السجلات
Read-only browser across every doctrine + runtime config.
Sources & Traceability
18 Phase -1 source documents + traceability matrix.
18
Master Asset Index
Per-batch asset families + ingestion handoff registry.
21
Brand
Registered brand assets + design tokens + usage rules.
84
Doctrine
RFP/DP doctrine constitution + doctrine-to-system map.
10
RISE
Reality → Intelligence → Strategy → Execution phases + gates.
4
10-Layer Model
L1..L10 advisory reality layers + assessment + conflict rules.
10
Evidence Standard
Reliability / claim support / confidence / AGC rules.
0
Knowledge Brain
Scopes + regional map + sector taxonomy.
10
Use Cases
UC-01..UC-20 use-case knowledge packs.
20
Question Bank
Categories + 143 multilingual questions.
143
Diagnostic Library
DT-01..DT-15 diagnostic templates.
15
Reports
RT-01..RT-12 report types + artifact taxonomy.
12
Ethics & Governance
Principles + forbidden actions + sensitivity tiers.
7
Languages & Glossary
65-term glossary + 4 languages + RTL rules.
65
Cases & Scenarios
Golden / adversarial / failure / demo cases + scenarios.
14
Evaluation
RUB-01..RUB-12 rubrics + 9 quality gates.
12
Agents
AG-01..AG-32 agent roles + safety boundaries.
32
Prompts (metadata)
PT-* registry — metadata only. PPB-01..PPB-10 protected.
46
AI Readiness
Orchestration spec ready. NO LIVE AI. ACG / AOV / ACS rule counts.
Commercial
CP-* packages + CS-* segments + CCR claim rules. All NOT_PRICED.
5
Research Backlog
SC-* categories + RB-* backlog. No live web research.
43
Worker Runtime
MP8 worker status — DRY_RUN_MODE, no Redis, no DB.
8
Worker Job Types
20 job types JT-01..JT-20. All allow DRY_RUN; some allow DB_FUTURE.
20
Knowledge Runtime
Knowledge Brain foundation. Lexical only. No vector store. Human review required.
Knowledge Dry-Run
Counts only from the latest knowledge dry-run artifacts.
Evidence Manager Runtime
Evidence Manager foundation. No final approval. No live AI.
Evidence Dry-Run
Counts only from the latest evidence dry-run artifacts.
Evidence Map Rules
Allowed node/edge kinds for the evidence map dry-run.
Intelligence Runtime
MP9 intelligence runtime status — deterministic, dry-run, no live AI.
10
Intelligence Engines
10 engines IE-01..IE-10. Every output requires human review.
10
Question Engine Rules
Deterministic question routing + priority + stop + follow-up + data-gap rules.
Diagnostic Engine Rules
Template selection + scoring + status transitions; no auto-COMPLETE_INTERNAL_REVIEWED.
10-Layer Assessment Rules
L1..L10 assessment rules + per-layer fields + cross-layer conflicts.
RISE Gate Rules
Reality / Intelligence / Strategy / Execution gate rules.
Strategy & Readiness Rules
Options / tradeoffs / stress-test / readiness / memo rules — no final recommendation.
Intelligence Dry-Run
Counts from the latest MP9 dry-run artifacts (11 engine outputs).
Report Builder
5 supported report types · DRAFT only · brand cover required · human review.
Report Dry-Run
Latest report draft (JSON + MD + HTML samples).
Export Governance
8 format statuses · external export refused in MP10.
Export Dry-Run
Latest assembly + manifest; external audience blocked.
Ethics Gate
Sensitive-project classifier + gate; PROHIBITED categories block outputs.
Ethics Dry-Run
Latest gate decision + sensitivity level.
Review Queue
PENDING_REVIEW default; FINAL_APPROVAL_FUTURE forbidden in MP10.
Review Queue Dry-Run
Latest queue items (all PENDING_REVIEW).
Evaluation Quality Gate
10 dimensions; PASS / CONDITIONAL_PASS / FAIL / BLOCKED; no FINAL_APPROVED unlock.
Evaluation Dry-Run
Latest scorecard + gate result.
