Requirement,Status,EvidenceSource,Proof,RemainingWork
Full catalogue content workspace exists,proven,content_population_exports/content_population_readiness.json,190 product records / 190 workflow records,
Matrixify/export packet exists,proven,content_population_exports/delivery_index.json,179/179 packet files present,
Asset references/files are present,proven,content_population_exports/content_population_readiness.json / asset_manifest_validation.*,0 missing asset uploads,Human image approval/final creative still separate from file presence.
Source drops and claims library validate,proven,source_drop_validation.* / claims_library_validation.*,source issues 0; claims issues 0,Full quote-level/human-approved evidence remains separate for non-pilot drafted queues.
Compliance clinical claim/blank decisions complete,blocked,content_population_exports/clinical_blank_decision_template.json,0/184 approved blank decisions,Compliance must fill approved_blank rows or provide source-backed claim refs; no generated clinical claims.
Product approvals complete,blocked,content_population_exports/product_approval_decision_gate.json,0/190 valid approvals,Umar/JV reviewer must approve all products with evidence and acknowledgements.
DataForSEO credentials/account verified without guessing,proven,content_population_exports/dataforseo_live_connection.json,account 20000 Ok.; credentialPrinted=false,Keep using pi-fresh-foundation .env; do not print or duplicate secrets.
DataForSEO Reviews pilot safe to run,blocked,dataforseo_task_preflight.json / source_acquisition_spend_gate.json / dataforseo_reviews_docs_status.json / dataforseo_support_response_gate.json,preflight 5/10; spend DataForSEO=false; docs unavailable=true; support ready=false,Do not run paid Reviews task_post until provider availability/support response and spend approval gates pass.
Lewis/Euan staging import evidence complete,blocked,content_population_exports/staging_evidence_validation.json,0/5 staging gates passing; import logs 0; PDP checks 0,"Record clean Matrixify import logs, at least 5 passing PDP checks, and cutover approval."
Master handoff verifier passes,blocked,content_population_exports/handoff_verification_run.json,8/17 checks passing; 9 blocked,clinical_blank_decisions | product_approval_decisions | product_approval_review_packet | handoff_actions | executive_decision_brief | staging_handoff_packet | staging_evidence | staging_checklist | content_audit
