Owner evidence
Owner Evidence Matrix
WarpIntel keeps owner-review evidence organized as public-safe labels and counts. Evidence values, provider credentials, private EVE data, account data, protected setup packet bodies, raw submissions, and separate-project details stay out of this page.
Owner-review lanes mirrored from the public Next Actions queue.
Protected review fields tracked without publishing their values.
Evidence still needed before live owner-gated actions can move forward.
Evidence progress represented only as aggregate counts.
Public-safe checklist items available across the reviewer surfaces.
Revenue and provider-comms lanes that still need priority follow-up.
Live activation stays gated while evidence remains incomplete.
Public proof surfaces that make the matrix monitorable.
Next Evidence Lane
Reports/Data Rights Owner Evidence: 10 required owner evidence fields still need protected owner review before account-save activation.
Reports/Data Rights Owner Evidence
Keeps Reports/Data Rights account saves, exports, deletion, disconnect, webhooks, provider calls, and database writes gated until owner evidence is recorded.
- Area
- Reports / Data Rights
- Missing
- 10/10
- Checklist Items
- 20
- Values Excluded
- Yes
- Next Step
- 10 required owner evidence fields still need protected owner review before account-save activation.
Reports/Data Rights Owner Decision Evidence
Keeps account saves, report exports, account exports, destructive account controls, EVE disconnect, logout/session actions, webhooks, provider calls, private EVE data, and database writes gated until owner decision evidence is recorded.
- Area
- Reports / Data Rights
- Missing
- 10/10
- Checklist Items
- 25
- Values Excluded
- Yes
- Next Step
- 10 required Reports/Data Rights owner-decision evidence fields still need protected owner review before account-save, export, delete, disconnect, webhook, or database actions activate.
Growth Activation Evidence
Keeps analytics, Speed Insights, verification tokens, sitemap submission, provider calls, cookies, and database writes gated until owner evidence is recorded.
- Area
- Growth / Telemetry
- Missing
- 10/10
- Checklist Items
- 16
- Values Excluded
- Yes
- Next Step
- 10 required growth activation evidence fields still need protected review before telemetry, search verification, sitemap submission, or provider actions activate.
Growth Owner Decision Evidence
Keeps analytics, Speed Insights, verification values, sitemap submission, provider calls, traffic payloads, cookies, and database writes gated until owner decision evidence is recorded.
- Area
- Growth / Telemetry
- Missing
- 10/10
- Checklist Items
- 21
- Values Excluded
- Yes
- Next Step
- 10 required Growth owner-decision evidence fields still need protected review before analytics, Speed Insights, search verification, sitemap submission, or provider actions activate.
Revenue Growth Owner Evidence
Keeps Stripe support links, AdSense scripts, ad slots, telemetry/search actions, customer/payment details, provider calls, paid unlocks, and database writes gated until owner evidence is recorded.
- Area
- Revenue / Stripe And AdSense
- Missing
- 20/20
- Checklist Items
- 32
- Values Excluded
- Yes
- Next Step
- 20 required Stripe and AdSense evidence fields still need protected review before support links, ads, telemetry submission, or provider actions activate.
Stripe Owner Decision Evidence
Keeps support links, payment links, Checkout Sessions, product and price identifiers, customer/payment details, provider calls, webhook details, feature unlocks, and database writes gated until owner evidence is recorded.
- Area
- Revenue / Stripe
- Missing
- 10/10
- Checklist Items
- 22
- Values Excluded
- Yes
- Next Step
- 10 required Stripe owner evidence fields still need protected review before public support-link exposure, payment-link readiness, Checkout creation, or provider actions activate.
AdSense Owner Decision Evidence
Keeps ad scripts, ad slots, publisher/client IDs, Google account details, verification prompts, payment/tax details, provider calls, protected placement decisions, and database writes gated until owner evidence is recorded.
- Area
- Revenue / AdSense
- Missing
- 10/10
- Checklist Items
- 26
- Values Excluded
- Yes
- Next Step
- 10 required AdSense owner evidence fields still need protected review before public ad loading, ad script activation, slot exposure, or provider actions activate.
Provider Comms Owner Evidence
Keeps Discord command registration, role sync, support receipts, transactional email, provider calls, message identifiers, raw support messages, and database writes gated until owner evidence is recorded.
- Area
- Comms / Discord And Email
- Missing
- 20/20
- Checklist Items
- 32
- Values Excluded
- Yes
- Next Step
- 20 required Discord and email evidence fields still need protected review before command registration, role sync, support receipts, transactional email, or provider actions activate.
Provider Comms Owner Decision Evidence
Keeps Discord command registration, role sync, transactional email sending, sender/reply identifiers, provider calls, support message contents, and database writes gated until owner decision evidence is recorded.
