R1 CriticalMET
Private unified command center
Authorized members can navigate every operating surface. Fresh unauthenticated access fails closed without client data or auth cookies.
Master client summary and Proof of Work Done
One private command center for the full NVSP account.
Reporting, all 15 locations, 23 deliverables, revision-safe approvals, Google source health, Slack operating state, and immutable activity are now organized in one protected production workspace.
Verified live inventory
Counts come from the production read model and the final validated release.
Locations15
Deliverables23
Approvals7
Sources27
Google sources21
Metric definitions16
Observations72
Tests60/60
Scope boundary: Complete client data means all discovered, safe, decision-useful client data and source metadata. The system intentionally excludes raw Drive bodies, spreadsheet rows, Slack message bodies, credentials, and lead-level personal data.
Twelve requirements, independently verified
Every line was formed before final observation, checked on the deployed URL, and approved by a second verifier.
R2 MajorMET
Honest operational overview
KPIs, attention, approvals, sources, and work remain explicit about current, stale, unknown, conflicted, inaccessible, and blocked states.
R3 CriticalMET
Source-backed reporting
Aggregate metrics retain source, period, observation date, definition, universe, and evidence. Lead, historical-call, GSC, and local-rank universes stay separate.
R4 MajorMET
Complete location tracking
All 15 locations expose role-safe facts, evidence, source-separated performance, incomplete state, and unresolved conflicts.
R5 MajorMET
Deliverable tracking
All 23 work items include lifecycle, compliance, approval, owner, due basis, source, revision, and exact revision history.
R6 CriticalMET
Revision-safe approvals
All 7 requests are role-gated and revision-bound. Holds, stale versions, and hash conflicts prevent unsafe decisions, and no bulk approval exists.
R7 CriticalMET
Complete source registry
All 27 sources remain visible, including 21 Google sources and 2 Slack channels, with truthful current, stale, inaccessible, and blocked health.
R8 CriticalMET
Safe Google metadata sync
Admin-only allowlisted metadata sync records an idempotent per-source ledger and safe errors without retrieving file bodies or spreadsheet rows.
R9 MajorMET
Accurate Slack state
Both private channels use safe IDs and links. Notifications remain visibly blocked and retryable until the bot is invited, with no raw messages stored.
R10 MajorMET
Auditable activity
Immutable events cover revision expiry, approval state, source review, sync, compliance, and notification state.
R11 CriticalMET
Tenant and role security
Vercel SSO, Supabase authentication, membership, four roles, client-safe projections, and forced RLS deny unauthorized and cross-client access.
R12 MajorMET
Responsive and accessible UX
Every mobile route is width-contained, axe-clean, keyboard reachable, and free of console, warning, and application HTTP errors.
Google and Slack connections
Failures stay visible. Nothing is silently omitted or presented as complete when access is missing.
Google metadata ledger
| Measure | Result |
|---|---|
| Processed | 21 |
| Accessible | 16 |
| Inaccessible | 5 |
| Redacted | 0 |
| Quarantined | 0 |
| Run outcomes | 15 succeeded, 1 partial, 5 failed |
No retry was performed. The preserved ledger is the evidence source.
- 10 Ad Videos:
drive_http_404 - 20 UGC Scripts:
drive_http_404 - Colin Raw Videos:
drive_http_404 - Video Delivery and Review:
drive_http_404 - Video Scripts and Editing Guide:
drive_http_404 - Weekly Facebook Ads Report: partial,
sheets_http_404
Slack operating state
Main private channel: C0B4FN3SBTJ
Video channel: C0BCXVDV54J
Outbound approval notifications are blocked and retryable because the bot is not yet invited to the private channels. The dashboard states this openly.
- Safe channel IDs and links only
- No raw Slack message body stored
- No false delivery receipt
- Retry path remains available after invitation
Security and data boundaries
The private workspace uses layered deployment, session, membership, role, projection, and database controls.
Verified controls
- Vercel SSO on production and preview deployments
- Git fork protection enabled
- Supabase authentication and active membership required
- Four roles: agency admin, agency operator, client approver, read only
- 16 agency tables with forced RLS
- 36 role-aware policies
- Zero agency security advisor findings
- Anonymous, nonmember, cross-client, and over-privileged checks denied
Intentional exclusions
- No service-role key or OAuth secret in the public bundle
- No raw Drive document body
- No raw spreadsheet row ingestion
- No Slack message body storage
- No credentials or plaintext secrets
- No lead-level personal data
Shared infrastructure note: the Master Brain project separately contains 32 unrelated public tables with RLS disabled. Those tables were not changed here. See the official Supabase RLS guide.
Final production verification
The final release closed every issue found by the independent verification chain.
11/11Mobile routes exact width
0Axe violations
0Console errors or warnings
0Application HTTP errors
375=375Every route at 390 viewport
360=360Targeted 375 viewport routes
60/60Automated tests passed
1.000Deterministic POWD gate
Interaction checks
- Fresh unauthenticated Overview fails closed
- Desktop authenticated Overview and Approvals return 200
- Mobile More menu works by keyboard
- Approval action groups have valid semantics
- Revision history is keyboard focusable
- App icon returns valid SVG and decodes
- No sync, approval decision, or client-data mutation during final QA
Verification loop history
- Carlos rejected the provisional d325fcc pass after finding mobile approval overflow.
- Queen rejected 5660ec9 because Deliverables remained wider than its effective viewport.
- Queen rejected c8e474d after long machine-state values exposed another intrinsic-width path.
- Commit 770aa11 passed every width, accessibility, console, network, auth, and interaction gate.
Deployed evidence gallery
Every thumbnail opens the full production capture. The primary set is from exact final commit 770aa11.
External follow-ups, not hidden blockers
The application is shipped. These dependencies remain accurately represented so the team knows what requires outside access.
Slack invitation
Invite the notification bot to both private channels before enabling outbound approval delivery. Until then, delivery stays blocked and retryable.
Google source access
Resolve ownership or link access for the five missing Drive sources and the partial Weekly Facebook Ads Report. Their failure state remains visible in Sources and Settings.
The verified private workspace is ready.
Queen verified the deployed release. Carlos independently reverified all 12 requirements. The deterministic gate passed.