Audit: DB AuditEvent linked
Control: DB controlled reference ID linked
Email: Not required
Sample IDs
- psim_gate4112_ax_logi_*
- prec_gate4112_ax_logi_*
- pref_gate4112_ax_logi_*
- ppos_gate4112_ax_logi_*
- vpp_gate4112_ax_logi_*
Validation Portal / Evidence
Project Evidence Chain
Route-level and record-level evidence chain across sample projects, proposal records, review decisions, publication, operator review, voting, and assignment.
Evidence source: Static fallback evidence
Validation Portal prefers `/validation/evidence/*` API data and keeps static fallback for board-demo resilience.
Validation Evidence API has not been loaded yet.
Validation portal boundary
READ_ONLYCurrent 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.
Route evidence table
Curated routes that demonstrate implemented workflows and record evidence.
| Route | Workflow | Role | Mode | Status | Record evidence |
|---|---|---|---|---|---|
| /home | Public visitor understands AliseonX and explores projects | Public | MIXED | IMPLEMENTED | PublicProjectRecord reference, route evidence, login continuation target |
| /projects | Public visitor understands AliseonX and explores projects | Public | MIXED | IMPLEMENTED | PublicProjectRecord reference, route evidence, login continuation target |
| /projects/AX-LOGI | Public visitor understands AliseonX and explores projects | Public | MIXED | IMPLEMENTED | PublicProjectRecord reference, route evidence, login continuation target |
| /projects/AX-LOGI/participation | Participant reviews a project and creates simulation / portfolio reference | Participant | DB API WITH FIXTURE FALLBACK | IMPLEMENTED | ParticipationWorkflowRecord, ParticipationRecord, PortfolioReference |
| /participation-simulation | Participant reviews a project and creates simulation / portfolio reference | Participant | DB API WITH FIXTURE FALLBACK | IMPLEMENTED | ParticipationWorkflowRecord, ParticipationRecord, PortfolioReference |
| /project-portfolios | Participant reviews a project and creates simulation / portfolio reference | Participant | DB API WITH FIXTURE FALLBACK | IMPLEMENTED | ParticipationWorkflowRecord, ParticipationRecord, PortfolioReference |
| /founder/projects/new | Founder proposes a project | Founder | LOCAL STORAGE | IMPLEMENTED | ProjectProposal, ProjectBusinessPlan, ProjectEvidenceChecklist |
| /founder/projects/[ticker]/business-plan | Founder proposes a project | Founder | LOCAL STORAGE | IMPLEMENTED | ProjectProposal, ProjectBusinessPlan, ProjectEvidenceChecklist |
| /founder/projects/[ticker]/evidence | Founder proposes a project | Founder | LOCAL STORAGE | IMPLEMENTED | ProjectProposal, ProjectBusinessPlan, ProjectEvidenceChecklist |
| /founder/projects/[ticker]/participation-terms | Founder proposes a project | Founder | LOCAL STORAGE | IMPLEMENTED | ProjectProposal, ProjectBusinessPlan, ProjectEvidenceChecklist |
| /founder/projects/[ticker]/review-status | Founder proposes a project | Founder | LOCAL STORAGE | IMPLEMENTED | ProjectProposal, ProjectBusinessPlan, ProjectEvidenceChecklist |
| /admin/project-proposals | Admin reviews a founder proposal | Admin | DB API WITH FIXTURE FALLBACK | IMPLEMENTED | ProjectReviewDecision, ProjectStatusHistory, AuditEvent |
| /admin/project-proposals/[proposalId] | Admin reviews a founder proposal | Admin | DB API WITH FIXTURE FALLBACK | IMPLEMENTED | ProjectReviewDecision, ProjectStatusHistory, AuditEvent |
| /admin/project-publications | Admin publishes an approved project | Admin | DB API WITH FIXTURE FALLBACK | IMPLEMENTED | ProjectPublicationRecord, PublicProjectRecord, ProjectStatusHistory |
