Renata Individual Mode Launch Gate Criteria Matrix, Planning Only
Purpose and No-Go Status
Make future Individual Mode launch prerequisites explicit before any runtime work can be considered. This page is not readiness approval, legal approval, privacy approval, clinical approval, technical approval, product approval, production approval, customer deployment approval, or implementation authorization.
Public Packet Mode remains the only current live-static mode. No launch is approved, no gate is passed, no gate is closed, no readiness approval exists, no implementation authorization exists, no runtime activation exists, and all evidence requirements remain outside-app future-only labels.
Current Boundary Status
Launch gate matrix status
read-only-renata-individual-mode-launch-gate-criteria-matrix
Individual Mode status
future-planning-only
Public Packet Mode status
only-live-static-current-mode
Launch approval status
not-approved
Gate closure status
none-closed
Readiness approval status
not-approved
Implementation authorization status
not-authorized
Account runtime status
not-created
Support runtime status
not-implemented
Billing runtime status
not-active
Storage status
not-active-not-stored
AI/chat runtime status
not-implemented
Crisis runtime status
not-implemented
Protected API status
not-created
Protected live route status
not-created
Database status
not-active
Migration status
not-added
Live workflow activation status
no-go
Launch Gate Criteria Matrix
Every gate below is a static label only. No gate is passed, approved, ready, authorized, launched, closed, implemented, or active in this phase.
Individual Mode safety gate
Planning status: launch-gate-label-only
Required future evidence: outside-app evidence required before any future runtime work
Approval state: not-passed-not-approved-not-ready-not-authorized-not-implemented
What remains unresolved: Evidence, policy review, technical review, safety review, privacy review, and owner signoff remain unresolved outside the app.
Blocked implementation effect: Blocks Individual Mode runtime, launch, account activation, storage, support, billing, AI/chat, crisis handling, protected APIs, protected live routes, database behavior, migrations, and live workflows.
Stop condition: Stop if this gate is treated as passed, approved, closed, ready, authorized, implemented, active, launchable, or production-ready.
Private data and consent gate
Planning status: launch-gate-label-only
Required future evidence: outside-app evidence required before any future runtime work
Approval state: not-passed-not-approved-not-ready-not-authorized-not-implemented
What remains unresolved: Evidence, policy review, technical review, safety review, privacy review, and owner signoff remain unresolved outside the app.
Blocked implementation effect: Blocks Individual Mode runtime, launch, account activation, storage, support, billing, AI/chat, crisis handling, protected APIs, protected live routes, database behavior, migrations, and live workflows.
Stop condition: Stop if this gate is treated as passed, approved, closed, ready, authorized, implemented, active, launchable, or production-ready.
Crisis and human-support gate
Planning status: launch-gate-label-only
Required future evidence: outside-app evidence required before any future runtime work
Approval state: not-passed-not-approved-not-ready-not-authorized-not-implemented
What remains unresolved: Evidence, policy review, technical review, safety review, privacy review, and owner signoff remain unresolved outside the app.
Blocked implementation effect: Blocks Individual Mode runtime, launch, account activation, storage, support, billing, AI/chat, crisis handling, protected APIs, protected live routes, database behavior, migrations, and live workflows.
Stop condition: Stop if this gate is treated as passed, approved, closed, ready, authorized, implemented, active, launchable, or production-ready.
AI prompt and evaluation gate
Planning status: launch-gate-label-only
Required future evidence: outside-app evidence required before any future runtime work
Approval state: not-passed-not-approved-not-ready-not-authorized-not-implemented
What remains unresolved: Evidence, policy review, technical review, safety review, privacy review, and owner signoff remain unresolved outside the app.
Blocked implementation effect: Blocks Individual Mode runtime, launch, account activation, storage, support, billing, AI/chat, crisis handling, protected APIs, protected live routes, database behavior, migrations, and live workflows.
Stop condition: Stop if this gate is treated as passed, approved, closed, ready, authorized, implemented, active, launchable, or production-ready.
Memory and continuity gate
Planning status: launch-gate-label-only
Required future evidence: outside-app evidence required before any future runtime work
Approval state: not-passed-not-approved-not-ready-not-authorized-not-implemented
What remains unresolved: Evidence, policy review, technical review, safety review, privacy review, and owner signoff remain unresolved outside the app.
