research-document FE-BND-V1.1-GATE-CHECKLIST-001
Stage A gate checklist — v1.1
Stage A gate checklist — v1.1
Frozen comparison dimensions: object of intervention; input representation; transformation mechanism; decision rights; output representation; scope/exclusions; temporal or coordination behavior; uncertainty handling; verification; provenance; failure modes; predicted outcomes; implementation cost.
Canonical dimension digest (ordered, |-delimited UTF-8):
sha256:d1f13ab6249caaeed1571b885680bf00b8610d967f50365b1e470ee196f637fa.
No dimension was added, removed, or renamed from v1.0.
Acceptance conditions
- Every A-series candidate has a complete or explicitly incomplete source card.
- Every material comparator meets minimum source coverage.
- Every submitted card uses the frozen schema and is at most 500 words.
- Every card contains a mechanism field, statement-basis distinction, implementation test, limitation, and completeness score.
- No material comparator is accepted from abstract-only evidence where the decision depends on unavailable operational detail.
- Completeness scores are independently audited and locked before mapping review.
- Blinded cards contain no identity-bearing citations or branded cues.
- The sealed key is outside reviewer-visible storage under genuine access control.
- At least two eligible people who will not be Stage B reviewers complete the recognition pretest.
- Recognition mean accuracy is at most 0.40 across at least four source categories.
- No A-series card has recognition accuracy above 0.60.
- The final registry, cards, key receipt, instructions, rubric, analysis, seed, thresholds, exclusions, and recognition results are frozen and hashed.
- Source coverage, cards, completeness, blinding, recognition, sealed-key custody, and freeze auditing have the required separate owners.
- No curator or recognition participant is assigned as a Stage B reviewer or sole adjudicator.
- No protocol deviation invalidates blinding or role separation.
Current mandatory blocks
- Comparator curator coverage report and primary-source submissions are pending; v1.0 deficiencies for ME02, SE01/SE02, RE01, PM02, and B06 are not presumed repaired.
- FE curator cards and completeness report are pending.
- Independent completeness auditor, blinding editor, recognition coordinator, sealed-key custodian, and freeze auditor are unassigned.
- No genuinely access-controlled location or custodian receipt exists for the sealed identity key.
- No eligible human recognition responses exist.
- No final immutable manifest exists because acceptance conditions have not passed.
Gate state: Stage A incomplete; Stage B blocked-before-stage-b; classification inconclusive.
Smallest repair: complete and independently audit the two curator submissions; assign separate owners for completeness, blinding, recognition, key custody, and freeze; establish external access-controlled key storage; then run recognition with at least two eligible new people and freeze only if both thresholds pass.