Readiness screenshot
missingRecord a local evidence entry after the live smoke run captures readiness screenshot.
Owner
System administrator
/cases/CASE-DEMO-001/readiness
live-evidence-incomplete
Live evidence
Local evidence log for the first approved live OpenAI smoke run. It records evidence references only and does not call OpenAI, expose secrets, or send output.
Required evidence
live-evidence-incompleteLive run detail
missingRecord a local evidence entry after the live smoke run captures live run detail.
Owner
Demo operator
/cases/CASE-DEMO-001/audit
Audit snapshot
missingRecord a local evidence entry after the live smoke run captures audit snapshot.
Owner
Demo operator
/cases/CASE-DEMO-001/audit-log.json
Decision snapshot
missingRecord a local evidence entry after the live smoke run captures decision snapshot.
Owner
PitchAI reviewer
/cases/CASE-DEMO-001/decision-center.json
Review pack
missingRecord a local evidence entry after the live smoke run captures review pack.
Owner
PitchAI reviewer
/cases/CASE-DEMO-001/review-pack.md
Recorded evidence
No live evidence has been recorded yet.
Remaining human action
Record live evidence entry for Readiness screenshot.
Record live evidence entry for Live run detail.
Record live evidence entry for Audit snapshot.
Record live evidence entry for Decision snapshot.
Record live evidence entry for Review pack.
Human action: provision OPENAI_API_KEY for this app process, restart the server, then run live validation.
Run one approved live smoke test and inspect the stored run detail.
Boundaries
Evidence entries are local SQLite review notes, not production immutable audit records.
Do not paste OPENAI_API_KEY, client secrets, or full model output into evidence notes.
Use evidence routes or short review notes; keep source documents and run payloads in their existing surfaces.
Client-facing use remains blocked until approvals, QA, archive, and share-mode decisions are accepted.