Quality Gate Rules
Allowed results, gate dimensions, hard rules.
AI Gateway
MP11A AI Gateway status. No live AI, no API keys, no external network.
AI Providers
Provider registry — every provider DISABLED_NO_KEYS or LOCAL_MOCK_ONLY.
AI Models
Future-capable models bound to providers. None configured.
AI Capabilities
Capability catalog (CAP-01..CAP-07).
AI Safety Preflight
Safety + live-call blocking + prompt-injection defense rules.
AI Bindings
Prompt/agent/task/review/output-schema bindings. Metadata only.
AI Mock Dry-Run
Latest mock adapter artifacts. actual_cost=0, no live AI.
AI Cost / Rate Limits
Cost ledger rules + rate-limit policies + circuit-breaker rules. live RPM=0.
AI Gateway Audit Policy
AI audit event types + PPB guarantees.
Secure Env Contract
Env names only — never values. Per-provider required envs + global toggles all false.
Activation Preflight
Per-provider activation preflight; live providers DISABLED_NO_KEYS.
Canary Plan
Plan-only canary spec — no live call executed.
Governance Gates
16 AAG gates; runtime gates default NOT_PASSED.
Kill Switch & Rollback
Layered kill switch (global/provider/capability/model) + rollback to mock/dry-run/no-network.
Budget Preflight Policy
Per-provider/model/day/month caps; missing cap blocks live; actual_cost=0.
AI Human Review Binding
AI outputs route to MP10 review queue; no auto-final approval.
Readiness Model
12-axis honest readiness map. Owner testing not started.
Gap Closure (MP12)
Classification of MP6–MP12 gaps across 8 buckets.
Internal Scenarios
3 deterministic dry-run scenarios; no live AI; no external export.
Scenario Dry-Run Outputs
Manifest + artifact counts from the latest scenario runner pass.
Review Readiness
Human review readiness axis. No final approval path enabled.
Evaluation Readiness
Evaluation readiness axis.
UI Readiness
8 operating surfaces + brand discipline; STATIC_REGISTRY_MODE.
Owner Testing — Not Ready
Owner testing remains blocked until MP11B runtime gates pass.
MP13 Runtime Status
Code-first local runtime foundation; services not started.
Local Runtime Safety Check
RAM/swap/disk/port preflight before owner starts the local stack.
DB Persistence Readiness
Additive migration plan only; no migrations applied in this prompt.
Scenario Runtime
Deterministic scenario runtime; safe dry-run POST gated behind env flag.
Knowledge Runtime
Lexical-only; no vector index; review-required.
Diagnostic / RISE Runtime
Deterministic; no final recommendation.
Review Runtime
Queue items file-resident; approve/finalize/publish/export endpoints disabled.
Evaluation Runtime
PASS never unlocks FINAL_APPROVED; no external export.
Gap Closure (MP13)
30-gap classification across 8 buckets.
Still Locked
AI_LIVE_ACTIVATION · PUBLIC_LAUNCH · OWNER_TESTING · COMMERCIAL_PILOT remain not allowed.
MP14 Start Decision
Two-tier verdict (persistence / full runtime). Both BLOCKED at MP14 entry.
MP14 Resource Check
Two-tier resource preflight; thresholds + planned RFA OS ports.
Persistence Migration
8-table additive plan; PLAN_ONLY_NOT_APPLIED; no destructive changes.
Worker Queue Policy
9 deterministic job types; IN_MEMORY default; Redis OPTIONAL.
Worker Queue Dry-Run
Sample queue snapshot + 9 sample jobs (PPB-safe).
Runtime Event Policy
12 event types · append-only · forbidden payload keys · no secret values.
Runtime Event Log Dry-Run
12 sample events under runtime-artifacts/dry-runs/runtime-events/.
Local Runtime Health
Synthetic loopback health view; services not running by automation.
Gap Closure (MP14)
30-gap classification across 8 buckets (12 closed in MP14).
Still Locked (MP14)
4 readiness axes remain not allowed; pinned by config + schema + validator.
