{
  "project": "nvsp-agency-control-center",
  "description": "agency-control-center-master-summary",
  "commit": "770aa1112912f9a25dc8aac9ebb6be389c782ce9",
  "ts": "2026-07-11T01:01:30Z",
  "spec": [
    {
      "id": 1,
      "requirement": "Private unified command center",
      "expected": "An authorized member can use every primary workspace route, while unauthenticated and unauthorized sessions fail closed without client data."
    },
    {
      "id": 2,
      "requirement": "Honest operational overview",
      "expected": "Overview summarizes KPIs, attention, approvals, source health, and work while preserving unknown, stale, conflicted, and blocked states."
    },
    {
      "id": 3,
      "requirement": "Source-backed reporting",
      "expected": "Reporting shows aggregate metrics with source, period, observation date, definition, and universe without mixing incompatible data universes."
    },
    {
      "id": 4,
      "requirement": "Complete location tracking",
      "expected": "The workspace contains all 15 managed locations and role-safe detail views with evidence, performance, and unresolved conflicts."
    },
    {
      "id": 5,
      "requirement": "Deliverable tracking",
      "expected": "All 23 work items expose lifecycle, compliance, approval, owner, due basis, source, revision, and exact revision history."
    },
    {
      "id": 6,
      "requirement": "Revision-safe approval system",
      "expected": "All 7 approval requests are revision-bound, role-gated, and protected against stale versions, compliance holds, hash conflicts, and unsafe bulk approval."
    },
    {
      "id": 7,
      "requirement": "Complete source registry",
      "expected": "All 27 sources, including 21 Google sources and 2 Slack channels, remain visible with truthful current, stale, inaccessible, or blocked health."
    },
    {
      "id": 8,
      "requirement": "Safe Google metadata synchronization",
      "expected": "Admin-only allowlisted metadata sync records an idempotent per-source ledger, safe errors, and verified revisions without retrieving file bodies or spreadsheet rows."
    },
    {
      "id": 9,
      "requirement": "Accurate Slack state",
      "expected": "Both private Slack channels are represented by safe identifiers and links, notification delivery is visibly blocked and retryable until invitation, and raw messages are not stored."
    },
    {
      "id": 10,
      "requirement": "Auditable activity",
      "expected": "Activity exposes immutable revision, approval, source review, synchronization, compliance, and notification events."
    },
    {
      "id": 11,
      "requirement": "Tenant and role security",
      "expected": "Vercel SSO, Supabase authentication, membership, four roles, client-safe projections, and forced RLS deny anonymous, nonmember, cross-client, and over-privileged access."
    },
    {
      "id": 12,
      "requirement": "Responsive and accessible production UX",
      "expected": "Primary and sampled detail routes work at desktop, tablet, and mobile widths with keyboard access, readable contrast, contained long values, no unintended overflow, and no console or application HTTP errors."
    }
  ],
  "checklist": [
    {
      "id": 1,
      "status": "MET",
      "severity": "critical",
      "evidence": "docs/qa/queen/final-verdict.md; final-770aa11-login-390x844.png; protected production /overview returned fail-closed redirect without a session and 200 after approved authentication"
    },
    {
      "id": 2,
      "status": "MET",
      "severity": "major",
      "evidence": "docs/qa/queen/final-770aa11-overview-1440x900-authenticated-full.png and final-770aa11-overview-390x844-full.png"
    },
    {
      "id": 3,
      "status": "MET",
      "severity": "critical",
      "evidence": "docs/qa/queen/final-770aa11-reporting-390x844-full.png; 16 metric definitions and 72 source-backed observations; provenance regression tests"
    },
    {
      "id": 4,
      "status": "MET",
      "severity": "major",
      "evidence": "docs/qa/queen/final-770aa11-locations-390x844-full.png and final-770aa11-location-antioch-390x844-full.png; live location count 15"
    },
    {
      "id": 5,
      "status": "MET",
      "severity": "major",
      "evidence": "docs/qa/queen/final-770aa11-deliverables-390x844-full.png and final-770aa11-deliverable-detail-390x844-full.png; live deliverable count 23"
    },
    {
      "id": 6,
      "status": "MET",
      "severity": "critical",
      "evidence": "docs/qa/queen/final-770aa11-approvals-1440x900-authenticated-full.png and final-770aa11-approval-detail-390x844-full.png; approval authorization, stale-revision, concurrency, and projection tests"
    },
    {
      "id": 7,
      "status": "MET",
      "severity": "critical",
      "evidence": "docs/qa/queen/final-770aa11-sources-390x844-full.png; live source count 27 with 19 current, 5 inaccessible, 1 stale, and 2 blocked"
    },
    {
      "id": 8,
      "status": "MET",
      "severity": "critical",
      "evidence": "Preserved live sync ledger: 21 processed, 16 accessible, 5 inaccessible, 0 redacted, 0 quarantined, 15 succeeded, 1 partial, 5 failed; Google sync security and formatter tests; no retry"
    },
    {
      "id": 9,
      "status": "MET",
      "severity": "major",
      "evidence": "docs/qa/queen/final-770aa11-sources-390x844-full.png and final-770aa11-settings-390x844-full.png; Slack channels C0B4FN3SBTJ and C0BCXVDV54J remain blocked and retryable without raw message storage"
    },
    {
      "id": 10,
      "status": "MET",
      "severity": "major",
      "evidence": "docs/qa/queen/final-770aa11-activity-390x844-full.png; revision-expiry, source review, compliance hold, and approval-change events"
    },
    {
      "id": 11,
      "status": "MET",
      "severity": "critical",
      "evidence": "Vercel SSO and Git fork protection confirmed; 16 agency tables use forced RLS with 36 policies; isolated four-role, nonmember, cross-tenant, REST, retry, concurrency, and projection gates passed"
    },
    {
      "id": 12,
      "status": "MET",
      "severity": "major",
      "evidence": "docs/qa/queen/final-verdict.md; all 11 mobile routes measured scrollWidth equal to clientWidth 375; targeted 375 routes measured 360; 0 axe violations, console errors, warnings, app HTTP errors, unsafe long values, or data mutations; 60 of 60 tests and Next build passed"
    }
  ],
  "queen": {
    "verdict": "DONE",
    "by": "queen",
    "ts": "2026-07-11T01:01:30Z"
  },
  "second_check": {
    "approver": "carlos",
    "verdict": "APPROVED",
    "reverified": [1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12],
    "by": "carlos",
    "ts": "2026-07-11T01:03:40Z"
  },
  "live_url": "https://nvsp-agency-control-center.vercel.app",
  "powd_url": "https://nvsp-agency-control-center-powd.vercel.app/"
}