- 관리자(role=admin)가 학습자·교수자·관리자 워크스페이스를 모두 접근하도록 can_access_role/require_role와 프론트 auth 헬퍼·Sidebar 내비를 정리하고 admin 워크스페이스 내비 E2E를 추가. - 소유자 결정 7건 전건 확정(2026-06-30)을 SSOT 대시보드·백로그에 반영하고 결정 필요 7→0으로 동기화. SSOT drift 게이트 기대 카운트도 갱신. - 확정된 H1 평가설계(κ≥0.70·ICC≥0.75·환각률≤0.03·t-검정 α=0.05·무작위 배정)를 approved-export κ 게이트(checker·dataset_export·recursive export)와 KPI 측정계획·export manifest 문서에 반영. 검증: npm run typecheck, npm run check:api-types, 백엔드 pytest 290 passed, admin 내비 E2E 1 passed, 레이아웃 시각게이트 9/9, session-layout 4 passed, SSOT drift 게이트 PASS. |
||
|---|---|---|
| .. | ||
| 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