| .. | ||
| dataset-export-manifest.md | ||
| kpi-measurement-plan.md | ||
| pilot-runbook.md | ||
| privacy-consent-audit.md | ||
| README.md | ||
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 - roster, session completion, operator cadence, and evidence files for the 20-person education pilot.
- kpi-measurement-plan.md - KPI definitions, thresholds, data sources, and report shape.
- dataset-export-manifest.md - anonymized JSONL export and manifest expectations for recursive-learning dataset output.
- 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:
$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:
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