Renata Individual Mode Static Closure Note, Planning Only
Purpose and Closure Status
Create a concise closure note for the Phase 11 Individual Mode planning stack. Closure means the documentation sequence has reached a stable stopping point; it does not approve launch, pass gates, close gates, accept evidence, authorize implementation, activate runtime, or create records.
Closure means closed only as planning: the planned Phase 11 documentation sequence has reached a stable stopping point. It does not mean product launch, launch approval, readiness approval, gate passage, gate closure, evidence acceptance, implementation authorization, runtime activation, product clearance, legal/privacy/security/clinical approval, commercial approval, account activation, support activation, AI approval, crisis-handling approval, storage approval, database approval, or migration approval.
- Phase 11 planning packet status
- documented-static-planning-packet
- Planning closure status
- closed-as-planning-only
- Individual Mode status
- future-planning-only
- Public Packet Mode status
- only-live-static-current-mode
- Launch approval status
- not-approved
- Readiness approval status
- not-approved
- Gate passage status
- none-passed
- Gate closure status
- none-closed
- Implementation authorization status
- Runtime activation status
- no-go
- Closure record status
- not-created
- Packet-status storage status
- not-stored
- Evidence/approval record status
- not-created
These are static labels only. They are not loaded from or written to any database, API, account, session, status store, feature flag, or runtime system.
What the Closed Planning Packet Contains
Product mode, safety, tenant, and account foundations
Phase 11.0-11.3
Documents Public Packet Mode as the only live-static current mode, future Organization and Individual Mode boundaries, tenant/role labels, and account activation sequencing.
- Controlling artifacts
- Product Operating Modes, Individual Mode Safety Model, Organization Mode Tenant and Role Model, Account Activation Plan
- What remains unimplemented
- runtime, storage, records, approvals, protected APIs, protected live routes, database behavior, migrations, forms, controls, exports, and live workflows remain unimplemented
- Does not authorize
- No accounts, tenants, login, identity capture, account storage, role assignment, permission runtime, RBAC runtime, billing, protected APIs, protected live routes, database behavior, or runtime activation are authorized.
Workflow and direct-subscriber product intent
Phase 11.4-11.5
Documents future pull-up/push-up workflow boundaries and the non-clinical direct-subscriber recovery structure companion intent.
- Controlling artifacts
- Pull-Up / Push-Up MVP Workflow Plan, Direct Subscriber Recovery Coach MVP Plan
- What remains unimplemented
- runtime, storage, records, approvals, protected APIs, protected live routes, database behavior, migrations, forms, controls, exports, and live workflows remain unimplemented
- Does not authorize
- No drafts, submissions, staff review queues, staff decisions, approvals, Morning Sheet placement, recovery coach runtime, chat runtime, AI runtime, subscriber account, billing, crisis runtime, protected API, storage, or live workflow is authorized.
Private data, UX, crisis, AI, and memory boundaries
Phase 11.6-11.10
Documents consent/minimization, non-interactive UX anatomy, crisis/human-support stop rules, AI prompt/evaluation gates, and memory/user-control boundaries.
- Controlling artifacts
- Private Data and Consent Model, Reflection and Check-In UX Plan, Crisis and Human Support Boundary Plan, AI Prompt and Evaluation Boundary Plan, Memory and Continuity Boundary Plan
- What remains unimplemented
- runtime, storage, records, approvals, protected APIs, protected live routes, database behavior, migrations, forms, controls, exports, and live workflows remain unimplemented
- Does not authorize
- No consent capture, private recovery data, check-in, reflection, relapse-plan, support-contact, transcript, memory, prompt, completion, crisis record, AI processing, prompt endpoint, chat endpoint, streaming endpoint, model call, hotline lookup, triage, dispatch, emergency routing, risk scoring, or hidden memory is authorized.
Commercial, support, and operational boundaries
Phase 11.11-11.12
Documents future subscription/commercial boundaries, customer support labels, account operations concepts, support-record confidentiality, abuse/incident labels, and rollback planning.
- Controlling artifacts
- Subscription and Commercial Boundary Plan, Support and Account Operations Boundary Plan
- What remains unimplemented
- runtime, storage, records, approvals, protected APIs, protected live routes, database behavior, migrations, forms, controls, exports, and live workflows remain unimplemented
- Does not authorize
- No billing, checkout, Stripe/payment provider, subscription, trial, refund, cancellation, customer portal, lead capture, CRM, marketing automation, support runtime, support ticket, support inbox, customer/support record, account access, impersonation, deletion/export workflow, abuse/incident workflow, or rollback execution is authorized.
Launch governance and current-state orientation
Phase 11.13-11.15
Documents launch gate labels, no-go evidence requirements, approval exclusions, non-authorization status, and a static current-state orientation index.
- Controlling artifacts
- Launch Gate Criteria Matrix, Non-Authorization Summary, Current-State Index
- What remains unimplemented
- runtime, storage, records, approvals, protected APIs, protected live routes, database behavior, migrations, forms, controls, exports, and live workflows remain unimplemented
- Does not authorize
- No launch approval, readiness approval, gate passage, gate closure, evidence acceptance, implementation authorization, launch authorization, current-state record, packet-status record, readiness record, approval record, or implementation record is created.
