Gap Closure (MEGA16D)

mega16d_gap_closure_matrixMEGA16D_GAP_CLOSURE_RECORDED
Generated at
2026-05-29T10:07:47Z
Snapshot version
1
Redaction
APPLIED
Source paths
  • config/readiness/mega16d_gap_closure_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

FieldValue
classification_buckets.length15
gaps_count31
gaps.length31
global_live_ai_remains_gatedtrue
external_export_enabledfalse
owner_testing_startedfalse

gaps (31)

gap_idtitlebucket
GAP-MEGA16D-01UI/UX audit + Security/access audit (honest classification)CLOSED_IN_MEGA16D
GAP-MEGA16D-02UI completion policy (15 areas) + Security hardening policy + Access matrix (24 capabilities)CLOSED_IN_MEGA16D
GAP-MEGA16D-0312 internal dashboard surfaces under /dashboard/mega16d/UI_ROUTES_READY
GAP-MEGA16D-0413 reusable UI components (StatusChip, GateLockBanner, etc.)UI_DASHBOARDS_READY
GAP-MEGA16D-05Security headers in Next.js config (CSP, X-CTO, X-Frame, Referrer, Permissions, COOP, CORP)SECURITY_HEADERS_READY_OR_PARTIAL
GAP-MEGA16D-06CORS loopback-only contract documentedSECURITY_HEADERS_READY_OR_PARTIAL
GAP-MEGA16D-07Route-guard contract layer documented (real auth deferred)ROUTE_GUARDS_READY_OR_CONTRACT_READY
GAP-MEGA16D-085-role model + 24-capability access matrixACCESS_MATRIX_READY
GAP-MEGA16D-09Locked-action guard script (15 locked operations + 4 locked axes verified clean)CLOSED_IN_MEGA16D
GAP-MEGA16D-10Safe security/access audit summaryAUDIT_VISIBILITY_READY
GAP-MEGA16D-11Report viewer surface (links to MEGA16C generated reports)REPORT_VIEWER_READY
GAP-MEGA16D-12Document intake status surfaceDOCUMENT_UI_READY
GAP-MEGA16D-13Export governance UI surfaceEXPORT_GOVERNANCE_UI_READY
GAP-MEGA16D-14Review queue summary surfaceREVIEW_QUEUE_UI_READY_OR_DEFERRED_HONESTLY
GAP-INTERACTIVE-REVIEWInteractive review (mark reviewed, decision, sign-off)REVIEW_QUEUE_UI_READY_OR_DEFERRED_HONESTLY
GAP-INTERACTIVE-UPLOADInteractive document upload UIDOCUMENT_UI_READY
GAP-REAL-AUTHReal authentication / session / CSRF modelROUTE_GUARDS_READY_OR_CONTRACT_READY
GAP-IMMUTABLE-AUDITImmutable / offsite audit shippingAUDIT_VISIBILITY_READY
GAP-RATE-LIMITAPI rate limitingSECURITY_HEADERS_READY_OR_PARTIAL
GAP-INTERNAL-REGRESSIONEnd-to-end internal regression + root-cause gap closureNEEDS_INTERNAL_REGRESSION_LATER
GAP-OWNER-TESTING-PACKAGEFinal owner testing package + READY_FOR_OWNER_MANUAL_TESTING declarationNEEDS_OWNER_TESTING_PACKAGE_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
GAP-VECTOR-RAGVector embeddings + vector storeSTILL_LOCKED
GAP-OCR-PROVIDEROCR / document intelligence live providerSTILL_LOCKED
GAP-BINARY-RENDERERSPDF / DOCX / PPTX / XLSX renderersSTILL_LOCKED