Historical snapshot archived 2026-09-25. This records an earlier review or plan, not current implementation or live ticket state. For current work, follow root AGENTS.md, the relevant BloxClips skill, and owning repository source/tests. Preserve approved decisions as evidence; verify their present authority before acting.

MVP Audit Matrix

Yes in MVP Blocker means the requirement prevents a safe first private rollout. Status counts are calculated from the 41 rows below.

ID	Area	Requirement	FE	BE	DB	Integration	Status	Priority	MVP Blocker	Evidence	Proposed Issues
AUTH-01	Access	Working creator sign-in/session	Yes	Yes	Yes	Google/Discord/Whop	COMPLETE	P1	No	auth.ts, useDashboardSession.ts	—
AUTH-02	Access	Advertised Whop sign-in	Yes	Yes	Yes	Whop OAuth/OIDC	COMPLETE	P1	No	PKCE callback, signed ID token, encrypted account tokens, tests	—
ACCESS-01	Access	Restrict private cohort/campaigns	No	No	No	—	MISSING	P0	Yes	campaign list/submission have no grant	ACCESS-001
CAMP-01	Campaign	Draft/create/edit	Yes	Yes	Yes	—	MOSTLY COMPLETE	P1	No	admin.ts campaign routes	CAMP-001
CAMP-02	Campaign	Pause/resume/end transitions	Yes	Partial	Partial	—	PARTIAL	P0	Yes	generic mutable update	CAMP-001, RBAC-002
FUND-01	Funding	Create Whop invoice	No	No	No	No	MISSING	P0	Yes	no invoice code/model	FUND-001, FUND-002
FUND-02	Funding	Verify/dedupe invoice payment	No	No	No	Chat only	MISSING	P0	Yes	Whop webhook is chat-only	FUND-001, FUND-003
FUND-03	Funding	Campaign funding attribution/balance	No	No	No	No	MISSING	P0	Yes	mutable Campaign.budget only	FUND-001, EARN-001
FUND-04	Funding	Funded-only activation	No	No	No	No	MISSING	P0	Yes	launch checks no funding	FUND-004
SUB-01	Submission	TikTok/Instagram/YouTube create path	Yes	Yes	Yes	Yes	COMPLETE	P1	No	SubmitVideoModal, submissions.ts	—
SUB-02	Submission	Lifecycle/platform/owner validation	Yes	Yes	Yes	Yes	MOSTLY COMPLETE	P1	No	backend state/account checks	ACCESS-001
SUB-03	Submission	Canonical duplicate protection	Yes	Yes	Yes	Yes	COMPLETE	P1	No	unique platform video key	—
REV-01	Review	Paginated/filterable review queue	Yes	Yes	Yes	—	MOSTLY COMPLETE	P1	No	/submissions/review	REV-003
REV-02	Review	Reviewer/reason/history visible	No	Partial	Audit JSON	—	PARTIAL	P1	No	explicit audit only	REV-001
REV-03	Review	Atomic/idempotent moderation	No	No	No	—	BROKEN	P0	Yes	check/update side effects race	REV-002
TRACK-01	Tracking	Status-independent lifecycle-bounded scheduling	—	Partial	Partial	—	PARTIAL	P0	Yes	predicate includes all statuses as intended; moderation side effects and acceptedAt-based expiry conflict with policy	TRACK-001
TRACK-02	Tracking	Durable jobs/leases/reconciliation	—	Yes	Yes	Yes	MOSTLY COMPLETE	P0	No	ScrapeJob, worker CAS	TRACK-002
TRACK-03	Tracking	Production worker continuously runs	—	Config only	Yes	Unknown	UNKNOWN	P0	Yes	no deployment/process config	TRACK-002
METRIC-01	Metrics	Historical views/likes/comments	Yes	Yes	Yes	Yes	MOSTLY COMPLETE	P1	No	ViewSnapshot	METRIC-001
METRIC-02	Metrics	Shares/saves/followers history	No	Normalized only	No	Partial	PARTIAL	P1	No	worker result discarded	METRIC-001
METRIC-03	Metrics	Regression/correction provenance	No	No	No	—	PARTIAL	P1	No	clamp accepts lower totals	METRIC-001
RATE-01	Rates	Explicit precise CPM and RPM	Partial	No	No	—	MISSING	P0	Yes	strings/Float/fee burn	RATE-001
RATE-02	Rates	Deterministic versioned highest RPM	No	Submission override only	No	—	MISSING	P0	Yes	owner rule not implemented	RATE-002, GROUP-002
EARN-01	Earnings	Immutable attributable accrual	No	No	No	—	MISSING	P0	Yes	mutable recomputation	EARN-001
EARN-02	Earnings	Atomic CPM depletion/concurrency	Partial	No	No	—	BROKEN	P0	Yes	approval/payout rescrape races	EARN-002
GROUP-01	Groups	Campaign-specific CRUD/membership	Yes	Yes	Yes	—	COMPLETE	P1	No	group domain/routes/UI	—
GROUP-02	Groups	Manual/automatic archive	Yes	Yes	Yes	—	COMPLETE	P1	No	lifecycle helper/tests	—
GROUP-03	Groups	Group RPM applied to earnings	No	No	No	—	MISSING	P0	Yes	no RPM field/use	GROUP-001, GROUP-002
GROUP-04	Groups	Group/member analytics	No	No	No	—	MISSING	P1	No	no aggregate endpoint/UI	GROUP-003
PAY-01	Payout	Request/review/delta lifecycle	Yes	Yes	Yes	Legacy rails	PARTIAL	P0	No	payout routes/items	PAY-004
PAY-02	Payout	Whop company-to-user transfer	No	No	No	No	MISSING	P0	Yes	dispatcher has no Whop	PAY-001, PAY-002
PAY-03	Payout	One semantic idempotent payout	No	No	Partial	No	BROKEN	P0	Yes	non-atomic send, rail gaps	PAY-002, PAY-004
PAY-04	Payout	Unknown-state reconciliation	No	No	No	No	MISSING	P0	Yes	retry follows timeout	PAY-003
PAY-05	Payout	Creator campaign/status history	Partial	Partial	Indirect	—	PARTIAL	P1	No	summary-only /me	ANALYTICS-001
RBAC-01	RBAC	Staff tier plus custom roles/permissions UI	Partial	Partial	Fixed tiers	Whop membership	PARTIAL	P0	Yes	STAFF boundary exists; custom permissions/management do not	RBAC-001, RBAC-003
RBAC-02	RBAC	Backend finance/action permissions	Partial	Partial	Fixed tiers	Whop membership	PARTIAL	P0	Yes	staff excluded from finance; every admin remains finance-enabled	RBAC-002
AUDIT-01	Audit	Reliable action/financial trail	No	Partial	Yes	—	PARTIAL	P0	Yes	fire-and-forget legacy writes	AUDIT-001
FRAUD-01	Fraud	Risk signal, hold, override trail	Partial	Partial	Badge string	—	PARTIAL	P0	Yes	bulk approve ignores badges	FRAUD-001
ANALYTICS-01	Analytics	Correct creator financial analytics	Yes	No	Mixed legacy/delta	—	BROKEN	P1	No	stats.ts legacy/double count	ANALYTICS-001
ANALYTICS-02	Analytics	Staff/campaign/group scope	Partial	Partial	Partial	—	PARTIAL	P1	No	group and operational aggregates absent; client view deferred	ANALYTICS-002
CHAT-01	Support	Creator/staff Whop chat	Yes	Yes	Identity	Whop	MOSTLY COMPLETE	P1	No	chat routes/UI/tests	runtime verification