FIX7 T1 Self Audit Dashboard Deliverable
T1 Self-Audit Dashboard Deliverable
T1 authors read-only qt001_cp.v_fix7_t1_self_audit_dashboard + immutable export. Exact columns: check_id,category,required_verdict,actual_verdict,blocking,control_epoch,bound_hash,observed_at,fresh_until,evidence_id,failure_code. Verdict derived from sealed catalog PASS/BLOCKED/FAIL; never caller supplied; NULL/missing/extra/stale=FAIL. Dashboard cannot grant readiness.
Exact checks: SA01 child set 27; SA02 manifest DDL negative tests; SA03 gate set14; SA04 NULL/stale/exact readiness; SA05 hash set7; SA06 hash sensitivity; SA07 bypass set14; SA08 signoff authenticity; SA09 behavioral capability; SA10 dependency certainty; SA11 epoch race; SA12 Directus authority zero (BLOCKED before cutover); SA13 Directus read paths (BLOCKED before); SA14 Level-B channel (BLOCKED now); SA15 zero-hardcode three-layer scan; SA16 rollback safe-blocked; SA17 Stage2.6B blocked.
T1 reruns after every correction, exports rows/hashes/negative outputs, reports author-ready only when authoring checks PASS and operator rows honestly BLOCKED. Never implementation/live PASS with any bad row. Independent Codex review required. Literal/manual/dashboard-only PASS is SA15 FAIL.