Validation Operator Governance

Operator proposal, review, shortlist, weighted voting, and assignment evidence

KO / LTRVIRTUAL_RECORDSHUMAN_REVIEW_READY

Validation Portal / Operator Governance

Operator Governance Model

Operator profile, proposal, review, shortlist, participant voting, and assignment readiness model for project operation preparation.

Evidence source: Static fallback evidence

Validation Portal prefers `/validation/evidence/*` API data and keeps static fallback for board-demo resilience.

Fallback evidence

Validation Evidence API has not been loaded yet.

Validation portal boundary

READ_ONLY
Current mode is Prelaunch validation mode. Future mode is Live activation after required business, legal, government, provider, and operational approvals. This portal is read-only and contains no state-changing admin actions.

Operator records

READY

2+

DB/API-backed operator workflow records.

Record group total

READY

API

Aggregated operator record evidence.

Audit references

READY

Ready

Audit evidence visible in records.

Control references

READY

Ready

Controlled reference fields aggregated.

Email/outbox

READY

Ready

Workflow event outbox evidence.

Assignments

READY

API

Controlled assignment references.

Operator governance evidence graph

Read-only operator governance map from profile readiness through assignment and evidence review.

READ_ONLY_GRAPH
ImplementedDB/API backedControlledProvider readyFutureNeeds review
Mini Map

This graph is a read-only relationship map. It does not create nodes, edit routes, change lifecycle state, persist graph layout, execute approvals, or trigger provider/live activation behavior.

Operator governance flow

Operator Profile and Operator Proposal remain separate, then review, shortlist, weighted voting, and assignment create controlled evidence.

Participant

Participant reviews a project and creates simulation / portfolio reference

Let a participant review participation terms and create a DB/API-backed portfolio reference.

DB API BACKED READYDB API WITH FIXTURE FALLBACK
Route flow
  • /projects/AX-LOGI/participation
  • /participation-simulation
  • /project-portfolios
Records generated
  • ParticipationWorkflowRecord
  • ParticipationRecord
  • PortfolioReference
  • ParticipantProjectPosition
  • VotingPowerProfile
  • AuditEvent
Open Demo Route
Operator

Operator creates profile and submits proposal

Let an operator create a reusable profile and submit a project-specific proposal.

READY FOR WALKTHROUGHLOCAL STORAGE
Route flow
  • /operators
  • /operators/opportunities
  • /operators/proposals/new
  • /operators/proposals/[proposalId]
Records generated
  • OperatorProfile
  • OperatorProposal
  • OperatorReviewQueueItem
  • OPERATOR-EMAIL-001
Open Demo Route
Governance

Admin reviews operator proposal

Let admin/governance review operator proposals and select candidates for demo.

READY FOR WALKTHROUGHLOCAL STORAGE
Route flow
  • /admin/operator-proposals
  • /admin/operator-proposals/[proposalId]
Records generated
  • OperatorReviewDecisionRecord
  • ControlledOperatorReviewRecord
  • OPERATOR-EMAIL-002
Open Demo Route
Participant

Participants select operator through weighted vote

Let participants compare shortlisted operators and select one through weighted voting.

READY FOR WALKTHROUGHLOCAL STORAGE
Route flow
  • /admin/operator-shortlists
  • /projects/AX-LOGI/operator-selection/compare
  • /projects/AX-LOGI/operator-selection/vote
  • /projects/AX-LOGI/operator-selection/result
  • /operators/projects/AX-LOGI/assignment-status
Records generated
  • ParticipantOperatorVote
  • OperatorVotingResult
  • ProjectOperatorAssignment
  • ADMIN-EMAIL-003
Open Demo Route
Operator

Selected operator executes operation evidence workflow

Let the selected operator execute preparation, milestone, task, evidence, review, and progress workflows.

DB API BACKED READYDB API WITH FIXTURE FALLBACK
Route flow
  • /operators/projects/AX-LOGI/assignment-status
  • /operators/projects/AX-LOGI/operation
  • /operators/projects/AX-LOGI/tasks
  • /operators/projects/AX-LOGI/tasks/OPTASK-AX-LOGI-002/evidence
  • /admin/project-operations/AX-LOGI/evidence
  • /projects/AX-LOGI/operation-status
Records generated
  • ProjectOperationPlan
  • OperationMilestone
  • OperationTask
  • OperationEvidenceRecord
  • OperationEvidenceReviewDecision
  • OperationProgressSnapshot
Open Demo Route

Provider readiness evidence

Validation reviewers can inspect provider readiness as local/mock/sandbox evidence without production credential, endpoint, or external activation controls.

Provider state

READY

Ready

DB/API-backed local/mock/sandbox-ready provider adapter boundary for operation evidence storage, verification, notification, signature, and audit export

Action logs

READY

Mapped

OperationProviderActionLog records are included in validation evidence.

Provider refs

READY

Mapped

Evidence provider references remain local/mock and are linked to evidence records.

Audit export

PARTIAL

Planned

Audit export preview is a validation package, not an external submission.

Evidence mapping

opprov_cfg_*opprov_log_ax_logi_*opprov_ref_ax_logi_*opprov_export_ax_logi_operation_evidence_preview

Yes

Future activation boundary

Production provider contract, credentials, endpoints, security review, and live activation approval before external provider operation

local/mock/sandbox evidenceproduction disabledvalidation read-only

Operator governance filters

Required review states for operator governance evidence.

Public OpportunityPre-Public OpportunityQueuedIn ReviewSelected for DemoAssigned