{
  "schemaVersion": "ga-artifact-gate-coverage-matrix-v1.0",
  "sourceSchemas": {
    "generalAvailabilityWorkspace": "general-availability-v1.1",
    "readinessDossier": "ga-readiness-dossier-index-v1.0"
  },
  "mode": "deterministic_artifact_gate_coverage_only",
  "generatedAt": "2026-08-04T11:08:00-06:00",
  "status": "mapped_without_evidence_review_or_gate_satisfaction",
  "rows": [
    {
      "gateId": "release_candidate_accepted",
      "requiredArtifactTypes": [
        "general_availability_workspace",
        "decision_dependency_path",
        "decision_packet",
        "human_launch_decision_record",
        "activation_change_record",
        "ga_ring_promotion_readiness",
        "human_review_agenda",
        "decision_question_register",
        "human_review_minutes_template",
        "dissent_decision_conditions_register",
        "final_decision_recording_preflight",
        "launch_authorization_separation_envelope",
        "authority_boundary_ledger",
        "external_effect_denial_matrix",
        "separation_of_duties_matrix",
        "authorization_provenance_preflight",
        "authorization_validity_window_preflight",
        "authorization_revocation_supersession_preflight",
        "authorization_scope_binding_preflight",
        "authorization_consumption_replay_ledger",
        "execution_receipt_preflight",
        "post_consumption_lock_reconciliation_ledger",
        "execution_receipt_verification_challenge",
        "discrepancy_remediation_rollback_preflight",
        "remediation_recovery_verification_preflight",
        "discrepancy_incident_closure_authorization",
        "post_closure_evidence_retention_manifest",
        "case_reopen_recurrence_watch_preflight",
        "retention_disposition_authorization_preflight",
        "reopened_case_restabilization_reclosure_preflight",
        "destruction_receipt_verification_preflight",
        "reclosure_retention_recurrence_baseline_preflight",
        "control_release_authorization_preflight",
        "post_release_watch_reinstatement_preflight",
        "customer_reactivation_authorization_preflight",
        "control_reinstatement_verification_preflight",
        "customer_reactivation_execution_verification_preflight",
        "post_reactivation_stabilization_acceptance_preflight",
        "post_reactivation_watch_release_authorization_preflight",
        "post_reactivation_watch_release_execution_verification_preflight"
      ],
      "mappedArtifactCount": 40,
      "requiredArtifactCount": 40,
      "structuralCoverage": "mapped",
      "evidenceCoverage": "none",
      "humanReviewCoverage": "none",
      "gateSatisfied": false,
      "missingEvidenceCount": null,
      "decisionAuthority": false
    },
    {
      "gateId": "critical_security_clearance",
      "requiredArtifactTypes": [
        "evidence_intake_kit",
        "evidence_review_protocol",
        "evidence_custody_manifest",
        "exception_register",
        "customer_activation_verification_protocol",
        "customer_stabilization_acceptance_record",
        "expanded_cohort_verification_protocol",
        "ga_ring_promotion_readiness",
        "human_review_agenda",
        "decision_question_register",
        "human_review_minutes_template",
        "dissent_decision_conditions_register",
        "final_decision_recording_preflight",
        "launch_authorization_separation_envelope",
        "authority_boundary_ledger",
        "external_effect_denial_matrix",
        "separation_of_duties_matrix",
        "authorization_provenance_preflight",
        "authorization_validity_window_preflight",
        "authorization_revocation_supersession_preflight",
        "authorization_scope_binding_preflight",
        "authorization_consumption_replay_ledger",
        "execution_receipt_preflight",
        "post_consumption_lock_reconciliation_ledger",
        "execution_receipt_verification_challenge",
        "discrepancy_remediation_rollback_preflight",
        "remediation_recovery_verification_preflight",
        "discrepancy_incident_closure_authorization",
        "post_closure_evidence_retention_manifest",
        "case_reopen_recurrence_watch_preflight",
        "retention_disposition_authorization_preflight",
        "reopened_case_restabilization_reclosure_preflight",