| /admin/project-publications/[candidateId] | Admin publishes an approved project | Admin | DB API WITH FIXTURE FALLBACK | IMPLEMENTED | ProjectPublicationRecord, PublicProjectRecord, ProjectStatusHistory |
| /projects | Admin publishes an approved project | Admin | DB API WITH FIXTURE FALLBACK | IMPLEMENTED | ProjectPublicationRecord, PublicProjectRecord, ProjectStatusHistory |
| /operators | Operator creates profile and submits proposal | Operator | LOCAL STORAGE | IMPLEMENTED | OperatorProfile, OperatorProposal, OperatorReviewQueueItem |
| /operators/opportunities | Operator creates profile and submits proposal | Operator | LOCAL STORAGE | IMPLEMENTED | OperatorProfile, OperatorProposal, OperatorReviewQueueItem |
| /operators/proposals/new | Operator creates profile and submits proposal | Operator | LOCAL STORAGE | IMPLEMENTED | OperatorProfile, OperatorProposal, OperatorReviewQueueItem |
| /operators/proposals/[proposalId] | Operator creates profile and submits proposal | Operator | LOCAL STORAGE | IMPLEMENTED | OperatorProfile, OperatorProposal, OperatorReviewQueueItem |
| /admin/operator-proposals | Admin reviews operator proposal | Governance | LOCAL STORAGE | IMPLEMENTED | OperatorReviewDecisionRecord, ControlledOperatorReviewRecord, OPERATOR-EMAIL-002 |
| /admin/operator-proposals/[proposalId] | Admin reviews operator proposal | Governance | LOCAL STORAGE | IMPLEMENTED | OperatorReviewDecisionRecord, ControlledOperatorReviewRecord, OPERATOR-EMAIL-002 |
| /admin/operator-shortlists | Participants select operator through weighted vote | Participant | LOCAL STORAGE | IMPLEMENTED | ParticipantOperatorVote, OperatorVotingResult, ProjectOperatorAssignment |
| /projects/AX-LOGI/operator-selection/compare | Participants select operator through weighted vote | Participant | LOCAL STORAGE | IMPLEMENTED | ParticipantOperatorVote, OperatorVotingResult, ProjectOperatorAssignment |
| /projects/AX-LOGI/operator-selection/vote | Participants select operator through weighted vote | Participant | LOCAL STORAGE | IMPLEMENTED | ParticipantOperatorVote, OperatorVotingResult, ProjectOperatorAssignment |
| /projects/AX-LOGI/operator-selection/result | Participants select operator through weighted vote | Participant | LOCAL STORAGE | IMPLEMENTED | ParticipantOperatorVote, OperatorVotingResult, ProjectOperatorAssignment |
| /operators/projects/AX-LOGI/assignment-status | Participants select operator through weighted vote | Participant | LOCAL STORAGE | IMPLEMENTED | ParticipantOperatorVote, OperatorVotingResult, ProjectOperatorAssignment |
| /operators/projects/AX-LOGI/assignment-status | Selected operator executes operation evidence workflow | Operator | DB API WITH FIXTURE FALLBACK | IMPLEMENTED | ProjectOperationPlan, OperationMilestone, OperationTask |
| /operators/projects/AX-LOGI/operation | Selected operator executes operation evidence workflow | Operator | DB API WITH FIXTURE FALLBACK | IMPLEMENTED | ProjectOperationPlan, OperationMilestone, OperationTask |
| /operators/projects/AX-LOGI/tasks | Selected operator executes operation evidence workflow | Operator | DB API WITH FIXTURE FALLBACK | IMPLEMENTED | ProjectOperationPlan, OperationMilestone, OperationTask |
| /operators/projects/AX-LOGI/tasks/OPTASK-AX-LOGI-002/evidence | Selected operator executes operation evidence workflow | Operator | DB API WITH FIXTURE FALLBACK | IMPLEMENTED | ProjectOperationPlan, OperationMilestone, OperationTask |
| /admin/project-operations/AX-LOGI/evidence | Selected operator executes operation evidence workflow | Operator | DB API WITH FIXTURE FALLBACK | IMPLEMENTED | ProjectOperationPlan, OperationMilestone, OperationTask |
