Individual Mode - Synthetic Experience Review Matrix
This protected-preview review matrix is a static evaluation aid only. It captures no reviewer response, evidence, finding, decision, approval, readiness state, gate passage, or implementation authorization, and it activates no Individual Mode capability or runtime.
Current Matrix Status
- Matrix status
static-review-aid- Phase 12 packet
synthetic-only- Individual Mode
not-active- Reviewer assignment
absent- Review response capture
absent- Evidence upload
absent- Finding storage
absent- Decision record
absent- Approval record
absent- Readiness record
absent- Gate passage
none-passed- Gate closure
none-closed- Implementation authorization
not-authorized- Runtime activation
no-go- Product Context
descriptive-only- Staff visibility
none- Organization Mode visibility
none- Analytics/scoring
absent- Launch approval
not-approved
Static labels only. Nothing comes from or writes to a database, API, account, session, feature flag, workflow engine, browser storage, review system, ticketing system, or runtime service.
eight presentation artifacts / no scoring
Surface Review Matrix
| Artifact and purpose | Controlling boundary and proof | Current status and non-authorization |
|---|---|---|
| Phase 12.0 - Experience Shell Orient the conceptual Individual Mode space and future top-level areas. | Controls 11.1 safety; 11.6 privacy and consent; 11.13 launch gates Proves Phase 11 boundaries can form a coherent visual shell. |
No approval, no gate passed, no private data, and no Organization Mode visibility. Does not authorize accounts, navigation runtime, launch, or implementation. |
| Phase 12.1 - Today Surface Present calm daily orientation and public/private conceptual separation. | Controls 11.1 safety; 11.6 privacy and consent; 11.7 reflection UX Proves Daily orientation can remain calm without personalization or surveillance. |
No approval, no gate passed, no private data, and no Organization Mode visibility. Does not authorize a personalized plan, check-in, task tracking, or recommendations. |
| Phase 12.2 - Reflection Surface Present user-led morning and evening reflection concepts. | Controls 11.6 privacy and consent; 11.7 reflection UX; 11.10 memory Proves Reflection can be presented without capture, scoring, or staff visibility. |
No approval, no gate passed, no private data, and no Organization Mode visibility. Does not authorize journaling, mood tracking, memory, AI interpretation, or clinical care. |
| Phase 12.3 - Intentions Surface Present self-authored intentions, grounding statements, and affirmations. | Controls 11.1 safety; 11.6 privacy and consent; 11.10 memory Proves Intentions can remain user-controlled and separate from compliance. |
No approval, no gate passed, no private data, and no Organization Mode visibility. Does not authorize saving, reminders, completion tracking, scoring, or staff evaluation. |
| Phase 12.4 - Recovery Resources Surface Organize future source-backed, non-clinical resource concepts. | Controls 11.1 safety; 11.8 crisis boundary; 11.9 AI boundary Proves Source quality can be visible without personalization or recommendations. |
No approval, no gate passed, no private data, and no Organization Mode visibility. Does not authorize a live feed, provider matching, treatment advice, referrals, or crisis routing. |
| Phase 12.5 - Privacy and Control Surface Make consent, visibility, memory, retention, deletion, and export boundaries legible. | Controls 11.6 privacy and consent; 11.10 memory and continuity Proves Privacy controls can be decomposed into separately reviewed gates. |
No approval, no gate passed, no private data, and no Organization Mode visibility. Does not authorize consent capture, settings, storage, memory, deletion, or export runtime. |
| Phase 12.6 - Support Boundaries Surface Separate product support, account help, human support, and crisis systems. | Controls 11.8 crisis boundary; 11.12 support and account operations Proves Support categories and least-access boundaries can be communicated clearly. |
No approval, no gate passed, no private data, and no Organization Mode visibility. Does not authorize tickets, messaging, account access, staff access, or emergency response. |
| Phase 12.7 - Experience Walkthrough Show the seven synthetic surfaces as one coherent presentation sequence. | Controls 11.13 launch gates; 11.14 non-authorization; 11.17 handoff freeze Proves Cross-surface sequencing and boundary consistency can be reviewed. |
No approval, no gate passed, no private data, and no Organization Mode visibility. Does not authorize live navigation, completion state, readiness, launch, or implementation. |
outside-app prompts / no response capture
Review Lanes
A Product coherence
- Does each surface have a clear purpose?
