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Flag the Real PHI blocked row as disputed

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The readiness table warning named only the login row. The "Real PHI blocked
PASS" row rests on the same architecture reading flagged DISPUTED thirty
lines above it, and a reader told "one row is stale" will trust the rest.
Sound as "no supplier data loaded", unsound as "the design excludes PHI".

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_011bZhDfpTgToFvDX1CDE8oh
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sososttil 2026-07-27 05:15:40 -04:00
parent 9133acf34d
commit c810e82450
1 changed files with 1 additions and 1 deletions
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CLAUDE.md
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@ -113,7 +113,7 @@ Whitepaper: `/Users/sttil-solutions/Documents/Obsidian_Vault/STTIL-Vault/Project
| Placeholder content removed | PASS — StatCard undefined variables fixed 2026-06-09; empty state heading "Drop your file here" + StatusLegend below; stoplight colors + ✓ for Clear to Ship; tab counts and percentages; legend bar removed from worklist header — all deployed 2026-06-16 | | Placeholder content removed | PASS — StatCard undefined variables fixed 2026-06-09; empty state heading "Drop your file here" + StatusLegend below; stoplight colors + ✓ for Clear to Ship; tab counts and percentages; legend bar removed from worklist header — all deployed 2026-06-16 |
| Browser smoke test passes | PASS — CSV import, all filter tabs, Confirm Visit, Export all verified 2026-06-10; sidebar count sync fixed | | Browser smoke test passes | PASS — CSV import, all filter tabs, Confirm Visit, Export all verified 2026-06-10; sidebar count sync fixed |
| Data handling rules documented | PASS — privacy-policy.md + data-handling.md written 2026-06-07; minimum necessary fields, CSV disposition policy, retention, and payer_rules.json cadence all documented | | Data handling rules documented | PASS — privacy-policy.md + data-handling.md written 2026-06-07; minimum necessary fields, CSV disposition policy, retention, and payer_rules.json cadence all documented |
| Real PHI blocked | PASS — architecture confirmed; Supabase Pro plan verified 2026-06-11 | | Real PHI blocked | **PASS, BUT DISPUTED (flagged 2026-07-27)** — this PASS rests on the same architecture reading flagged as DISPUTED in the PHI Architecture section above. It is sound in the narrow sense that no real supplier data has been loaded, and unsound as evidence that the design excludes PHI, which is the open question with counsel. Do not cite this row as proof Signal holds no PHI. |
| Pilot success metrics written down | PASS | | Pilot success metrics written down | PASS |
Update this table every build session. Re-count PASS items before quoting a % to anyone. Update this table every build session. Re-count PASS items before quoting a % to anyone.