Controlling Closure References
Phase 11.13 - Individual Mode Launch Gate Criteria Matrix
Role: controlling launch gate criteria matrix
creates no runtime state, approval state, or implementation authority
Phase 11.14 - Individual Mode Non-Authorization Summary
Role: controlling non-authorization summary
creates no runtime state, approval state, or implementation authority
Phase 11.15 - Individual Mode Current-State Index
Role: controlling current-state orientation index
creates no runtime state, approval state, or implementation authority
Phase 11.16 - Individual Mode Static Closure Note
Role: static closure note only
creates no runtime state, approval state, or implementation authority
Current Live Versus Closed Planning
- Public Packet Mode remains the only live-static mode.
- Individual Mode remains inactive and future-planning-only.
- Organization Mode remains inactive and future-planning-only.
- Planning documentation can be complete while implementation remains blocked.
- A protected-preview route existing does not imply feature readiness.
- A static closure note existing does not imply launch approval, gate passage, gate closure, evidence acceptance, readiness approval, implementation authorization, or runtime activation.
Closure Consequences
- No Phase 11 runtime work may be inferred from documentation completion.
- Future Individual Mode work must begin in a separately named, scoped, and reviewed phase.
- Any future implementation phase must reopen the relevant legal, privacy, safety, security, consent, account, support, commercial, AI, crisis, memory, technical, and launch gates.
- Future work must not silently reinterpret planning labels as approved requirements.
- Future work must preserve cross-mode separation and non-clinical boundaries unless separately reviewed.
- This closure note does not freeze public-packet reliability work or unrelated Organization Mode planning; it closes only this Individual Mode Phase 11 planning packet.
Current Implementation State
Accounts and identity
Status: absent-or-inactive
- no Individual Mode account
- no subscriber account
- no login/signup
- no identity capture
- no account, actor, subscriber, role, permission, or RBAC storage/runtime
- no sessions, cookies, JWTs, tokens, raw identity-header reads, or Cloudflare Access claim reads
Private data and consent
Status: absent-or-inactive
- no consent capture or consent record
- no check-in, reflection, relapse-plan, craving/trigger, values/routine, support-contact, transcript, memory, crisis/escalation, or private recovery record
- no Organization Mode visibility into Individual Mode private data
- no cross-mode bridge
Runtime
Status: absent-or-inactive
- no recovery coach runtime
- no reflection/check-in runtime
- no chat runtime
- no AI runtime or OpenAI direct-subscriber processing
- no prompt/chat/streaming endpoint
- no model invocation
- no prompt/completion/transcript/memory storage
- no embeddings, retrieval, or hidden memory
- no crisis detection, hotline lookup, local emergency content, triage, dispatch, emergency routing, or risk scoring
Commercial and support
Status: absent-or-inactive
- no billing, checkout, Stripe/payment provider, subscription, trial, refund, cancellation, customer portal, lead capture, CRM, or marketing automation
- no support runtime
- no support tickets
- no support inbox
- no customer/support records, account access, impersonation, deletion/export workflow, abuse/incident workflow, or rollback execution
Technical
Status: absent-or-inactive
- no protected live routes under src/pages/protected
- no protected APIs under src/pages/api/protected
- no Individual Mode database reads/writes
- no D1 query
- no runtime table
- no storage adapter
- no API handler
- no new migration
- active migrations remain only migrations/0001_packet_history.sql
Cross-Mode and Anti-Surveillance Closure
- Individual Mode private data is hidden from Organization Mode by default.
- No staff dashboard, tenant admin, organization owner, support admin, review queue, analytics surface, or cross-mode bridge can inspect direct-subscriber private data.
- No attendance tracking, participation tracking, analytics, scoring, ranking, compliance, resident performance metrics, relapse prediction, surveillance, or patient monitoring exists.
- No therapy, diagnosis, treatment, emergency/crisis-service, sponsor-replacement, clinician-replacement, medication-advice, legal-advice, case-management, or clinical outcome guarantee exists.
Evidence and Approval Exclusions
Future evidence requirements remain outside-app only.
Reopening Rule
- Any future Individual Mode capability work must start in a new reviewed phase.
- The new phase must name the capability, controlling boundary artifacts, required evidence, explicit exclusions, safety gates, data categories, consent model, retention/deletion/export model, cross-mode rule, rollback rule, testing plan, and authorization status.
- Until then, status remains no-go.
Stop Conditions
- Stop if someone treats documentation completion as launch approval.
- Stop if someone asks to mark a gate passed or closed.
- Stop if someone asks to create a closure, readiness, evidence, signoff, approval, or implementation record.
- Stop if someone asks to authorize launch or implementation.
- Stop if someone asks to activate accounts, storage, support, billing, AI/chat, memory, crisis handling, protected APIs, protected live routes, database behavior, or migrations.
- Stop if someone asks to add forms, inputs, buttons, toggles, uploads, downloads, exports, generated PDFs, generated ZIPs, or action controls.
- Stop if someone asks to expose Individual Mode private data to Organization Mode.
- Stop if someone asks to add analytics, scoring, ranking, attendance, participation, compliance, surveillance, or clinical claims.
What Remains Blocked
Recommended Next Phase
Phase 11.17 - Individual Mode Handoff Freeze, Planning Only
Status: planning-only
After the static closure note confirms the Phase 11 Individual Mode planning packet is closed only as planning, 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.