        "destruction_receipt_verification_preflight",
        "reclosure_retention_recurrence_baseline_preflight",
        "control_release_authorization_preflight",
        "post_release_watch_reinstatement_preflight",
        "customer_reactivation_authorization_preflight",
        "control_reinstatement_verification_preflight",
        "customer_reactivation_execution_verification_preflight",
        "post_reactivation_stabilization_acceptance_preflight",
        "post_reactivation_watch_release_authorization_preflight",
        "post_reactivation_watch_release_execution_verification_preflight"
      ],
      "mappedArtifactCount": 42,
      "requiredArtifactCount": 42,
      "structuralCoverage": "mapped",
      "evidenceCoverage": "none",
      "humanReviewCoverage": "none",
      "gateSatisfied": false,
      "missingEvidenceCount": null,
      "decisionAuthority": false
    },
    {
      "gateId": "recovery_exercised",
      "requiredArtifactTypes": [
        "controlled_transition_plan",
        "abort_rollback_playbook",
        "post_transition_observation_plan",
        "activation_change_record",
        "customer_exit_deactivation_readiness",
        "human_review_agenda",
        "decision_question_register",
        "human_review_minutes_template",
        "dissent_decision_conditions_register",
        "final_decision_recording_preflight",
        "launch_authorization_separation_envelope",
        "authority_boundary_ledger",
        "external_effect_denial_matrix",
        "separation_of_duties_matrix",
        "authorization_provenance_preflight",
        "authorization_validity_window_preflight",
        "authorization_revocation_supersession_preflight",
        "authorization_scope_binding_preflight",
        "authorization_consumption_replay_ledger",
        "execution_receipt_preflight",
        "post_consumption_lock_reconciliation_ledger",
        "execution_receipt_verification_challenge",
        "discrepancy_remediation_rollback_preflight",
        "remediation_recovery_verification_preflight",
        "discrepancy_incident_closure_authorization",
        "post_closure_evidence_retention_manifest",
        "case_reopen_recurrence_watch_preflight",
        "retention_disposition_authorization_preflight",
        "reopened_case_restabilization_reclosure_preflight",
        "destruction_receipt_verification_preflight",
        "reclosure_retention_recurrence_baseline_preflight",
        "control_release_authorization_preflight",
        "post_release_watch_reinstatement_preflight",
        "customer_reactivation_authorization_preflight",
        "control_reinstatement_verification_preflight",
        "customer_reactivation_execution_verification_preflight",
        "post_reactivation_stabilization_acceptance_preflight",
        "post_reactivation_watch_release_authorization_preflight",
        "post_reactivation_watch_release_execution_verification_preflight"
      ],
      "mappedArtifactCount": 39,
      "requiredArtifactCount": 39,
      "structuralCoverage": "mapped",
      "evidenceCoverage": "none",
      "humanReviewCoverage": "none",
      "gateSatisfied": false,
      "missingEvidenceCount": null,
      "decisionAuthority": false
    },
    {
      "gateId": "runbooks_exercised",
      "requiredArtifactTypes": [
        "controlled_transition_rehearsal",
        "controlled_transition_plan",
        "post_transition_observation_plan",
        "operations_handoff_readiness",
        "customer_exit_deactivation_readiness",
        "human_review_agenda",
        "decision_question_register",
        "human_review_minutes_template",
        "dissent_decision_conditions_register",
        "final_decision_recording_preflight",
        "launch_authorization_separation_envelope",
        "authority_boundary_ledger",
        "external_effect_denial_matrix",
        "separation_of_duties_matrix",
        "authorization_provenance_preflight",
        "authorization_validity_window_preflight",
        "authorization_revocation_supersession_preflight",
        "authorization_scope_binding_preflight",
        "authorization_consumption_replay_ledger",
        "execution_receipt_preflight",
        "post_consumption_lock_reconciliation_ledger",
        "execution_receipt_verification_challenge",