MP15 Start Decision
Two-tier conservative verdict; both BLOCKED at MP15 entry.
Migration Safety (MP15)
File-level safety scanner; MIGRATION_SAFETY_PASS.
Migration Apply Status
Guarded runner; default dry-run; refuses unless all gates green.
Persistence Runtime (MP15)
Plan ready; migration not applied; resource blocked.
Worker Queue Runtime (MP15)
IN_MEMORY backend ready; Redis OPTIONAL; never auto-connects.
Runtime Event Local (MP15)
Append-only file-resident log; no secrets.
Loopback Health (MP15)
Probe URLs documented; services not started by automation.
Gap Closure (MP15)
30-gap classification across 8 buckets (11 closed in MP15).
Still Locked (MP15)
4 readiness axes remain not allowed.
MP15B Resource Diagnosis
Non-destructive read-only diagnosis; SHARED_SERVER pressure.
Safe Cleanup (MP15B)
REPORT_ONLY default; nothing safely deletable today.
Unblock Options (MP15B)
6 options listed; no sudo; no system change.
MP15B Retry Decision
Both conservative tiers BLOCKED at MP15B entry.
MP15B Start Report
Status: NOT_STARTED_RESOURCE_BLOCKED.
MP15B Migration Apply
MIGRATION_NOT_APPLIED_RESOURCE_OR_DB_BLOCKED.
Persistence Verification (MP15B)
MIGRATION_READY_AND_UNAPPLIED.
Worker Queue (MP15B)
Redis not listening; IN_MEMORY backend ready.
Runtime Event Audit (MP15B)
6 audit events appended; no secrets.
Loopback Health (MP15B)
NOT_PROBED_SERVICES_NOT_STARTED.
Still Locked (MP15B)
4 readiness axes remain not allowed.
Binding Fix (MP15C)
Root-cause + fix for the 0.0.0.0 false-positive that blocked start.
Local Runtime Start (MP15C)
rfa-postgres LIVE on 127.0.0.1:6332 (persistence tier).
Migration Apply (MP15C)
MIGRATION_APPLIED_SUCCESS — migrations 001 + 002 applied.
Persistence Verified (MP15C)
32 rfa.* tables; 8/8 additive present; no destructive change.
Loopback Health (MP15C)
PARTIAL_POSTGRES_ONLY — DB up; API/web pending owner build.
Worker Queue (MP15C)
IN_MEMORY backend ready; Redis OPTIONAL.
Runtime Event Audit (MP15C)
5 MP15C events appended; no secrets.
Gap Closure (MP15C)
30 gaps across 7 buckets (13 closed; 3 runtime-live-local).
Still Locked (MP15C)
4 readiness axes remain not allowed.
Post-Upgrade Ecosystem Health
50 healthy ecosystem containers after Hetzner CPX52 rescale.
Local Env Wiring (MP15D)
Bridge env vars added; MinIO creds generated locally; no values printed.
Compose Audit (MP15D)
All ports 127.0.0.1; one internal network; no 0.0.0.0; no live AI.
Infra Start (MP15D)
rfa-postgres + rfa-redis + rfa-minio all healthy, loopback only.
Persistence Verified (MP15D)
32 rfa.* tables; 8/8 additive; no PPB columns.
Build Result (MP15D)
3 images built: rfa-api, rfa-worker, rfa-web; no host node_modules.
App Start (MP15D)
rfa-api + rfa-web running; rfa-worker exit 0 by design.
Loopback Health (MP15D)
9/9 HTTP 200; 6/6 TCP open; all loopback.
Worker Queue (MP15D)
Redis PONG; queue still IN_MEMORY; redis_auto_connect=false.
MinIO Verified (MP15D)
API + console 200 on loopback; credentials never printed.
Runtime Event Audit (MP15D)
6 MP15D events appended; no secrets.
Gap Closure (MP15D)
30 gaps across 6 buckets (13 closed; 8 runtime-live-local).
Still Locked (MP15D)
4 readiness axes remain not allowed.
OpenAI Key Presence (MP16A)
Value-blind PRESENT/MISSING check; .env.local-runtime 0o600 + gitignored.
