{
  "schema_version": 1,
  "generated_on": "2026-09-28",
  "title": "Track 3 implementation completeness matrix",
  "official_basis": [
    {
      "source": "AI 2040 Verification Plan — Get Involved",
      "url": "https://ai-2040.com/supplements/verification-plan/get-involved"
    },
    {
      "source": "AI 2040 Plan A — Covert AI Projects",
      "url": "https://ai-2040.com/print/covert-ai-projects"
    }
  ],
  "interpretation": "This is a repository implementation inventory, not a certification and not a claim that AI 2040 formally designates this repository as Track 3.",
  "rows": [
    {
      "id": "T3-01",
      "requirement": "Account for pre-deal AI-relevant compute",
      "implementation": "Aggregate owner/user/sales snapshots plus public infrastructure layer",
      "status": "PARTIAL",
      "evidence": "215 owner-cumulative rows; 160 sales-timeline rows; 11 user snapshots; 93 physical reference sites",
      "blocking_gap": "No globally exhaustive transaction-level inventory."
    },
    {
      "id": "T3-02",
      "requirement": "Trace inputs to compute production",
      "implementation": "Quarterly component and supply-denominator snapshots",
      "status": "INGESTED_SNAPSHOT",
      "evidence": "102 chip-component rows; 43 designer rows; 8 quarterly supply-denominator rows",
      "blocking_gap": "Inputs are estimates/constraints, not complete vendor production declarations."
    },
    {
      "id": "T3-03",
      "requirement": "Audit accelerator vendor sales",
      "implementation": "Sales organization/chip-type/timeline snapshots",
      "status": "INGESTED_SNAPSHOT",
      "evidence": "36 chip-type sales rows; 12 organization rows; 160 timeline rows",
      "blocking_gap": "No transaction-level invoices/serials for all vendors."
    },
    {
      "id": "T3-04",
      "requirement": "Trace sales and resales to physical end use",
      "implementation": "Entity graph + site evidence + research packets",
      "status": "PARTIAL",
      "evidence": "Entity-resolution builder, 93-site evidence layer, strict discovery packets",
      "blocking_gap": "Public reseller/transfer records are not globally complete."
    },
    {
      "id": "T3-05",
      "requirement": "Audit owners above threshold T",
      "implementation": "Parameterized audit population protocol",
      "status": "FRAMEWORK_IMPLEMENTED",
      "evidence": "audit_population_protocol.json",
      "blocking_gap": "T and closed population must be externally fixed."
    },
    {
      "id": "T3-06",
      "requirement": "Randomly sample small-owner tail",
      "implementation": "Deterministic sampling protocol + certificate model",
      "status": "FRAMEWORK_IMPLEMENTED",
      "evidence": "sampling_protocol.json + track3_certificate.py + track3_audit_chain.py",
      "blocking_gap": "No closed audit population/sample results."
    },
    {
      "id": "T3-07",
      "requirement": "Physically inspect current compute",
      "implementation": "Inspection schema and chain-of-custody controls",
      "status": "FRAMEWORK_IMPLEMENTED",
      "evidence": "inspection_protocol.json",
      "blocking_gap": "No authorized public inspection observations retained."
    },
    {
      "id": "T3-08",
      "requirement": "Maintain serial-number continuity",
      "implementation": "Lifecycle/state machine and continuity rules",
      "status": "FRAMEWORK_IMPLEMENTED",
      "evidence": "serial_continuity_protocol.json",
      "blocking_gap": "No public global serial ledger."
    },
    {
      "id": "T3-09",
      "requirement": "Verify decommissioning/recycling",
      "implementation": "Event schema + independent-corroboration states + WEEE source catalog",
      "status": "FRAMEWORK_IMPLEMENTED",
      "evidence": "decommissioning_protocol.json",
      "blocking_gap": "No independently verified compute-specific decommissioning ledger."
    },
    {
      "id": "T3-10",
      "requirement": "Compute residual untraced pool L",
      "implementation": "Residual-ledger schema + certificate inputs",
      "status": "FRAMEWORK_IMPLEMENTED",
      "evidence": "untraced_compute_pool.json",
      "blocking_gap": "Transaction-level inputs are not closed."