        "discrepancy_remediation_rollback_preflight",
        "remediation_recovery_verification_preflight",
        "discrepancy_incident_closure_authorization",
        "post_closure_evidence_retention_manifest",
        "case_reopen_recurrence_watch_preflight",
        "retention_disposition_authorization_preflight",
        "reopened_case_restabilization_reclosure_preflight",
        "destruction_receipt_verification_preflight",
        "reclosure_retention_recurrence_baseline_preflight",
        "control_release_authorization_preflight",
        "post_release_watch_reinstatement_preflight",
        "customer_reactivation_authorization_preflight",
        "control_reinstatement_verification_preflight",
        "customer_reactivation_execution_verification_preflight",
        "post_reactivation_stabilization_acceptance_preflight",
        "post_reactivation_watch_release_authorization_preflight",
        "post_reactivation_watch_release_execution_verification_preflight"
      ],
      "mappedArtifactCount": 39,
      "requiredArtifactCount": 39,
      "structuralCoverage": "mapped",
      "evidenceCoverage": "none",
      "humanReviewCoverage": "none",
      "gateSatisfied": false,
      "missingEvidenceCount": null,
      "decisionAuthority": false
    },
    {
      "gateId": "commercial_exit",
      "requiredArtifactTypes": [
        "controlled_audience_eligibility_manifest",
        "controlled_audience_expansion_readiness",
        "expanded_cohort_verification_protocol",
        "ga_ring_promotion_readiness",
        "human_review_agenda",
        "decision_question_register",
        "human_review_minutes_template",
        "dissent_decision_conditions_register",
        "final_decision_recording_preflight",
        "launch_authorization_separation_envelope",
        "authority_boundary_ledger",
        "external_effect_denial_matrix",
        "separation_of_duties_matrix",
        "authorization_provenance_preflight",
        "authorization_validity_window_preflight",
        "authorization_revocation_supersession_preflight",
        "authorization_scope_binding_preflight",
        "authorization_consumption_replay_ledger",
        "execution_receipt_preflight",
        "post_consumption_lock_reconciliation_ledger",
        "execution_receipt_verification_challenge",
        "discrepancy_remediation_rollback_preflight",
        "remediation_recovery_verification_preflight",
        "discrepancy_incident_closure_authorization",
        "post_closure_evidence_retention_manifest",
        "case_reopen_recurrence_watch_preflight",
        "retention_disposition_authorization_preflight",
        "reopened_case_restabilization_reclosure_preflight",
        "destruction_receipt_verification_preflight",
        "reclosure_retention_recurrence_baseline_preflight",
        "control_release_authorization_preflight",
        "post_release_watch_reinstatement_preflight",
        "customer_reactivation_authorization_preflight",
        "control_reinstatement_verification_preflight",
        "customer_reactivation_execution_verification_preflight",
        "post_reactivation_stabilization_acceptance_preflight",
        "post_reactivation_watch_release_authorization_preflight",
        "post_reactivation_watch_release_execution_verification_preflight"
      ],
      "mappedArtifactCount": 38,
      "requiredArtifactCount": 38,
      "structuralCoverage": "mapped",
      "evidenceCoverage": "none",
      "humanReviewCoverage": "none",
      "gateSatisfied": false,
      "missingEvidenceCount": null,
      "decisionAuthority": false
    },
    {
      "gateId": "billing_boundary",
      "requiredArtifactTypes": [
        "customer_activation_authorization_envelope",
        "customer_onboarding_readiness",
        "activation_change_record",
        "customer_exit_deactivation_readiness",
        "ga_ring_promotion_readiness",
        "human_review_agenda",
        "decision_question_register",
        "human_review_minutes_template",
        "dissent_decision_conditions_register",
        "final_decision_recording_preflight",
        "launch_authorization_separation_envelope",
        "authority_boundary_ledger",
        "external_effect_denial_matrix",
        "separation_of_duties_matrix",
        "authorization_provenance_preflight",