| /projects/AX-LOGI/operation-status | Selected operator executes operation evidence workflow | Operator | DB API WITH FIXTURE FALLBACK | IMPLEMENTED | ProjectOperationPlan, OperationMilestone, OperationTask |
| /admin/project-operations/AX-LOGI/providers | Operation provider adapter boundary is prepared | Admin / Validation | DB API WITH FIXTURE FALLBACK | IMPLEMENTED | OperationProviderAdapterConfig, OperationProviderActionLog, OperationEvidenceProviderReference |
| /operators/projects/AX-LOGI/evidence | Operation provider adapter boundary is prepared | Admin / Validation | DB API WITH FIXTURE FALLBACK | IMPLEMENTED | OperationProviderAdapterConfig, OperationProviderActionLog, OperationEvidenceProviderReference |
| /validation/pre-activation | Operation provider adapter boundary is prepared | Admin / Validation | DB API WITH FIXTURE FALLBACK | IMPLEMENTED | OperationProviderAdapterConfig, OperationProviderActionLog, OperationEvidenceProviderReference |
| /validation/records | Operation provider adapter boundary is prepared | Admin / Validation | DB API WITH FIXTURE FALLBACK | IMPLEMENTED | OperationProviderAdapterConfig, OperationProviderActionLog, OperationEvidenceProviderReference |
| /validation/overview | Board / Government Validation Portal | Validation | FIXTURE | IMPLEMENTED | validation evidence map, readiness matrix |
Evidence chain
Record groups prove that workflows create internal prelaunch evidence, not static route placeholders.
Audit: Generated locally
Control: Created locally
Email: Founder/Admin outbox where applicable
Sample IDs
- FPR-* / legacy FPP-*
- ARD-*
- PUBC-*
Audit: Generated locally
Control: Created locally
Email: PROJECT-EMAIL-005
Sample IDs
- PUB-*
- PPR-* / public-project-*
- CR-PUBLICATION-*
DB API WITH FIXTURE FALLBACK
Operator proposal and review records
Generated at /admin/operator-proposals/[proposalId]
Audit: DB AuditEvent linked
Control: DB controlled reference ID linked
Email: EventOutbox linked for operator workflow events
Sample IDs
- opr_profile_gate4113_*
- opr_gate4113_ax_logi_*
- ord_gate4113_*
- orq_gate4113_*
DB API WITH FIXTURE FALLBACK
Weighted voting and assignment records
Generated at /projects/AX-LOGI/operator-selection/result
Audit: DB AuditEvent linked
Control: DB controlled reference ID linked
Email: EventOutbox linked for assignment event
Sample IDs
- osr_gate4113_ax_logi_participant_weighted
- vote_gate4113_ax_logi_*
- vres_gate4113_ax_logi
- assign_gate4113_ax_logi
DB API WITH FIXTURE FALLBACK
Operation execution and evidence records
Generated at /operators/projects/AX-LOGI/operation
Audit: DB AuditEvent linked to operation plan, task, evidence, review, and progress records
Control: DB controlled reference ID linked
Email: EventOutbox linked for operation evidence review events
Sample IDs
- opplan_gate4116_ax_logi
- opms_gate4116_ax_logi_*
- optask_gate4116_ax_logi_*
- opev_gate4116_ax_logi_*
- GAR-GATE4118-OPERATION-EVIDENCE-APPROVAL-AX-LOGI
- GCD-GATE4118-OPERATION-EVIDENCE-APPROVED-AX-LOGI
- opsnap_gate4116_ax_logi_latest
DB API WITH FIXTURE FALLBACK
Operation provider adapter boundary records
Generated at /admin/project-operations/AX-LOGI/providers
Audit: DB AuditEvent linked to provider action logs and audit export preview
Control: DB controlled reference ID linked to provider action logs and audit package
Email: EventOutbox linked for notification preview where API mode is enabled
Sample IDs
- opprov_cfg_*
- opprov_log_ax_logi_*
- opprov_ref_ax_logi_*
- opprov_export_ax_logi_operation_evidence_preview