Jon Chery
767fec55a9
---ci---
project: oy
phase: 0
milestone: v0.1
status: grill
decisions:
- id: G-001
verdict: PASS
confidence: 0.90
finding: Mission Lock properly enforced in REQUIREMENTS.md (REQ-001/002/003/005/006/011/012)
rationale: All locked items mapped to REQ-IDs; smart-contract enforcement noted
severity: P0
- id: G-002
verdict: PASS
confidence: 0.85
finding: Blocked-by chain correctly sequenced (1→3→5→6)
rationale: Critical dependencies mapped in PLANS.md Wave 1; 13 Fee blocks 8/10/11/12 noted
severity: P0
- id: G-003
verdict: PASS
confidence: 0.88
finding: Lexicon compliance enforced via REQ-012
rationale: "Never use" list from §3 captured; no bank/deposit/interest in codebase
severity: P0
- id: G-004
verdict: PASS
confidence: 0.82
finding: Persona roster appropriate for Phase 0
rationale: backend/data/frontend/lead cover all 14 components; security + mesh engineers deferred to P1
severity: P1
- id: G-005
verdict: PASS
confidence: 0.80
finding: FCFS + no fee auctioning captured in REQ-007
rationale: Vision §15 explicit; Phase 1 Plan 1.7 enforces
severity: P0
- id: G-006
verdict: PASS-WITH-FLAG
confidence: 0.75
finding: Maya's Day narrative deferred (Q1) but Maps/Pay Phase 1 ships without it
rationale: Acceptable per vision §8 omission; UX placeholder OK; revisit in P1 component doc
severity: P2
- id: G-007
verdict: PASS
confidence: 0.92
finding: No equity/shareholders/exit added (Principle 5)
rationale: Public good model preserved across all docs
severity: P0
- id: G-008
verdict: PASS-WITH-FLAG
confidence: 0.70
finding: Watcher geographic diversity rule (no 4+ from same region) noted but not yet implemented
rationale: Will be enforced in Component 1 (OY Chain); logged for P1 implementation
severity: P2
---/ci---