- Area
- Comms / Discord And Email
- Missing
- 20/20
- Checklist Items
- 34
- Values Excluded
- Yes
- Next Step
- 20 required Provider Comms owner-decision evidence fields still need protected review before Discord command registration, role sync, live email sends, or provider actions activate.
Sentry Owner Decision Evidence
Keeps Sentry sample capture, event capture, DSN exposure, sourcemap upload, provider calls, event URLs, database writes, and private data gated until owner decision evidence is recorded.
- Area
- Ops / Error Monitoring
- Missing
- 10/10
- Checklist Items
- 24
- Values Excluded
- Yes
- Next Step
- 10 required Sentry owner-decision evidence fields still need protected review before sample capture, DSN exposure, sourcemap upload, event capture, or provider actions activate.
AI Owner Evidence
Keeps OpenAI enhancement, first-tool provider smoke, prompt submission, token spend, model/provider details, raw prompts, and private EVE data gated until owner evidence is recorded.
- Area
- AI / OpenAI
- Missing
- 10/10
- Checklist Items
- 16
- Values Excluded
- Yes
- Next Step
- 10 required AI activation evidence fields still need protected review before OpenAI enhancement, first-tool provider smoke, prompt submission, token spend, or provider actions activate.
EVE SSO Acceptance Evidence
Keeps public EVE login, token exchange, private EVE data reads, session mutation, account controls, and database writes gated until controlled-login owner evidence and public-login decision are recorded.
- Area
- EVE SSO / Controlled Login
- Missing
- 10/10
- Checklist Items
- 18
- Values Excluded
- Yes
- Next Step
- 10 required EVE SSO acceptance evidence fields still need protected owner review before public login exposure.
EVE SSO Owner Decision Evidence
Keeps public EVE login, token exchange, scope decisions, session mutation, account controls, private EVE data reads, provider calls, and database writes gated until owner-decision evidence is recorded.
- Area
- EVE SSO / Controlled Login
- Missing
- 4/8
- Checklist Items
- 21
- Values Excluded
- Yes
- Next Step
- 4 EVE SSO owner-decision checklist items still need protected owner review before public login exposure.
Top Apps Owner Review Evidence
Keeps protected review packets, EVE SSO exposure, provider actions, private-data lanes, queue bodies, and account controls gated until top-app owner evidence is recorded.
- Area
- Top Apps / Completion Review
- Missing
- 10/10
- Checklist Items
- 18
- Values Excluded
- Yes
- Next Step
- 10 required top-app owner review evidence fields still need protected review before protected and gated app lanes move forward.
Backup Restore Drill Evidence
Keeps Neon restore claims, Vercel rollback decisions, database writes, row data, provider artifacts, and protected restore notes gated until owner-reviewed restore-drill evidence is recorded.
- Area
- Backup / Recovery
- Missing
- 10/10
- Checklist Items
- 16
- Values Excluded
- Yes
- Next Step
- 10 restore-drill evidence fields still need protected owner review before real restore verification can be accepted.
Owner evidence source covered
Every current owner-evidence action has a public-safe matrix row.
Required field rollup covered
The matrix required-field total matches the Next Actions rollup.
Missing field rollup covered
The matrix missing-field total matches the blocker queue.
Evidence values excluded
All owner-evidence lanes expose labels and counts only.
Public checklists linked
Each owner-evidence lane links to public-safe review pages or JSON.
Activation stays gated
Owner evidence can be reviewed without opening live feature switches.
Critical external lanes visible
Revenue and provider-comms lanes remain clearly marked for follow-up.
Public proof links ready
The matrix links only to public proof surfaces.
Owner Evidence Matrix page
Public page renders every owner-evidence lane without evidence values.
Owner Evidence Matrix JSON
Machine-readable feed uses no-store headers and no-secret aggregate rows.
Next Actions
Owner evidence lanes are mirrored from the public-safe next-action source.
Launch Blockers
Launch blockers and owner evidence share the same missing-field rollup.
Owner Handoff
Owner review remains separated from activation and provider actions.
Launch Evidence Reviewer
Launch evidence review stays linked for final activation proof.
Top Apps Reviewer
Top app owner-review evidence stays visible as one of the matrix lanes.
Health JSON
Public health can mirror owner-evidence aggregate counts.
Release Ledger
Release notes remain linked for deployment evidence.
No-Secret Evidence Rule
Public owner evidence exposes lane labels, public statuses, required and missing field counts, checklist counts, protected-value exclusion states, public proof links, and activation-gate summaries only; it does not expose provider credentials, API keys, passwords, EVE tokens, private EVE data, account data, owner evidence values, raw submissions, protected setup packet bodies, provider cookies, private logs, webhook secrets, or separate-project account details, and it does not start OAuth, call providers, call EVE or CCP, write database rows, save account reports, enable ads, expose support payment links, send email, register Discord commands, or mutate external services.