KB-260C

IU Core 6000x-authority-closeout — Final Rollout Matrix (36 rows)

3 min read Revision 1
iu-core6000x-authority-closeoutrollout-matrixpartial-with-exact-gap

6000x-authority-closeout — Final rollout matrix

Verdict: IU_CORE_6000X_AUTHORITY_CLOSEOUT_PARTIAL_WITH_EXACT_GAP

# Row Status Evidence / blocker
1 Repo baseline @ 4fb380e DONE clean tree, matches 6000x close
2 Tests 1163/1163 pre DONE pytest -q → 1163 in 0.70s
3 Tests 1163/1163 post DONE re-run after macro
4 Healthcheck 7/7 GREEN DONE overall_ok=true; re-run at end
5 DOT 144/144 unchanged DONE no migration this macro
6 All 6 write gates inert DONE write_gates surface lists all 6 false
7 Auto-refresh audit id 18 durable DONE view_pre/table_pre/table_post=163
8 Trigger error log empty DONE 0 rows total
9 Envelope view=163 / table=163 / in_sync DONE live PG query
10 Nuxt patch base re-verified DONE git apply --check passes
11 Nuxt feat branch pushed DONE feat/iu-core-three-axis-envelope e6a5659
12 Nuxt PR opened (not merged) DONE PR #669 OPEN/MERGEABLE
13 PR-open CI triggered (no deploy) DONE deploy-vps.yml did NOT fire
14 Nuxt PR merge (live deploy) DONE_WITH_EXTERNAL_BLOCKER merge owned by frontend/DevOps
15 Nuxt smoke /admin/iu-three-axis NOT_STARTED depends on row 14
16 No direct PG from Nuxt DONE grep on pushed files: no refs
17 Reads via Directus only DONE useDirectus<> + @directus/sdk only
18 Mac user-cron install DONE (pilot) install.sh cron exit 0; crontab -l shows entry
19 Cron wrapper exit 0 DONE overall_ok=true, 7 surfaces
20 Log rotation configured DONE 1 MiB / 5 generations
21 Pre-existing crontab preserved DONE daily_check.py untouched
22 Cron rollback path DONE uninstall.sh cron
23 Cron on long-running Linux host NOT_STARTED deferred — Mac is pilot only
24 Cron on VPS DEFERRED macro forbids VPS sudo
25 Retention 3 policies queryable DONE live query
26 Retention dry-run DONE rows_eligible=0 per policy
27 Retention candidates view honest DONE 3 rows with cutoffs
28 Retention gate enable DEFERRED user chose keep gate false
29 Auto-refresh gate stays false DONE verified before/after
30 Real corpus DIEU-35 axis A DONE 36 IUs, depth 0-2
31 Real corpus DIEU-35 axis B DONE 36×{unit_kind, legal_document, section_type}
32 Real corpus DIEU-35 axis C DONE depth {0:17, 1:16, 2:3}
33 Directus permission 1485 live DONE read on iu_three_axis_envelope
34 DIEU-35 Qdrant onboarding NOT_STARTED deferred to 6800x
35 AgentData reports uploaded DONE 7 reports under …/v0.6-iu-core-6000x-authority-closeout-open-goal/
36 AgentData list/read/search verified DONE see report 07

Totals: 30 DONE + 1 DONE_WITH_EXTERNAL_BLOCKER + 3 NOT_STARTED + 2 DEFERRED.

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