Owner: Laura (Ops) + Robert · Department: Cross-functional · Status: Live · Version: 1.0
Effective Date: 2026-06-13 · Last Reviewed: 2026-06-13 · Next Review Date: 2026-09-13
Source of Truth: code audits + gap registry · Maturity: 4 (Operational)
Every finding classified by where the fix lives. The point: distinguish what the wiki can fix from what needs engineering, leadership, or counsel.
| Finding | Class | Fix owner |
|---|---|---|
| Recall auto-delist, delivery age-gate, go-live enforcement, KYC bug, seal-revoke endpoint, RLS, RBAC, COA-expiry, label-wiring, complaints/CAPA, legal-hold | PLATFORM GAP | Engineering (gap registry) |
| Decision rights, approval matrix, financial authority, CS tiers, who-speaks-to-DSHS, recall approver | AUTHORITY GAP | Leadership (founder answer sheet) — PENDING DECISION |
| MVA/Seal Terms execution, regulatory classification, entity bifurcation, E&O binder | LEGAL GAP | Counsel (Vicente LLP) |
| Backend deploy mechanism not in Release Governance SOP | DOCUMENTATION GAP | Wiki (Laura) — only material doc fix left |
| Complaint intake process (once a model exists) | PROCESS GAP | Compliance (after platform build) |
railway up deploy note to Release Governance). The documentation layer is otherwise complete.This is the headline: the remaining work is almost entirely NOT documentation.
Program Closeout · Platform Gap Registry · Operational Readiness Audit · Home