justvitamin/content_population_exports/handoff_evidence_dossier.json

{
  "generatedAt": "2026-05-20T02:31:38.547Z",
  "ready": false,
  "objective": "jv-dashboard/CONTENT_POPULATION_PLAN.md",
  "headline": "Completion unproven: 5/10 requirement areas still blocked; 383 evidence items remain.",
  "counts": {
    "requirements": 10,
    "proven": 5,
    "blocked": 5,
    "exportBlockers": 374,
    "burndownRemaining": 383,
    "verificationPassing": 8,
    "verificationChecks": 17
  },
  "blockerSources": {
    "verificationBlocked": [
      {
        "name": "clinical_blank_decisions",
        "command": "bun run compliance:blank-decisions",
        "stdout": "Clinical blank decisions: 184\nValid blank approvals: 0"
      },
      {
        "name": "product_approval_decisions",
        "command": "bun run approval:decisions",
        "stdout": "Product approval decisions: 190\nValid approvals: 0\nApplied approvals: 0"
      },
      {
        "name": "product_approval_review_packet",
        "command": "bun run approval:review-packet",
        "stdout": "Product approval review packet ready: false\nBlocked products: 190"
      },
      {
        "name": "handoff_actions",
        "command": "bun run handoff:actions",
        "stdout": "Handoff action plan ready: false\nActions: 6\nP0 actions: 0\nBlocked actions: 2"
      },
      {
        "name": "executive_decision_brief",
        "command": "bun run handoff:decision-brief",
        "stdout": "Executive decision brief ready: false\nDecisions: 5\nExport blockers: 374"
      },
      {
        "name": "staging_handoff_packet",
        "command": "bun run staging:handoff-packet",
        "stdout": "Staging handoff packet ready: false\nImport files present: 7/7\nPDP spot-check queue: 10"
      },
      {
        "name": "staging_evidence",
        "command": "bun run staging:evidence",
        "stdout": "Staging evidence ready: false\nImport logs: 0\nPDP checks: 0\nBlocking gates: 5"
      },
      {
        "name": "staging_checklist",
        "command": "bun run staging:checklist",
        "stdout": "Staging checklist ready: false\nChecks: 18\nBlocking checks: 8"
      },
      {
        "name": "content_audit",
        "command": "bun run audit:content",
        "stdout": "Content population ready: false\nGates passing: 10/12\nBlocked gates: 2"
      }
    ],
    "readinessBlocked": [
      {
        "name": "handoff_ready",
        "blocker": "Handoff manifest still has blockers.",
        "evidence": {
          "blockers": 374,
          "blockedSkus": 190
        }
      },
      {
        "name": "human_approval_complete",
        "blocker": "Approval lanes are not complete.",
        "evidence": {
          "content": {
            "needs_intelligence": 186,
            "needs_human_review": 3,
            "draft": 1
          },
          "compliance": {
            "blocked": 184,
            "needs_human_compliance_approval": 6
          },
          "images": {
            "needed": 189,
            "ready": 1
          },
          "export": {
            "not_ready": 190
          }
        }
      }
    ]
  },
  "requirements": [
    {
      "Requirement": "Full catalogue content workspace exists",
      "Status": "proven",
      "EvidenceSource": "content_population_exports/content_population_readiness.json",
      "Proof": "190 product records / 190 workflow records",
      "RemainingWork": ""
    },
    {
      "Requirement": "Matrixify/export packet exists",
      "Status": "proven",
      "EvidenceSource": "content_population_exports/delivery_index.json",
      "Proof": "179/179 packet files present",
      "RemainingWork": ""
    },
    {
      "Requirement": "Asset references/files are present",
      "Status": "proven",
      "EvidenceSource": "content_population_exports/content_population_readiness.json / asset_manifest_validation.*",
      "Proof": "0 missing asset uploads",
      "RemainingWork": "Human image approval/final creative still separate from file presence."
    },
    {
      "Requirement": "Source drops and claims library validate",
      "Status": "proven",
      "EvidenceSource": "source_drop_validation.* / claims_library_validation.*",
      "Proof": "source issues 0; claims issues 0",
      "RemainingWork": "Full quote-level/human-approved evidence remains separate for non-pilot drafted queues."
    },
    {
      "Requirement": "Compliance clinical claim/blank decisions complete",
      "Status": "blocked",
      "EvidenceSource": "content_population_exports/clinical_blank_decision_template.json",
      "Proof": "0/184 approved blank decisions",
      "RemainingWork": "Compliance must fill approved_blank rows or provide source-backed claim refs; no generated clinical claims."
    },
    {
      "Requirement": "Product approvals complete",
      "Status": "blocked",
      "EvidenceSource": "content_population_exports/product_approval_decision_gate.json",
      "Proof": "0/190 valid approvals",
      "RemainingWork": "Umar/JV reviewer must approve all products with evidence and acknowledgements."
    },
    {
      "Requirement": "DataForSEO credentials/account verified without guessing",
      "Status": "proven",
      "EvidenceSource": "content_population_exports/dataforseo_live_connection.json",
      "Proof": "account 20000 Ok.; credentialPrinted=false",
      "RemainingWork": "Keep using pi-fresh-foundation .env; do not print or duplicate secrets."
    },
    {
      "Requirement": "DataForSEO Reviews pilot safe to run",
      "Status": "blocked",
      "EvidenceSource": "dataforseo_task_preflight.json / source_acquisition_spend_gate.json / dataforseo_reviews_docs_status.json / dataforseo_support_response_gate.json",
      "Proof": "preflight 5/10; spend DataForSEO=false; docs unavailable=true; support ready=false",
      "RemainingWork": "Do not run paid Reviews task_post until provider availability/support response and spend approval gates pass."
    },
    {
      "Requirement": "Lewis/Euan staging import evidence complete",
      "Status": "blocked",
      "EvidenceSource": "content_population_exports/staging_evidence_validation.json",
      "Proof": "0/5 staging gates passing; import logs 0; PDP checks 0",
      "RemainingWork": "Record clean Matrixify import logs, at least 5 passing PDP checks, and cutover approval."
    },
    {
      "Requirement": "Master handoff verifier passes",
      "Status": "blocked",
      "EvidenceSource": "content_population_exports/handoff_verification_run.json",
      "Proof": "8/17 checks passing; 9 blocked",
      "RemainingWork": "clinical_blank_decisions | product_approval_decisions | product_approval_review_packet | handoff_actions | executive_decision_brief | staging_handoff_packet | staging_evidence | staging_checklist | content_audit"
    }
  ]
}