        "authorization_validity_window_preflight",
        "authorization_revocation_supersession_preflight",
        "authorization_scope_binding_preflight",
        "authorization_consumption_replay_ledger",
        "execution_receipt_preflight",
        "post_consumption_lock_reconciliation_ledger",
        "execution_receipt_verification_challenge",
        "discrepancy_remediation_rollback_preflight",
        "remediation_recovery_verification_preflight",
        "discrepancy_incident_closure_authorization",
        "post_closure_evidence_retention_manifest",
        "case_reopen_recurrence_watch_preflight",
        "retention_disposition_authorization_preflight",
        "reopened_case_restabilization_reclosure_preflight",
        "destruction_receipt_verification_preflight",
        "reclosure_retention_recurrence_baseline_preflight",
        "control_release_authorization_preflight",
        "post_release_watch_reinstatement_preflight",
        "customer_reactivation_authorization_preflight",
        "control_reinstatement_verification_preflight",
        "customer_reactivation_execution_verification_preflight",
        "post_reactivation_stabilization_acceptance_preflight",
        "post_reactivation_watch_release_authorization_preflight",
        "post_reactivation_watch_release_execution_verification_preflight"
      ],
      "mappedArtifactCount": 39,
      "requiredArtifactCount": 39,
      "structuralCoverage": "mapped",
      "evidenceCoverage": "none",
      "humanReviewCoverage": "none",
      "gateSatisfied": false,
      "missingEvidenceCount": null,
      "decisionAuthority": false
    },
    {
      "gateId": "source_boundary",
      "requiredArtifactTypes": [
        "controlled_audience_eligibility_manifest",
        "customer_activation_authorization_envelope",
        "customer_onboarding_readiness",
        "customer_activation_verification_protocol",
        "customer_exit_deactivation_readiness",
        "controlled_audience_expansion_readiness",
        "human_review_agenda",
        "decision_question_register",
        "human_review_minutes_template",
        "dissent_decision_conditions_register",
        "final_decision_recording_preflight",
        "launch_authorization_separation_envelope",
        "authority_boundary_ledger",
        "external_effect_denial_matrix",
        "separation_of_duties_matrix",
        "authorization_provenance_preflight",
        "authorization_validity_window_preflight",
        "authorization_revocation_supersession_preflight",
        "authorization_scope_binding_preflight",
        "authorization_consumption_replay_ledger",
        "execution_receipt_preflight",
        "post_consumption_lock_reconciliation_ledger",
        "execution_receipt_verification_challenge",
        "discrepancy_remediation_rollback_preflight",
        "remediation_recovery_verification_preflight",
        "discrepancy_incident_closure_authorization",
        "post_closure_evidence_retention_manifest",
        "case_reopen_recurrence_watch_preflight",
        "retention_disposition_authorization_preflight",
        "reopened_case_restabilization_reclosure_preflight",
        "destruction_receipt_verification_preflight",
        "reclosure_retention_recurrence_baseline_preflight",
        "control_release_authorization_preflight",
        "post_release_watch_reinstatement_preflight",
        "customer_reactivation_authorization_preflight",
        "control_reinstatement_verification_preflight",
        "customer_reactivation_execution_verification_preflight",
        "post_reactivation_stabilization_acceptance_preflight",
        "post_reactivation_watch_release_authorization_preflight",
        "post_reactivation_watch_release_execution_verification_preflight"
      ],
      "mappedArtifactCount": 40,
      "requiredArtifactCount": 40,
      "structuralCoverage": "mapped",
      "evidenceCoverage": "none",
      "humanReviewCoverage": "none",
      "gateSatisfied": false,
      "missingEvidenceCount": null,
      "decisionAuthority": false
    },
    {
      "gateId": "commercial_data_boundary",
      "requiredArtifactTypes": [
        "customer_onboarding_readiness",
        "customer_activation_verification_protocol",
        "customer_stabilization_acceptance_record",