Blocked implementation effect: Blocks Individual Mode runtime, launch, account activation, storage, support, billing, AI/chat, crisis handling, protected APIs, protected live routes, database behavior, migrations, and live workflows.
Stop condition: Stop if this gate is treated as passed, approved, closed, ready, authorized, implemented, active, launchable, or production-ready.
Subscription and commercial gate
Planning status: launch-gate-label-only
Required future evidence: outside-app evidence required before any future runtime work
Approval state: not-passed-not-approved-not-ready-not-authorized-not-implemented
What remains unresolved: Evidence, policy review, technical review, safety review, privacy review, and owner signoff remain unresolved outside the app.
Blocked implementation effect: Blocks Individual Mode runtime, launch, account activation, storage, support, billing, AI/chat, crisis handling, protected APIs, protected live routes, database behavior, migrations, and live workflows.
Stop condition: Stop if this gate is treated as passed, approved, closed, ready, authorized, implemented, active, launchable, or production-ready.
Support and account operations gate
Planning status: launch-gate-label-only
Required future evidence: outside-app evidence required before any future runtime work
Approval state: not-passed-not-approved-not-ready-not-authorized-not-implemented
What remains unresolved: Evidence, policy review, technical review, safety review, privacy review, and owner signoff remain unresolved outside the app.
Blocked implementation effect: Blocks Individual Mode runtime, launch, account activation, storage, support, billing, AI/chat, crisis handling, protected APIs, protected live routes, database behavior, migrations, and live workflows.
Stop condition: Stop if this gate is treated as passed, approved, closed, ready, authorized, implemented, active, launchable, or production-ready.
Account activation and identity gate
Planning status: launch-gate-label-only
Required future evidence: outside-app evidence required before any future runtime work
Approval state: not-passed-not-approved-not-ready-not-authorized-not-implemented
What remains unresolved: Evidence, policy review, technical review, safety review, privacy review, and owner signoff remain unresolved outside the app.
Blocked implementation effect: Blocks Individual Mode runtime, launch, account activation, storage, support, billing, AI/chat, crisis handling, protected APIs, protected live routes, database behavior, migrations, and live workflows.
Stop condition: Stop if this gate is treated as passed, approved, closed, ready, authorized, implemented, active, launchable, or production-ready.
Organization Mode separation gate
Planning status: launch-gate-label-only
Required future evidence: outside-app evidence required before any future runtime work
Approval state: not-passed-not-approved-not-ready-not-authorized-not-implemented
What remains unresolved: Evidence, policy review, technical review, safety review, privacy review, and owner signoff remain unresolved outside the app.
Blocked implementation effect: Blocks Individual Mode runtime, launch, account activation, storage, support, billing, AI/chat, crisis handling, protected APIs, protected live routes, database behavior, migrations, and live workflows.
Stop condition: Stop if this gate is treated as passed, approved, closed, ready, authorized, implemented, active, launchable, or production-ready.
Legal/privacy gate
Planning status: launch-gate-label-only
Required future evidence: outside-app evidence required before any future runtime work
Approval state: not-passed-not-approved-not-ready-not-authorized-not-implemented
What remains unresolved: Evidence, policy review, technical review, safety review, privacy review, and owner signoff remain unresolved outside the app.
Blocked implementation effect: Blocks Individual Mode runtime, launch, account activation, storage, support, billing, AI/chat, crisis handling, protected APIs, protected live routes, database behavior, migrations, and live workflows.
Stop condition: Stop if this gate is treated as passed, approved, closed, ready, authorized, implemented, active, launchable, or production-ready.
Security/access-control gate
Planning status: launch-gate-label-only
Required future evidence: outside-app evidence required before any future runtime work
Approval state: not-passed-not-approved-not-ready-not-authorized-not-implemented
What remains unresolved: Evidence, policy review, technical review, safety review, privacy review, and owner signoff remain unresolved outside the app.
Blocked implementation effect: Blocks Individual Mode runtime, launch, account activation, storage, support, billing, AI/chat, crisis handling, protected APIs, protected live routes, database behavior, migrations, and live workflows.
