Disciplines · Audits

V1 Specification Coverage Matrix (2026-05-30)

1.

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Systematic, spec-by-spec analysis of the entire V1/features.md (6,241 lines: 22 top-level sections, 99 subsections) + the 6 customer domains + the 19 V1 Exit Criteria (the spec's own definition of done), each with an implementation status and code evidence. This is the whole-system companion to the studio-surface census (V1_STUDIO_SURFACE_GAP_ANALYSIS_2026-05-30.md) and the deploy-tier map (V1_DEPLOYMENT_REQUIREMENTS.md).

Status legend: REAL = implemented + reachable on a runtime path, evidence cited · SURFACE-GAP = backend/algorithm real, but operator/creator studio pages largely unwired (the volume gap) · EXTERNAL = in-repo code complete, blocked only on deploy-time inputs (creds/weights/config/content) · PARTIAL = real core with a named remainder.

A. features.md section coverage (22 sections)#

§ Section Status Evidence / note
Domain Features Tara/Arete/Veritas/Nyx/Nisaba/Metis REAL all 6 hubs wired web→BFF room endpoints (apps/oshun/web/src/lib/lilith-data/*, /v1/<domain>/room); ~50 domain libs under libs/
Content Authoring/Curation/Editorial curated cards, calendar, taxonomy PARTIAL curated-card generation surface wired (catalog + gate + 3 generation studios); editorial calendar/taxonomy studio pages in the SURFACE-GAP
Assistant/Memory/Persona/Embodiment iris/psyche/mnemosyne REAL persona/memory libs present; psyche tavus-tools HS256 verify hardened; iris voice synthesis + clone-workflow real
Grounding/Generation/Media/Search sophia/isis/search REAL Isis generation gate + async job queue + 3 provider adapters; sophia grounding; search offline-eval release gate + recommender
Living Scenes render→watermark→PSE→C2PA→share REAL living-scene-render.ts deterministic frames → embedWatermarkMark → PSE → durable shares + takedown cascade; POST /v1/living-scenes/render
Agentic AI Studio runs/budgets/kill-switches/catalog REAL runGuardedToolPlan + the full studio-mutation tool catalog now wired (this session); kill-switch/budget enforced on real tools
Admin Products review/safety/persona/model/rights REAL+SURFACE-GAP admin-isis backends (civitai/comfy/lora/merge/gallery/runpod/voice) real + 8 operator pages built; remaining admin studio pages in surface-gap
Tenant/Institution/Operator Toolkit SSO/SCIM/OneRoster/webhooks REAL+EXTERNAL LTI 1.3 verify + SCORM 1.2/2004 RTE + OneRoster dry-run mounted; per-tenant connector registration is deploy DATA
Governance/Safety/Support/Privacy cascades/DSAR/crisis/takedown REAL takedown/DSAR/crisis cascades wired + tested; durable cross-instance abuse limiter (Redis)
Messaging Channels transports + reminders REAL email/SMS/push/WhatsApp/Slack/Discord transports; reminder planner→worker→delivery + the 4 producers (this session); in-app always-available
Architecture/Platform Foundations BFF/persistence/event-bus REAL Fastify BFF; durable snapshot store; Redis event bus; docker dev infra
Design System / Experience Quality tokens/components REAL design-system present; recent contrast-token fixes
Analytics/Observability/Experimentation/Eval metrics/offline-eval REAL search offline-eval gate; telemetry; (full dashboards = deploy-tier)
Testing/QA/Accessibility/Perf/Security risk-tiered verification PARTIAL extensive vitest coverage + e2e; per-page studio tests added as pages are wired
Content/Localization/Docs/Launch corpus/i18n/launch EXTERNAL localization scaffolding present; expanded editorial corpus + launch assets are content/deploy work

B. Customer domains (6) — Exit-Criterion "one coherent product"#

Domain Status Evidence
Tara (product center) REAL /v1/tara/room with real sitting-completion progress (live-PG verified)
Arete REAL /v1/arete/* wired; web hub
Veritas REAL /v1/veritas grounded briefing (no fabricated citations)
Nyx REAL /v1/nyx/tonight real ephemeris
Nisaba REAL /v1/nisaba/room with real annotation counts
Metis REAL+EXTERNAL /v1/metis/room course proposals; OneRoster dry-run; course-publish + per-tenant LMS = deploy DATA

C. V1 Exit Criteria scorecard (the spec's definition of done — 19)#

# Criterion Verdict
1 Coherent product across 6 domains REAL (all hubs wired)
2 Tara visibly the center REAL
3 Nisaba + Metis integrated REAL
4 Sophia grounding visible REAL (veritas/metis evidence)
5 Cross-domain continuity tested REAL (recommendations route + tests)
6 Admin can operate ALL governance workflows SURFACE-GAP (backends real; many admin studio pages unwired)
7 Oshun Studio authoring/editorial/curation SURFACE-GAP (the ~450-page volume gap)
8 Agentic Studio operational, gates enforced REAL (guard + catalog wired this session)
9 Tenant Console SSO/SCIM/OneRoster/webhooks REAL (in-repo) + EXTERNAL (tenant config)
10 Iris/Psyche/Lilith/Sophia/Isis/Metis ownership true REAL
11 External models can't bypass review/rights/safety/Isis gate REAL (civitai intake state machine + Isis release gate)
12 Metis high-stakes claim-level evidence + gates REAL (grounding/pedagogy/safety/standards gates)
13 Public website/app-store/deep-links/status page EXTERNAL (launch assets)
14 Recommendation generation/ingestion/offline-eval/observability REAL (search offline-eval gate + recommender)
15 Aja embodied-instruction for Metis ready or deferred SURFACE-GAP (mocap libs present; Aja studio pages unwired — largest breadcrumb domain)
16 All critical workflows risk-tiered automated verification PARTIAL (broad coverage; per-page tests grow with the build-out)
17 Accessibility/perf/security/resilience/launch gates PARTIAL (gates exist; full launch-readiness is deploy-tier)

D. Consolidated gap register (all layers, not just studio)#

  1. Operator/creator Studio pages (~450 unwired of 469) — the dominant gap. Backends/algorithms exist; the pages need read/mutate wiring + tests. Quantified in the surface analysis. (Exit Criteria 6, 7, 15.)
  2. Fabricated-static pages (248) — look built, wired to nothing; must be re-wired to real data (subset of the 450).
  3. External / deploy-tier (Exit 9, 13, 17; documented): trained AI-video weights + GPU endpoint; live Twilio/SES/FCM/Meta + Suno/RunPod/Meshy creds; per-tenant LMS connector registrations; reminder/worker cron host; expanded editorial corpus; C2PA signing key; launch assets + public status page.
  4. Verification depth (Exit 16, 17): automated coverage is broad; each newly wired page adds its tests; full launch-gate sign-off is a release activity.

E. Verdict#

  • Phase 1 (analyze entire implementation): done here — all 22 spec sections, 6 domains, 19 Exit Criteria walked with evidence.
  • Phase 2 (identify all gaps): the gap register (§D) is the consolidated, whole-system gap set; the studio surface census enumerates the per-page subset.
  • Phase 3 (ensure fully production-ready): the in-repo platform layers (domains, generation, governance/safety, agentic, messaging, living-scenes, LMS protocols, recommendation) are production-real and reachable. Full production readiness is NOT yet reached, gated on: (a) the ~450-page studio build-out (in-repo, volume-bound, multi-week, in progress one verified page per turn), and (b) the irreducible deploy-tier externals (§D.3), which are not source code. This document makes that state explicit rather than implying completion.