    },
    {
      "id": "T3-11",
      "requirement": "Locate remaining unaccounted compute",
      "implementation": "Optical/TIR/SAR observations, candidate surveillance and physical queues",
      "status": "PARTIAL",
      "evidence": "631 retained derived remote-sensing observations across 92/93 canonical sites; 92/93 reference-site coordinates resolved; detection universe + observation queue",
      "blocking_gap": "One of 93 reference sites still lacks a resolved public physical target for site-specific observation; covert/non-grid sites remain outside public queue visibility."
    },
    {
      "id": "T3-12",
      "requirement": "Use incentive/amnesty/buyback disclosures",
      "implementation": "Disclosure protocol + event schema",
      "status": "FRAMEWORK_IMPLEMENTED",
      "evidence": "disclosure_protocol.json",
      "blocking_gap": "No verified program/event data."
    },
    {
      "id": "T3-13",
      "requirement": "Discover physical data centers with imagery/intelligence",
      "implementation": "93-site reference universe + broader queue surveillance + remote sensing",
      "status": "PARTIAL",
      "evidence": "93 Epoch reference sites; 631 retained derived observations across 92 sites; 92/93 physical coordinates resolved; outside-Epoch queue surveillance",
      "blocking_gap": "One canonical site still lacks a resolved public physical target; global covert-site discovery beyond the public reference universe remains incomplete."
    },
    {
      "id": "T3-14",
      "requirement": "Power/cooling/infrastructure corroboration",
      "implementation": "Annual power snapshots, cooling, transformer, substation and transmission evidence",
      "status": "PARTIAL",
      "evidence": "6 annual power observations; 18 site-level cooling snapshots; 3 transformer events; 90 substation + 113 transmission evidence records",
      "blocking_gap": "Interval electricity telemetry, broader cooling instrumentation, transformer event coverage, and exhaustive site linkage remain incomplete."
    },
    {
      "id": "T3-15",
      "requirement": "Independent corroboration",
      "implementation": "Provenance/conflict layer + explicit independence status",
      "status": "PARTIAL",
      "evidence": "Provenance builder plus 15 site-level independent corroboration assessments; 78 additional cells explicitly terminally assessed without qualifying retained corroboration",
      "blocking_gap": "Independent corroboration is not established for all 93 sites, and terminal assessment does not substitute for external methodological review."
    },
    {
      "id": "T3-16",
      "requirement": "Global rather than North-America-only coverage",
      "implementation": "Global supply-chain/source catalog and multinational public-source connectors",
      "status": "PARTIAL",
      "evidence": "Global owner/user/sales snapshots + GLEIF/Census/WEEE official source catalog",
      "blocking_gap": "North American physical registry remains the main site-level universe."
    },
    {
      "id": "T3-17",
      "requirement": "Certificate bounding covert-project compute",
      "implementation": "Parameterized tail bound and failure-aware confidence model",
      "status": "FRAMEWORK_IMPLEMENTED",
      "evidence": "track3_certificate.py + certificate_model.json + track3_audit_chain.py",
      "blocking_gap": "No closed population and verified sample results."
    },
    {
      "id": "T3-18",
      "requirement": "Account for every defined site/domain evidence cell",
      "implementation": "93-site × 15-domain canonical status matrix plus dated research-assessment ledger",
      "status": "ASSESSMENT_COMPLETE",
      "evidence": "data/track3/site_status.json + data/track3/research_assessments_2026-09-27.json; 1,395/1,395 cells terminally assessed",
      "blocking_gap": "Terminal assessment is an evidence-accounting closure, not proof of physical absence or facility-wide verification; positive evidence remains uneven."
    }
  ],
  "hard_stop": "The repository is not fully Track 3-complete until the blocking gaps involving global transaction accounting, physical inspection, residual L, and comprehensive covert-site detection are materially resolved.",
  "audit_note": "Evidence counts reconciled with data/physical_verification_layer.json on 2026-09-27; prior 423/68 figures were stale. Remote-sensing count reconciled to 547 retained observation records on 2026-09-28."
}