        "expanded_cohort_verification_protocol",
        "ga_ring_promotion_readiness",
        "human_review_agenda",
        "decision_question_register",
        "human_review_minutes_template",
        "dissent_decision_conditions_register",
        "final_decision_recording_preflight",
        "launch_authorization_separation_envelope",
        "authority_boundary_ledger",
        "external_effect_denial_matrix",
        "separation_of_duties_matrix",
        "authorization_provenance_preflight",
        "authorization_validity_window_preflight",
        "authorization_revocation_supersession_preflight",
        "authorization_scope_binding_preflight",
        "authorization_consumption_replay_ledger",
        "execution_receipt_preflight",
        "post_consumption_lock_reconciliation_ledger",
        "execution_receipt_verification_challenge",
        "discrepancy_remediation_rollback_preflight",
        "remediation_recovery_verification_preflight",
        "discrepancy_incident_closure_authorization",
        "post_closure_evidence_retention_manifest",
        "case_reopen_recurrence_watch_preflight",
        "retention_disposition_authorization_preflight",
        "reopened_case_restabilization_reclosure_preflight",
        "destruction_receipt_verification_preflight",
        "reclosure_retention_recurrence_baseline_preflight",
        "control_release_authorization_preflight",
        "post_release_watch_reinstatement_preflight",
        "customer_reactivation_authorization_preflight",
        "control_reinstatement_verification_preflight",
        "customer_reactivation_execution_verification_preflight",
        "post_reactivation_stabilization_acceptance_preflight",
        "post_reactivation_watch_release_authorization_preflight",
        "post_reactivation_watch_release_execution_verification_preflight"
      ],
      "mappedArtifactCount": 39,
      "requiredArtifactCount": 39,
      "structuralCoverage": "mapped",
      "evidenceCoverage": "none",
      "humanReviewCoverage": "none",
      "gateSatisfied": false,
      "missingEvidenceCount": null,
      "decisionAuthority": false
    },
    {
      "gateId": "legal_terms_privacy",
      "requiredArtifactTypes": [
        "evidence_review_protocol",
        "evidence_custody_manifest",
        "pre_activation_communications_readiness",
        "customer_onboarding_readiness",
        "customer_exit_deactivation_readiness",
        "controlled_audience_expansion_readiness",
        "ga_ring_promotion_readiness",
        "human_review_agenda",
        "decision_question_register",
        "human_review_minutes_template",
        "dissent_decision_conditions_register",
        "final_decision_recording_preflight",
        "launch_authorization_separation_envelope",
        "authority_boundary_ledger",
        "external_effect_denial_matrix",
        "separation_of_duties_matrix",
        "authorization_provenance_preflight",
        "authorization_validity_window_preflight",
        "authorization_revocation_supersession_preflight",
        "authorization_scope_binding_preflight",
        "authorization_consumption_replay_ledger",
        "execution_receipt_preflight",
        "post_consumption_lock_reconciliation_ledger",
        "execution_receipt_verification_challenge",
        "discrepancy_remediation_rollback_preflight",
        "remediation_recovery_verification_preflight",
        "discrepancy_incident_closure_authorization",
        "post_closure_evidence_retention_manifest",
        "case_reopen_recurrence_watch_preflight",
        "retention_disposition_authorization_preflight",
        "reopened_case_restabilization_reclosure_preflight",
        "destruction_receipt_verification_preflight",
        "reclosure_retention_recurrence_baseline_preflight",
        "control_release_authorization_preflight",
        "post_release_watch_reinstatement_preflight",
        "customer_reactivation_authorization_preflight",
        "control_reinstatement_verification_preflight",
        "customer_reactivation_execution_verification_preflight",
        "post_reactivation_stabilization_acceptance_preflight",
        "post_reactivation_watch_release_authorization_preflight",
        "post_reactivation_watch_release_execution_verification_preflight"
      ],
      "mappedArtifactCount": 41,
