Owner: Laura (Ops) + Katherine · Department: Compliance/Ops · 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)
Consolidated gaps from all validation lenses, by class.
- Documentation gaps (1): backend deploy mechanism missing from Release Governance SOP (P2, R-01). Otherwise complete.
- Authority gaps (P0/P1): decision rights, approval matrix, financial authority, CS tiers, recall approver, DSHS spokesperson — all in the answer sheet, pending founder.
- Platform gaps (P0–P2): 4 P0 + P1/P2 in the gap registry; 5 actually block execution (impact analysis).
- Legal gaps: contract execution, classification opinion, entity bifurcation, E&O — Vicente LLP.
- Resilience gap: compliance SPOF (Ayisha).
- Tribal knowledge: 1 residual (deploy mechanism), P2.
- Authority unconfirmed (R-02) — Founder.
- Recall auto-delist (R-05) — Eng.
- Delivery age-verification (R-06) — Eng.
- Go-live enforcement + KYC bug (R-07) — Eng.
- MVA/Seal Terms execution (R-10) — Counsel.
None of the P0s is a documentation gap.
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