Stop condition: Stop if this gate is treated as passed, approved, closed, ready, authorized, implemented, active, launchable, or production-ready.
Data minimization and retention gate
Planning status: launch-gate-label-only
Required future evidence: outside-app evidence required before any future runtime work
Approval state: not-passed-not-approved-not-ready-not-authorized-not-implemented
What remains unresolved: Evidence, policy review, technical review, safety review, privacy review, and owner signoff remain unresolved outside the app.
Blocked implementation effect: Blocks Individual Mode runtime, launch, account activation, storage, support, billing, AI/chat, crisis handling, protected APIs, protected live routes, database behavior, migrations, and live workflows.
Stop condition: Stop if this gate is treated as passed, approved, closed, ready, authorized, implemented, active, launchable, or production-ready.
Deletion/export/access rights gate
Planning status: launch-gate-label-only
Required future evidence: outside-app evidence required before any future runtime work
Approval state: not-passed-not-approved-not-ready-not-authorized-not-implemented
What remains unresolved: Evidence, policy review, technical review, safety review, privacy review, and owner signoff remain unresolved outside the app.
Blocked implementation effect: Blocks Individual Mode runtime, launch, account activation, storage, support, billing, AI/chat, crisis handling, protected APIs, protected live routes, database behavior, migrations, and live workflows.
Stop condition: Stop if this gate is treated as passed, approved, closed, ready, authorized, implemented, active, launchable, or production-ready.
Clinical-claims and marketing-claims gate
Planning status: launch-gate-label-only
Required future evidence: outside-app evidence required before any future runtime work
Approval state: not-passed-not-approved-not-ready-not-authorized-not-implemented
What remains unresolved: Evidence, policy review, technical review, safety review, privacy review, and owner signoff remain unresolved outside the app.
Blocked implementation effect: Blocks Individual Mode runtime, launch, account activation, storage, support, billing, AI/chat, crisis handling, protected APIs, protected live routes, database behavior, migrations, and live workflows.
Stop condition: Stop if this gate is treated as passed, approved, closed, ready, authorized, implemented, active, launchable, or production-ready.
Billing/refund/cancellation gate
Planning status: launch-gate-label-only
Required future evidence: outside-app evidence required before any future runtime work
Approval state: not-passed-not-approved-not-ready-not-authorized-not-implemented
What remains unresolved: Evidence, policy review, technical review, safety review, privacy review, and owner signoff remain unresolved outside the app.
Blocked implementation effect: Blocks Individual Mode runtime, launch, account activation, storage, support, billing, AI/chat, crisis handling, protected APIs, protected live routes, database behavior, migrations, and live workflows.
Stop condition: Stop if this gate is treated as passed, approved, closed, ready, authorized, implemented, active, launchable, or production-ready.
Customer/support-record confidentiality gate
Planning status: launch-gate-label-only
Required future evidence: outside-app evidence required before any future runtime work
Approval state: not-passed-not-approved-not-ready-not-authorized-not-implemented
What remains unresolved: Evidence, policy review, technical review, safety review, privacy review, and owner signoff remain unresolved outside the app.
Blocked implementation effect: Blocks Individual Mode runtime, launch, account activation, storage, support, billing, AI/chat, crisis handling, protected APIs, protected live routes, database behavior, migrations, and live workflows.
Stop condition: Stop if this gate is treated as passed, approved, closed, ready, authorized, implemented, active, launchable, or production-ready.
Abuse/incident/rollback gate
Planning status: launch-gate-label-only
Required future evidence: outside-app evidence required before any future runtime work
Approval state: not-passed-not-approved-not-ready-not-authorized-not-implemented
What remains unresolved: Evidence, policy review, technical review, safety review, privacy review, and owner signoff remain unresolved outside the app.
Blocked implementation effect: Blocks Individual Mode runtime, launch, account activation, storage, support, billing, AI/chat, crisis handling, protected APIs, protected live routes, database behavior, migrations, and live workflows.
Stop condition: Stop if this gate is treated as passed, approved, closed, ready, authorized, implemented, active, launchable, or production-ready.