      "requiredArtifactCount": 41,
      "structuralCoverage": "mapped",
      "evidenceCoverage": "none",
      "humanReviewCoverage": "none",
      "gateSatisfied": false,
      "missingEvidenceCount": null,
      "decisionAuthority": false
    },
    {
      "gateId": "support_launch_capacity",
      "requiredArtifactTypes": [
        "operations_handoff_readiness",
        "pre_activation_communications_readiness",
        "customer_onboarding_readiness",
        "customer_activation_verification_protocol",
        "customer_stabilization_acceptance_record",
        "controlled_audience_expansion_readiness",
        "expanded_cohort_verification_protocol",
        "ga_ring_promotion_readiness",
        "human_review_agenda",
        "decision_question_register",
        "human_review_minutes_template",
        "dissent_decision_conditions_register",
        "final_decision_recording_preflight",
        "launch_authorization_separation_envelope",
        "authority_boundary_ledger",
        "external_effect_denial_matrix",
        "separation_of_duties_matrix",
        "authorization_provenance_preflight",
        "authorization_validity_window_preflight",
        "authorization_revocation_supersession_preflight",
        "authorization_scope_binding_preflight",
        "authorization_consumption_replay_ledger",
        "execution_receipt_preflight",
        "post_consumption_lock_reconciliation_ledger",
        "execution_receipt_verification_challenge",
        "discrepancy_remediation_rollback_preflight",
        "remediation_recovery_verification_preflight",
        "discrepancy_incident_closure_authorization",
        "post_closure_evidence_retention_manifest",
        "case_reopen_recurrence_watch_preflight",
        "retention_disposition_authorization_preflight",
        "reopened_case_restabilization_reclosure_preflight",
        "destruction_receipt_verification_preflight",
        "reclosure_retention_recurrence_baseline_preflight",
        "control_release_authorization_preflight",
        "post_release_watch_reinstatement_preflight",
        "customer_reactivation_authorization_preflight",
        "control_reinstatement_verification_preflight",
        "customer_reactivation_execution_verification_preflight",
        "post_reactivation_stabilization_acceptance_preflight",
        "post_reactivation_watch_release_authorization_preflight",
        "post_reactivation_watch_release_execution_verification_preflight"
      ],
      "mappedArtifactCount": 42,
      "requiredArtifactCount": 42,
      "structuralCoverage": "mapped",
      "evidenceCoverage": "none",
      "humanReviewCoverage": "none",
      "gateSatisfied": false,
      "missingEvidenceCount": null,
      "decisionAuthority": false
    }
  ],
  "summary": {
    "gates": 10,
    "structurallyMappedGates": 10,
    "evidenceCoveredGates": 0,
    "humanReviewedGates": 0,
    "satisfiedGates": 0,
    "dossierArtifacts": 58,
    "mappedArtifacts": 58,
    "orphanArtifacts": 0,
    "decisionAuthorities": 0
  },
  "nextHumanAction": {
    "action": "Use the matrix to assign human reviewers and collect gate-specific evidence without treating structural mapping as gate satisfaction.",
    "executed": false
  },
  "recommendation": {
    "value": "do_not_decide",
    "reasonCodes": [
      "structural_mapping_only",
      "gate_evidence_absent",
      "human_review_absent",
      "gate_acceptance_absent",
      "decision_authority_absent"
    ],
    "canOverrideHumanDecision": false
  },
  "authority": {
    "artifactMutationAllowed": false,
    "gateMappingMutationAllowed": false,
    "evidenceReceiptAllowed": false,
    "evidenceAcceptanceAllowed": false,
    "reviewerAssignmentAllowed": false,
    "reviewRecordingAllowed": false,
    "gateSatisfactionRecordingAllowed": false,
    "decisionRecordingAllowed": false,
    "launchAuthorizationAllowed": false,
    "transitionExecutionAllowed": false,
    "audienceActivationAllowed": false,
    "customerActivationAllowed": false,
    "productionMutationAllowed": false,
    "readyForReviewAllowed": false,
    "mergeAllowed": false,
    "deploymentAllowed": false,
    "productionReleaseAllowed": false,
    "externalEffect": false,
    "realEvidenceRequired": true,
    "humanGateAcceptanceRequired": true
  }
}