- Does the walkthrough place it coherently in the sequence?
- Does it avoid implying unavailable capability?
- Is public context distinct from private concepts?
B Safety and non-clinical language
- Does it avoid therapy, diagnosis, treatment, case management, and outcome claims?
- Does it avoid replacing sponsors, clinicians, peers, or emergency services?
- Does it avoid shame, coercion, and forced disclosure?
- Are stop conditions visible?
C Privacy and user control
- Is no-capture status visible?
- Is future consent explicit and granular?
- Is Organization Mode separation clear?
- Are hidden memory, silent sharing, and indefinite retention blocked?
D Crisis and human-support separation
- Is normal-use support separate from crisis response?
- Are hotline lookup, geolocation, risk scoring, triage, dispatch, and emergency routing absent?
- Does the product avoid implying monitoring or emergency availability?
E Anti-surveillance and anti-performance
- Are attendance, participation, scoring, ranking, compliance, and surveillance absent?
- Are streaks, badges, rewards, penalties, and completion pressure absent?
- Can a future user skip, leave, revise, or discard without consequence?
F Source and resource integrity
- Are resources source-backed information rather than personalized recommendations?
- Are treatment matching, provider ranking, sponsorship, affiliate placement, and lead capture blocked?
- Are source ownership and update context part of future qualification?
G Support and access boundaries
- Are support, account help, human support, and crisis systems separated?
- Are staff access, impersonation, private-content browsing, and cross-mode support visibility blocked?
- Would future support records require minimization, retention, and deletion review?
H Accessibility and readability
- Is hierarchy understandable without color alone?
- Does the page avoid tiny type, dense dashboards, clutter, and interaction-dependent meaning?
- Are headings, tables, and links understandable in print?
- Is the tone calm, restrained, and non-clinical?
I Technical and implementation absence
- Are accounts, APIs, storage, database behavior, migrations, and client persistence absent?
- Are forms, inputs, controls, downloads, and exports absent?
- Are product pages static and source-reviewable?
- Are protected live route and API directories absent?
J Print and deployed-review quality
- Is each surface within its page ceiling with a substantive final page?
- Are required boundary markers present and forbidden controls absent?
- Did exact-deployment and deployment-coherence checks pass?
- No answer is captured and no pass/fail selection exists.
- No reviewer is assigned and no finding or decision is stored.
- No lane is approved or closed.
applies to all eight artifacts
Cross-Surface Invariants
- Every artifact opens with explicit synthetic and no-runtime language.
- Every artifact is read-only and non-interactive.
- Every artifact creates no account or identity state and captures no private content.
- Every artifact uses no AI or memory and performs no crisis or support runtime.
- Every artifact exposes no private content to Organization Mode.
- Every artifact creates no score, rank, compliance, attendance, participation, or surveillance state.
- Every artifact passes no Phase 11 gate and authorizes no implementation.
- Every artifact creates no review, approval, or readiness record.
outside-app categories only
Evidence Categories, Not Storage
- source code and architecture documents
- focused Node tests
- full Node suite
- Astro build
- local Playwright print verification
- exact-deployment marker verification
- deployment-coherence verification
- deployed PDF artifact
- human visual inspection
- outside-app legal, privacy, security, and clinical-language review
- No evidence repository exists and no evidence is uploaded through this page.
- No artifact is attached to a reviewer record.
- Automated pass results are not launch approval.
- Human visual review is not implementation authorization.
presentation verification only
Current Automation Posture
- CI validates code.
- Cloudflare builds and deploys.
- The exact commit marker must match.
- Public pages must become coherent.
- A Cloudflare Access service token authenticates protected review routes without exposing credentials.
- Playwright generates deployed Letter PDFs.
- A manifest and summary are uploaded as a short-lived GitHub artifact.
- Human review remains required.
- Automation verifies presentation artifacts only.
- Automation does not authorize product runtime.
