Gap Closure (MP16A)

mp16a_openai_canary_gap_closure_matrixMP16A_GAP_CLOSURE_RECORDED
Generated at
2026-05-29T10:07:47Z
Snapshot version
1
Redaction
APPLIED
Source paths
  • config/readiness/mp16a_openai_canary_gap_closure_matrix.json
Warnings
  • MP16A — single OpenAI canary executed; global live AI remains disabled
  • OpenAI provider PRV-01 advanced to CANARY_TESTED only, not FULLY_ENABLED
  • Anthropic / Gemini / Azure / OCR / search / embeddings remain disabled
  • NO secret values ever printed · NO key in snapshots · NO prompt body beyond sanitized summary
  • 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

FieldValue
classification_buckets.length6
gaps_count25
gaps.length25
no_live_aitrue
global_live_ai_remains_disabled_after_canarytrue

gaps (25)

gap_idtitlebucket
GAP-MP16A-01Value-blind OpenAI key presence checkCLOSED_IN_MP16A
GAP-MP16A-02.env.local-runtime mode 0o600 + gitignoredCLOSED_IN_MP16A
GAP-MP16A-0318-gate activation preflight greenCLOSED_IN_MP16A
GAP-MP16A-04Budget policy: 1 call, ≤$0.05 per call, ≤$1/dayCLOSED_IN_MP16A
GAP-MP16A-05Single live OpenAI canary call executed (HTTP 200, 136 tokens, ~$0.000035)CLOSED_IN_MP16A
GAP-MP16A-06Canary structured output valid; requires_human_review=trueCLOSED_IN_MP16A
GAP-MP16A-07Audit events recorded (8 events) without secretsCLOSED_IN_MP16A
GAP-MP16A-08Human review item PENDING_REVIEW createdCLOSED_IN_MP16A
GAP-MP16A-09Rollback verified clean; global live AI still falseCLOSED_IN_MP16A
GAP-MP16A-10No provider SDK installed (stdlib urllib only)CLOSED_IN_MP16A
GAP-MP16A-11No other provider called (Anthropic/Gemini/Azure/OCR/search/embeddings)CLOSED_IN_MP16A
GAP-MP16A-12OpenAI provider status advanced to CANARY_TESTED onlyPARTIAL_CANARY_ONLY
GAP-AI-BROADBroad live AI activation across providers/tasksNEEDS_OWNER_GATED_BROAD_ACTIVATION_LATER
GAP-AI-MULTIMulti-provider canary or production useNEEDS_OWNER_GATED_BROAD_ACTIVATION_LATER
GAP-AI-EMBEDDINGSEmbeddings / vector store live useNEEDS_OWNER_GATED_BROAD_ACTIVATION_LATER
GAP-AI-TOOLUSEFunction calling / tool use liveNEEDS_OWNER_GATED_BROAD_ACTIVATION_LATER
GAP-AI-BATCHBatch / file upload / streaming / web searchNEEDS_OWNER_GATED_BROAD_ACTIVATION_LATER
GAP-OWNER-TESTINGOwner testing readinessNOT_ALLOWED_YET
GAP-PUBLIC-LAUNCHPublic launch readinessNEEDS_PUBLIC_GATE_LATER
GAP-COMMERCIALCommercial pilot readinessNOT_ALLOWED_YET
GAP-FINAL-APPROVALFinal approval pathwayNOT_ALLOWED_YET
GAP-EXTERNAL-EXPORTExternal export pathwayNOT_ALLOWED_YET
GAP-MP15D-WORKER-PERSISTENTPersistent live worker (vs MP8 boot-and-exit)STILL_DRY_RUN
GAP-MP15D-INTERACTIVE-REVIEWInteractive review UISTILL_DRY_RUN
GAP-MP15D-HEAVY-EXPORTSHeavy binary exports (PDF/DOCX/PPTX/XLSX/ZIP)STILL_DRY_RUN