true | true | true |
| view_ai_workflow_status | true | true | true | true | true |
| view_knowledge_evidence | true | true | true | true | true |
| view_document_intake_status | true | true | true | true | true |
| view_ocr_status | true | true | true | true | true |
| view_report_artifact_viewer | true | true | true | true | true |
| view_internal_draft_export_surface | true | true | true | true | true |
| view_human_review_queue | true | true | true | true | true |
| view_locked_gates_surface | true | true | true | true | true |
| view_audit_activity_surface | true | true | true | true | true |
| view_provider_cost_visibility | true | true | true | true | true |
| view_security_access_status | true | true | true | true | true |
| view_next_steps | true | true | true | true | true |
| view_limitations_and_deferred_items | true | true | true | true | true |
| mark_review_item_as_reviewed_LATER | deferred_to_post_mega16D_interactive_review_MP | false | deferred_to_post_mega16D_interactive_review_MP | false | false |
| trigger_internal_draft_export_LATER | deferred_to_post_mega16D_interactive_export_MP | deferred_to_post_mega16D_interactive_export_MP | false | false | false |
| manage_provider_settings_LATER | deferred_to_owner_approved_provider_MP | false | false | false | false |
| final_approve | false | false | false | false | false |
| external_export | false | false | false | false | false |
| start_owner_testing | false | false | false | false | false |
| start_public_launch | false | false | false | false | false |
| start_commercial_pilot | false | false | false | false | false |
| enable_broad_live_ai | false | false | false | false | false |