# Phase 3 Operational Gates This folder turns the Phase 3 dashboard items into executable operator gates for the 20-person education pilot. It is not a legal opinion; the privacy and consent gates must be reviewed by the project data steward and counsel before real participant data is collected. ## Artifacts - [pilot-runbook.md](pilot-runbook.md) - roster, session completion, operator cadence, and evidence files for the 20-person education pilot. - [kpi-measurement-plan.md](kpi-measurement-plan.md) - KPI definitions, thresholds, data sources, and report shape. - [dataset-export-manifest.md](dataset-export-manifest.md) - anonymized JSONL export and manifest expectations for recursive-learning dataset output. - [privacy-consent-audit.md](privacy-consent-audit.md) - consent, withdrawal, privacy, and audit checklist. ## Evidence Root Operators should keep real pilot evidence outside the source tree by default, for example: ```powershell $env:PHASE3_EVIDENCE_ROOT="D:\vignette-evidence\phase3-pilot-YYYYMMDD" python scripts\check-phase3-artifacts.py --check --evidence-root $env:PHASE3_EVIDENCE_ROOT ``` The expected evidence root layout is: ```text 00-intake/ pilot_roster.csv consent_receipts.csv 01-sessions/ session_completion.csv 02-measures/ prepost_measures.csv sus_responses.csv kpi_report.json 03-export/ export_manifest.json 04-privacy/ privacy_audit.md withdrawal_log.csv ``` No evidence file should contain names, email addresses, phone numbers, raw student IDs, raw source case records, raw audio, or third-party API secrets. Participant identity mapping, if required, must live in the approved restricted location owned by the data steward, not in the export or this repository. ## Phase 3 Dashboard Coverage - 20-person education pilot: `pilot-runbook.md` - KPI measurement: `kpi-measurement-plan.md` - Recursive-learning dataset export: `dataset-export-manifest.md` - Privacy, consent, withdrawal audit: `privacy-consent-audit.md`