Accessibility/localization gate
Planning status: launch-gate-label-only
Required future evidence: outside-app evidence required before any future runtime work
Approval state: not-passed-not-approved-not-ready-not-authorized-not-implemented
What remains unresolved: Evidence, policy review, technical review, safety review, privacy review, and owner signoff remain unresolved outside the app.
Blocked implementation effect: Blocks Individual Mode runtime, launch, account activation, storage, support, billing, AI/chat, crisis handling, protected APIs, protected live routes, database behavior, migrations, and live workflows.
Stop condition: Stop if this gate is treated as passed, approved, closed, ready, authorized, implemented, active, launchable, or production-ready.
Source/hallucination/content governance gate
Planning status: launch-gate-label-only
Required future evidence: outside-app evidence required before any future runtime work
Approval state: not-passed-not-approved-not-ready-not-authorized-not-implemented
What remains unresolved: Evidence, policy review, technical review, safety review, privacy review, and owner signoff remain unresolved outside the app.
Blocked implementation effect: Blocks Individual Mode runtime, launch, account activation, storage, support, billing, AI/chat, crisis handling, protected APIs, protected live routes, database behavior, migrations, and live workflows.
Stop condition: Stop if this gate is treated as passed, approved, closed, ready, authorized, implemented, active, launchable, or production-ready.
Technical architecture/CI/build gate
Planning status: launch-gate-label-only
Required future evidence: outside-app evidence required before any future runtime work
Approval state: not-passed-not-approved-not-ready-not-authorized-not-implemented
What remains unresolved: Evidence, policy review, technical review, safety review, privacy review, and owner signoff remain unresolved outside the app.
Blocked implementation effect: Blocks Individual Mode runtime, launch, account activation, storage, support, billing, AI/chat, crisis handling, protected APIs, protected live routes, database behavior, migrations, and live workflows.
Stop condition: Stop if this gate is treated as passed, approved, closed, ready, authorized, implemented, active, launchable, or production-ready.
Pilot/sandbox verification gate
Planning status: launch-gate-label-only
Required future evidence: outside-app evidence required before any future runtime work
Approval state: not-passed-not-approved-not-ready-not-authorized-not-implemented
What remains unresolved: Evidence, policy review, technical review, safety review, privacy review, and owner signoff remain unresolved outside the app.
Blocked implementation effect: Blocks Individual Mode runtime, launch, account activation, storage, support, billing, AI/chat, crisis handling, protected APIs, protected live routes, database behavior, migrations, and live workflows.
Stop condition: Stop if this gate is treated as passed, approved, closed, ready, authorized, implemented, active, launchable, or production-ready.
Production activation gate
Planning status: launch-gate-label-only
Required future evidence: outside-app evidence required before any future runtime work
Approval state: not-passed-not-approved-not-ready-not-authorized-not-implemented
What remains unresolved: Evidence, policy review, technical review, safety review, privacy review, and owner signoff remain unresolved outside the app.
Blocked implementation effect: Blocks Individual Mode runtime, launch, account activation, storage, support, billing, AI/chat, crisis handling, protected APIs, protected live routes, database behavior, migrations, and live workflows.
Stop condition: Stop if this gate is treated as passed, approved, closed, ready, authorized, implemented, active, launchable, or production-ready.
No-Go Evidence Requirements
These are future-only, outside-app evidence requirements. This page creates no evidence repository, evidence upload, review record, signoff record, approval record, readiness record, or implementation record.
written privacy/legal review
Status: future-outside-app-evidence-required
Current implementation effect: No evidence repository, evidence upload, review record, signoff record, approval record, readiness record, or implementation record is created.
explicit consent model
Status: future-outside-app-evidence-required
Current implementation effect: No evidence repository, evidence upload, review record, signoff record, approval record, readiness record, or implementation record is created.
data minimization model
Status: future-outside-app-evidence-required
Current implementation effect: No evidence repository, evidence upload, review record, signoff record, approval record, readiness record, or implementation record is created.
retention/deletion/export policy
Status: future-outside-app-evidence-required
Current implementation effect: No evidence repository, evidence upload, review record, signoff record, approval record, readiness record, or implementation record is created.
crisis escalation safety copy and resource policy
Status: future-outside-app-evidence-required
Current implementation effect: No evidence repository, evidence upload, review record, signoff record, approval record, readiness record, or implementation record is created.
human-support boundary review
Status: future-outside-app-evidence-required
Current implementation effect: No evidence repository, evidence upload, review record, signoff record, approval record, readiness record, or implementation record is created.
non-clinical language review
Status: future-outside-app-evidence-required
Current implementation effect: No evidence repository, evidence upload, review record, signoff record, approval record, readiness record, or implementation record is created.
