Scope Verification Matrix: Golden Seed 2.0
Objective: Prove that the Sovereignty Architecture functions in reality by verifying the "Golden Data" state.
1. The Trinity of Verification
We are verifying three dimensions:
- Identity (Who): Can we reliably distinguish a "Sovereign Owner" from a "Transient Guest"?
- Sovereignty (Action): Can the Owner perform actions (Vote, Approve) that the Guest cannot?
- Integrity (Truth): Is the Financial Ledger balanced and immutable?
2. Phase I: Finance (The Ledger)
| ID |
Scenario |
Golden State Condition |
Verification Method |
| FIN-01 |
Genesis Balance |
The General Ledger must sum to exactly 0.00. |
FIN-REP-TRIAL (Trial Balance) |
| FIN-02 |
Budget Activation |
"FY2026 Operations" Budget must be Active. |
FIN-GL-BUDGET (View) |
| FIN-03 |
Immutable History |
Cannot delete a posted Journal Entry. |
FIN-AUDIT-TRAIL (Delete Attempt) |
| FIN-04 |
Reconciliation |
Bank Statement matches Ledger Transactions. |
FIN-RECON-MATCH (Auto-Match) |
3. Phase II: Operations (The Mesh)
| ID |
Scenario |
Golden State Condition |
Verification Method |
| OPS-01 |
Ticket Flow |
"Leaking Pipe" ticket moves from New -> Assigned. |
OPS-WO-DISPATCH (UI Drag-n-Drop) |
| OPS-02 |
Access Log |
"Main Gate" entry event recorded within <1s. |
OPS-SEC-LOG (Live Table) |
| OPS-03 |
Vendor Access |
"Plumber" access code valid only for scheduled window. |
OPS-VEND-VERIFY (Code Check) |
4. Phase III: Governance (The Vote)
| ID |
Scenario |
Golden State Condition |
Verification Method |
| GOV-01 |
Voter Eligibility |
Only "Primary Owners" see the Voting Booth. |
GOV-AUTO-ELIGIBILITY (Identity Check) |
| GOV-02 |
Casting the Stone |
Vote cast is recorded and reduces "Power" to 0. |
GOV-VOTE-CAST (Action) |
| GOV-03 |
The Record |
Vote Receipt generated and signed. |
GOV-VAULT-STORE (Immutable Log) |
5. Phase IV: Security (The Airlock)
| ID |
Scenario |
Golden State Condition |
Verification Method |
| SEC-01 |
Dark Database |
Direct Firestore read from Console fails. |
FND-AUTH-GUARD (Console) |
| SEC-02 |
Rogue Capability |
Untagged function calls fail (if configured). |
FND-AUTH-CAP-VALIDATE (Code) |
| SEC-03 |
Registry Tamper |
Server refuses boot if capabilities.json modified. |
FND-AUTH-BOOT-VERIFY (Integrity Test) |
Execution Plan
- Seed: Run
npm run dataseeder:gold (Aggregate Script).
- Verify: Log in as
owner@singulardream.com.
- Execute: Perform the actions above in the UI.
Version History
| Version |
Date |
Author |
Change |
| 0.1.0 |
2026-01-29 |
Antigravity |
Initial Audit & Metadata Injection |