Capability / controlStatusEvidence packageScopeOwnerBoundary / next proof
Governed answer contractWorkingRepositorypackages/core/src_pkg/services/answer.tsTests / evaluationpackages/core/src_pkg/test/answer-governance.unit.test.tsProductionNone claimedVerified2026-09-07Authenticated core and synthetic public proofProduct engineeringLimitationThe current synthesis path is deterministic. No external language model is invoked.Next proofRun the contract over a permissioned real-world evidence slice and review every unsupported or conflicting answer.
Tenant- and workspace-scoped retrievalWorkingRepositorypackages/core/src_pkg/services/permissions.tsTests / evaluationpackages/core/src_pkg/test/mcp-permission.unit.test.tsProductionNone claimedVerified2026-09-07Repository-backed application queriesPlatform engineeringLimitationUpstream source-system ACL fidelity must still be verified connector by connector.Next proofValidate inherited ACL behavior against one bounded source connector and adversarial cross-tenant cases.
Conflict and non-controlling evidence disclosureWorkingRepositorypackages/core/src_pkg/services/answer-governance.tsTests / evaluationpackages/core/src_pkg/test/answer-governance.unit.test.tsProductionNone claimedVerified2026-09-07Governed answersProduct engineeringLimitationDisclosure depends on the records admitted into the permitted evidence set.Next proofScore conflict detection and disclosure on a blinded set of contradictory operational records.
Named human review boundaryWorkingRepositorypackages/core/src_pkg/services/actions.tsTests / evaluationpackages/core/src_pkg/test/actions-integrity.unit.test.tsProductionNone claimedVerified2026-09-07Governed action proposalsProduct engineeringLimitationOnly repository-supported actions are executable. Unsupported external writes remain blocked.Next proofExercise maker-checker approval, rejection, expiry, and replay behavior in a monitored pilot workflow.
Deterministic work-package readiness verdictSyntheticRepositoryapps/web/src/lib/shipbuilding/readiness.tsTests / evaluationapps/web/src/lib/shipbuilding/__tests__/readiness.test.tsProductionNone claimedVerified2026-09-07Synthetic VS-001 proof (WP-019)Product engineeringLimitationComputes Ready / Not ready / Cannot establish from six gates on synthetic data. No live model, no shipyard connector; a named human releases the work.Next proofCompare live bounded work-package verdicts with authorized releases and audit false-ready, false-blocked, and unknown cases.
Synthetic Build Graph and vessel-state modelSyntheticRepositoryapps/web/src/lib/shipbuilding/build-graph.tsapps/web/src/lib/shipbuilding/work-packages.tsTests / evaluationapps/web/src/lib/shipbuilding/__tests__/build-graph-traversal.test.tsProductionNone claimedVerified2026-09-07Synthetic vessel VS-001 and work package WP-019Product and designLimitationThe graph, vessel, records, and outcomes are hand-authored. It is not naval architecture, a customer record, or a production deployment.Next proofMap a bounded real program slice and measure identity, relationship, provenance, and authority completeness.
Actor-attributed audit eventsBuildingRepositorypackages/core/src_pkg/services/audit.tspackages/prisma/prisma/schema.prismaTests / evaluationpackages/core/src_pkg/test/actions-integrity.unit.test.tsProductionNone claimedVerified2026-09-07Selected authenticated workflowsPlatform engineeringLimitationRetention, export, backup, and recovery evidence remain deployment-specific.Next proofDemonstrate immutable actor attribution, export, retention, backup, and recovery in a deployment environment.
Enterprise identity and lifecycleBuildingRepositoryapps/web/src/app/api/auth/oidc/status/route.tspackages/core/src_pkg/services/oidc.tsTests / evaluationNone claimedProductionNone claimedVerified2026-09-07Hosted accessPlatform engineeringLimitationPassword sessions exist. OIDC exchange, provisioning, MFA policy, and directory lifecycle are not complete.Next proofComplete and test an enterprise identity lifecycle with MFA policy, revocation, and provisioning evidence.
Bounded document ingestionBuildingRepositoryapps/web/src/app/api/ingest/_lib/upload-policy.tspackages/core/src_pkg/services/parsers.tsTests / evaluationapps/web/src/app/api/ingest/_lib/__tests__/upload-policy.test.tsProductionNone claimedVerified2026-09-07Uploaded CSV, PDF, DOCX, and XLSX recordsPlatform engineeringLimitationFiles are treated as untrusted. No malware-scanning service is currently claimed.Next proofAdd and validate malware scanning, quarantine, parser isolation, and failure telemetry in a monitored environment.
Live enterprise connectorsTargetRepositorydocs/PRODUCT_TRUTH.mdTests / evaluationNone claimedProductionNone claimedVerified2026-09-07Customer environmentsProduct engineeringLimitationNo production connector fleet or inherited-ACL claim is made.Next proofBuild one bounded connector and verify identity, authority, freshness, provenance, failure, and inherited permissions.
External security assuranceNot claimedRepositorydocs/PUBLIC_CLAIMS_REGISTER.mdTests / evaluationNone claimedProductionNone claimedVerified2026-09-07CompanyCompanyLimitationNo SOC 2, ISO 27001, HIPAA, FedRAMP, or formal penetration-test claim is made.Next proofDefine the assurance scope, operate the controls, and obtain independent evidence before making any certification claim.