- Automation does not replace product, legal, privacy, security, accessibility, or clinical-language review.
outside-app discussion vocabulary
Review Outcome Vocabulary
Allowed descriptive terms
clear / needs clarification / inconsistent boundary / missing evidence / print issue / accessibility concern / safety-language concern / privacy concern / technical concern / no-go remains
Blocked in-app outcomes
approved / launch-ready / implementation-authorized / gate-passed / gate-closed / safe-for-treatment / compliant / certified / clinically validated
- No outcome is selectable or stored.
- No workflow is routed and no issue or task is created.
narrow presentation proof
What This Matrix Proves
- The Phase 12 synthetic packet can be reviewed through consistent boundary questions.
- Surface-specific and cross-surface concerns can be separated.
- Automated presentation evidence and human judgment can remain distinct.
- Review can occur without creating approval or workflow state.
- Future implementation work can be split into separately authorized phases.
claims not made
Proof Limits
- no review completion or reviewer consensus
- no customer or usability validation
- no accessibility conformance
- no privacy or legal compliance
- no security certification or clinical approval
- no safety validation, launch readiness, or implementation readiness
- no treatment-effectiveness or recovery-outcome claim
implementation remains absent
What Remains Absent
Review system
- no reviewer, assignment, invitation, comment, response, finding, evidence record, decision, approval, signoff, readiness state, gate state, or issue/task creation
Product and runtime
- no account, login, signup, identity capture, private data, consent event, personalization, or live navigation state
- no recovery coach, chat, AI, OpenAI processing, memory, embedding, retrieval, resource feed, search, or recommendation
- no support ticket, chat, inbox, account operations, crisis detection, hotline lookup, emergency routing, analytics, scoring, ranking, or compliance
Technical
- no src/pages/protected or src/pages/api/protected
- no Individual Mode database reads/writes, D1 query, runtime table, storage adapter, API handler, or client-side persistence
- no new migration; active migrations remain only migrations/0001_packet_history.sql
read-only references
Relationship to Phase 11 and Phase 12
Phase 12.0-12.7 packet
Controlling Phase 11 boundaries
- Phase 11.1 - Individual Mode Safety Model
- Phase 11.6 - Private Data and Consent Model
- Phase 11.8 - Crisis and Human Support Boundary Plan
- Phase 11.9 - AI Prompt and Evaluation Boundary Plan
- Phase 11.10 - Memory and Continuity Boundary Plan
- Phase 11.12 - Support and Account Operations Boundary Plan
- Phase 11.13 - Launch Gate Criteria Matrix
- Phase 11.14 - Non-Authorization Summary
- Phase 11.17 - Handoff Freeze
- Phase 11 remains controlling and Phase 12.8 does not supersede it.
- Phase 12.8 does not activate Phase 12.0-12.7.
- No Phase 11 gate is passed or closed.
- No review result becomes implementation authority.
- The matrix is presentation-only.
Non-authorization reference: Phase 12.9 - Individual Mode Synthetic Experience Non-Authorization Summary. It creates no approval, gate passage, launch, implementation, or runtime authority.
Current-state reference: Phase 12.10 - Individual Mode Synthetic Experience Current-State Index. It stores no status and controls no route or runtime.
Static closure reference: Phase 12.11 - Individual Mode Synthetic Experience Static Closure Note. It closes only the presentation packet and creates no closure record or runtime authority.
stop before capability
Stop Conditions
- Stop if asked to assign reviewers or capture answers, comments, findings, decisions, or evidence.
- Stop if asked to create issues or tasks, score or rank surfaces, mark criteria passed, or approve readiness, launch, or implementation.
- Stop if asked to add forms, checkboxes, toggles, buttons, uploads, downloads, exports, or workflow controls.
- Stop if asked to add accounts, private data, AI, memory, support, crisis, billing, APIs, storage, database behavior, or migrations.
- Stop if asked to claim legal, privacy, security, accessibility, clinical, or regulatory compliance.
- Stop if asked to convert this route into a live review dashboard.
final product posture
No Review or Runtime Authorization
Phase 12.8 synthetic experience review matrix implemented - the Phase 12.0-12.7 packet can be reviewed consistently, but no review, approval, readiness, gate passage, implementation authorization, or Individual Mode runtime is created
- Status
static-review-aid-no-go- Authorized next runtime phase
none