Activation Gate (MP16A)
18/18 gates required; verdict MP16A_ACTIVATION_GATE_PASSED.
Budget Policy (MP16A)
1 call · ≤300 out tokens · ≤$0.05/call · ≤$1/day; no tool use / no streaming.
Canary Result (MP16A)
Single live OpenAI call · gpt-4o-mini · HTTP 200 · sanitized output.
Canary Audit (MP16A)
8 audit events; no secrets; global live AI still disabled.
Canary Review (MP16A)
Review item PENDING_REVIEW; no auto-final approval.
Canary Rollback (MP16A)
Rollback verified clean; no recurring job; provider stays CANARY_TESTED.
Gap Closure (MP16A)
25 gaps across 6 buckets — 11 closed in MP16A; broad activation deferred.
Still Locked (MP16A)
4 readiness axes still allowed_now=false.
Reality Inspection (MEGA16B)
Pre-flight runtime + flag + secret presence check.
AI Workflow Policy (MEGA16B)
Caps: ≤4 calls · ≤$0.05/call · ≤$1 phase · 700 max tokens.
Activation Gate (MEGA16B)
33-gate preflight; all PASS.
Controlled AI Results (MEGA16B)
3 live grouped OpenAI calls + 1 deterministic mapping; all PENDING_REVIEW.
Knowledge Brain State (MEGA16B)
LEXICAL_INTERNAL_RETRIEVAL ready; vector deferred.
Source Registry (MEGA16B)
18 internal sources; no external; no secrets.
Evidence Mapping (MEGA16B)
5 claims · 20 evidence rows; lexical RAG.
Review Queue (MEGA16B)
AI drafts PENDING_REVIEW; no auto-final.
Gap Closure (MEGA16B)
30 gaps across 10 buckets; broad live AI still gated.
Still Locked (MEGA16B)
4 readiness axes still allowed_now=false.
Reality Inspection (MEGA16C)
Post-Mega16B preflight: runtime + flag + secret presence value-blind.
Doc/OCR Audit (MEGA16C)
Honest READY/PARTIAL/MISSING/DEFERRED capability classification.
Document Intake Policy (MEGA16C)
Allowed/disallowed types, size limits, statuses, safety flags.
OCR Provider Gate (MEGA16C)
Value-blind verdict: OCR_NOT_REQUIRED_FOR_MEGA16C_TEXT_PARSING_READY.
Synthetic Documents (MEGA16C)
5 internal-draft synthetic advisory docs with sha256.
Document Parsing (MEGA16C)
TXT/MD/JSON parsed; chunked; safe excerpts only.
Doc → Evidence Mapping (MEGA16C)
6 claims × 36 evidence rows via lexical RAG; review required.
Report Registry (MEGA16C)
10 artifact types incl. owner-testing-preview-locked.
Generated Reports (MEGA16C)
10 internal-draft reports in MD + HTML + JSON manifest.
Binary Export Readiness (MEGA16C)
ZIP/MD/HTML/JSON ready; PDF/DOCX/PPTX/XLSX deferred via renderer contracts.
Internal Draft Exports (MEGA16C)
ZIP package via stdlib; deferred binaries enumerated; external export still locked.
Export Governance (MEGA16C)
external_export_enabled=false; forbidden delivery mechanisms enumerated.
Gap Closure (MEGA16C)
30+ gaps across 13 buckets; 4 axes still locked.
Still Locked (MEGA16C)
4 readiness axes still allowed_now=false.
Reality Inspection (MEGA16D)
Post-Mega16C preflight; web responding on loopback.
UI/UX Audit (MEGA16D)
Honest READY/PARTIAL/MISSING classification across UI areas.
Security/Access Audit (MEGA16D)
Loopback-only posture; real auth not claimed.
UI Completion Policy (MEGA16D)
15 internal UI areas + locked-gate banners + internal-draft disclaimers.
Security Hardening Policy (MEGA16D)
Headers · CORS · CSP · 5 roles · route-guard contract.