AI red-team and hallucination review, if AI is ever considered
Status: future-outside-app-evidence-required
Current implementation effect: No evidence repository, evidence upload, review record, signoff record, approval record, readiness record, or implementation record is created.
memory/user-control policy, if memory is ever considered
Status: future-outside-app-evidence-required
Current implementation effect: No evidence repository, evidence upload, review record, signoff record, approval record, readiness record, or implementation record is created.
account/identity architecture review
Status: future-outside-app-evidence-required
Current implementation effect: No evidence repository, evidence upload, review record, signoff record, approval record, readiness record, or implementation record is created.
support confidentiality and access-control policy
Status: future-outside-app-evidence-required
Current implementation effect: No evidence repository, evidence upload, review record, signoff record, approval record, readiness record, or implementation record is created.
billing/refund/cancellation policy, if commercial runtime is ever considered
Status: future-outside-app-evidence-required
Current implementation effect: No evidence repository, evidence upload, review record, signoff record, approval record, readiness record, or implementation record is created.
rollback/incident response plan
Status: future-outside-app-evidence-required
Current implementation effect: No evidence repository, evidence upload, review record, signoff record, approval record, readiness record, or implementation record is created.
accessibility/localization review
Status: future-outside-app-evidence-required
Current implementation effect: No evidence repository, evidence upload, review record, signoff record, approval record, readiness record, or implementation record is created.
source and content governance review
Status: future-outside-app-evidence-required
Current implementation effect: No evidence repository, evidence upload, review record, signoff record, approval record, readiness record, or implementation record is created.
security review
Status: future-outside-app-evidence-required
Current implementation effect: No evidence repository, evidence upload, review record, signoff record, approval record, readiness record, or implementation record is created.
deployment/kill-switch review
Status: future-outside-app-evidence-required
Current implementation effect: No evidence repository, evidence upload, review record, signoff record, approval record, readiness record, or implementation record is created.
Approval Exclusions
This matrix must not be interpreted as approval, readiness, authorization, compliance certification, or product clearance.
Blocked Implementation Criteria
- create accounts, login, signup, or identity capture
- create protected routes or protected APIs
- add D1/database reads, writes, or migrations
- add storage for private recovery data, prompts, transcripts, memories, support records, billing records, or account records
- add AI, chat, or runtime behavior
- add crisis detection, hotline lookup, emergency routing, or risk scoring
- add support tickets, support inboxes, support admin, impersonation, or deletion/export workflow
- add billing, checkout, Stripe/payment provider, trial signup, customer portal, refund/cancellation workflow, CRM, lead capture, marketing automation, or conversion tracking
- use private recovery data for marketing, retention targeting, sales, support prioritization, pricing, analytics, scoring, ranking, or compliance
- expose Individual Mode private data to Organization Mode
- make clinical, treatment, diagnosis, emergency-care, outcome, or compliance claims
- treat this page as approval, readiness, gate closure, launch approval, or implementation authorization
Cross-Phase Boundary Preservation
- Phase 11.6 private data and consent remains controlling.
- Phase 11.8 crisis and human-support remains controlling.
- Phase 11.9 AI prompt and evaluation remains controlling.
- Phase 11.10 memory and continuity remains controlling.
- Phase 11.11 subscription and commercial remains controlling.
- Phase 11.12 support and account operations remains controlling.
- Organization Mode cannot see Individual Mode private data by default.
- No cross-mode bridge exists.
What Remains Blocked
Recommended Next Phase
Phase 11.17 - Individual Mode Handoff Freeze, Planning Only
Status: planning-only
After the Individual Mode static closure note is documented as a no-go planning artifact, future planning should freeze the handoff order and no-go language for outside-app review without creating handoff records, approvals, readiness records, protected APIs, storage, or live workflows.