Access Matrix (MEGA16D)
24 capabilities × 5 roles; 6 capabilities locked by design.
Dashboard Summary (MEGA16D)
Single-pane phase summary; 15 internal routes; locked gates.
Route Surfaces (MEGA16D)
All 15 internal routes are loopback-only · no external links.
Locked Action Guard (MEGA16D)
Verified clean; 15 locked operations + 4 locked axes.
Security/Access Audit Summary (MEGA16D)
Safe summary; value-blind; loopback-hardened.
UI Build/Typecheck (MEGA16D)
Result of tsc --noEmit and next build.
Gap Closure (MEGA16D)
30+ gaps across 15 buckets; 4 axes still locked.
Still Locked (MEGA16D)
4 readiness axes still allowed_now=false.
Reality Inspection (MEGA16E)
Baseline preflight — MEGA16D verdicts intact; 4 axes locked.
Regression Scope (MEGA16E)
11 internal-regression categories A-K · forbidden list.
Regression Summary (MEGA16E)
11/11 categories CLEAN · 0 live AI · 0 destructive ops.
Scenario Replay (MEGA16E)
3/3 MP12 scenarios replayed clean; no new AI calls.
Gap Inventory (MEGA16E)
6 root-cause fixes; 127 honest carryovers across 4 statuses.
Gap Closure Matrix (MEGA16E)
133 gaps · 5 fix_status buckets; owner testing still locked.
Readiness Model (MEGA16E)
Phase advanced; READY_FOR_OWNER_MANUAL_TESTING NOT declared.
Safety Boundaries (MEGA16E)
Honored every non-negotiable boundary in the mandate.
Still Locked (MEGA16E)
4 readiness axes still allowed_now=false; declaration reserved for MEGA16F.
Next Steps (MEGA16E)
MEGA16F prepares owner testing package; do NOT recommend Owner Manual Testing yet.
Final Reality Inspection (MEGA16F)
Pre-package preflight; MP6..MEGA16E intact; ports OPEN; 4 axes still locked.
Owner Testing Readiness Gate (MEGA16F)
60-check gate; 60/60 PASS required to declare readiness.
Owner Testing Scope (MEGA16F)
OWNER_MANUAL_TESTING_ONLY_LOOPBACK_INTERNAL · 20 in-scope items · 15 out-of-scope.
Owner Test Scenarios (MEGA16F)
12 owner scenarios; loopback-only; synthetic-data-only.
Expected Results (MEGA16F)
Global + per-scenario expected results; explicit failure signals.
GO/NO-GO Criteria (MEGA16F)
GO means ready for Owner Manual Testing, NOT public launch.
Bug Report Template (MEGA16F)
Owner bug report fields + rules.
Known Limitations (MEGA16F)
16 honest limitations; acceptable for Owner Manual Testing.
Rollback / Recovery Guide (MEGA16F)
No destructive command; safe project-local commands only.
Route Checklist (MEGA16F)
15 owner-relevant routes with expected badges and screenshot hints.
Evidence/Report Review Checklist (MEGA16F)
17 yes/no checks per report.
Package Manifest (MEGA16F)
23 files; OWNER_TESTING_PACKAGE_READY; owner_testing_started=false.
Final Readiness Declaration (MEGA16F)
READY_FOR_OWNER_MANUAL_TESTING; 3 other axes still LOCKED.
Still Locked (MEGA16F)
AI live · public launch · commercial pilot still locked; OWNER_TESTING ready.
Advisory Output Registry (Mega Master 1)
14 customer-facing advisory outputs in 5 categories; internal-draft only.
Advisory Journey (Mega Master 1)
8-step customer journey from Problem to Progress Follow-up.
Status Discipline (Mega Master 1)
Mandatory banner, allowed statuses, forbidden statuses, forbidden wording.
Owner Test v2 Package (Mega Master 1)
7 output-based owner test scenarios; synthetic data only; not yet started.
Governance Locks (Mega Master 1)
3 readiness axes still locked; this pass unlocked nothing.
Repositioning Summary (Mega Master 1)
Customer-facing output-centric positioning; internal engines preserved.