fictional-example.csv

gate_id,gate_group,ddscore_dimension,requirement,current_state,evidence_ref,evidence_type,observed_at,evidence_hash,owner,freshness_days,reason_code,next_artifact,reviewer_decision,reviewer_rationale
"G01","eligibility","legal_regulatory","Legal entity and registration status match the application","supported","synthetic://fictional-harbor/registry-extract.pdf","official_register","2026-07-08","FICTIONAL-HASH-G01","founder_legal","180","evidence_confirmed","","proceed","Fictional example only. Entity details reconcile."
"G02","eligibility","legal_regulatory","Operating geography matches the programme rule","supported","synthetic://fictional-harbor/operating-location-note.md","official_register","2026-07-08","FICTIONAL-HASH-G02","founder_legal","180","evidence_confirmed","","proceed","Fictional example only. Registered and operating locations match the stated rule."
"G03","eligibility","team","Founder commitment and full-time start dates are explicit","partial","synthetic://fictional-harbor/founder-commitment.md","signed_statement","2026-07-07","FICTIONAL-HASH-G03","founder_ceo","90","evidence_partial","Add the second founder's signed full-time start date","repair","Fictional example only. One of two start dates is absent."
"G04","eligibility","business_idea","The application presents one primary company and product","supported","synthetic://fictional-harbor/application-answer-01.md","application_answer","2026-07-10","FICTIONAL-HASH-G04","founder_ceo","30","evidence_confirmed","","proceed","Fictional example only. One company and one primary product are stated."
"G05","team","team","Founder roles and missing capabilities reconcile across materials","conflicting","synthetic://fictional-harbor/team-role-cross-check.csv","team_record","2026-07-09","FICTIONAL-HASH-G05","founder_ceo","90","evidence_conflict","Resolve product ownership between the deck and application","repair","Fictional example only. Two synthetic sources assign the same role differently."
"G06","problem_solution","business_idea","The problem and named customer are supported by discovery evidence","supported","synthetic://fictional-harbor/discovery-summary.csv","customer_research","2026-06-28","FICTIONAL-HASH-G06","product_owner","180","evidence_confirmed","","proceed","Fictional example only. Method dates and customer segment are recorded."
"G07","problem_solution","offering","MVP status separates implemented functionality from planned work","supported","synthetic://fictional-harbor/implemented-planned.csv","product_record","2026-07-11","FICTIONAL-HASH-G07","product_owner","30","evidence_confirmed","","proceed","Fictional example only. Implemented and planned items are separate."
"G08","problem_solution","offering","A reviewer can inspect the current product or demonstration","stale","synthetic://fictional-harbor/demo-record.md","demo_record","2026-02-18","FICTIONAL-HASH-G08","product_owner","90","evidence_stale","Record a current product demonstration","repair","Fictional example only. The demonstration is outside the selected freshness window."
"G09","problem_solution","market","Customer validation is tied to named methods and dates","partial","synthetic://fictional-harbor/validation-notes.csv","customer_research","2026-06-22","FICTIONAL-HASH-G09","product_owner","180","evidence_partial","Add sampling criteria and negative findings","repair","Fictional example only. Dates exist but the sample method is incomplete."
"G10","traction","fundability","Each traction metric has a definition period and source","supported","synthetic://fictional-harbor/traction-export.csv","metric_export","2026-07-12","FICTIONAL-HASH-G10","growth_owner","30","evidence_confirmed","","proceed","Fictional example only. Metric definitions periods and sources reconcile."
"G11","traction","financials","Revenue is stated explicitly as zero or reconciled to a source","supported","synthetic://fictional-harbor/zero-revenue-statement.md","financial_record","2026-07-12","FICTIONAL-HASH-G11","finance_owner","30","evidence_confirmed","","proceed","Fictional example only. The company records zero revenue without implying pipeline value is revenue."
"G12","traction","fundability","Prospects pilots signed customers and paid customers are separated","conflicting","synthetic://fictional-harbor/pipeline-cross-check.csv","pipeline_export","2026-07-12","FICTIONAL-HASH-G12","growth_owner","30","evidence_conflict","Reclassify one unsigned pilot and rerun the totals","repair","Fictional example only. An unsigned pilot is counted as a signed customer in one source."
"G13","market","market","Market size uses a stated method source and relevant segment","partial","synthetic://fictional-harbor/market-sizing.xlsx","market_analysis","2026-06-30","FICTIONAL-HASH-G13","founder_ceo","180","evidence_partial","Add adoption and price sensitivity to the bottom-up model","repair","Fictional example only. Segment and sources exist but two assumptions lack support."
"G14","market","competitors","Competitor and alternative mapping reflects the current market","stale","synthetic://fictional-harbor/competitor-map.csv","competitor_analysis","2026-02-01","FICTIONAL-HASH-G14","founder_ceo","90","evidence_stale","Refresh direct competitors and customer alternatives","repair","Fictional example only. The map is outside the selected freshness window."
"G15","governance","technology_ip","Technology and IP ownership are documented","missing","","not_supplied","","","founder_legal","365","evidence_missing","Supply signed IP assignment records","repair","Fictional example only. No reviewable evidence reference is recorded."
"G16","governance","legal_regulatory","Regulatory exposure and current status are stated","not_applicable","synthetic://fictional-harbor/regulatory-applicability.md","regulatory_review","2026-07-05","FICTIONAL-HASH-G16","founder_legal","180","gate_not_applicable","","not_applicable","Fictional example only. A named reviewer records why the specified sector rule does not apply."
"G17","governance","fundability","Current ownership and option commitments reconcile to the cap table","supported","synthetic://fictional-harbor/cap-table.xlsx","cap_table","2026-07-13","FICTIONAL-HASH-G17","finance_owner","30","evidence_confirmed","","proceed","Fictional example only. Fully diluted ownership and commitments reconcile."
"G18","governance","financials","Prior equity grants debt and other funding are reconciled","supported","synthetic://fictional-harbor/prior-funding.csv","funding_record","2026-07-13","FICTIONAL-HASH-G18","finance_owner","90","evidence_confirmed","","proceed","Fictional example only. Prior funding categories reconcile to zero debt and one synthetic grant."
"G19","fundraising","fundability","Round size and use of funds connect to specific proof points","supported","synthetic://fictional-harbor/use-of-funds.csv","use_of_funds","2026-07-13","FICTIONAL-HASH-G19","founder_ceo","30","evidence_confirmed","","proceed","Fictional example only. Each allocation has an assumption and evidence checkpoint."
"G20","fundraising","scalability","Milestones connect the requested capital to dated evidence checkpoints","partial","synthetic://fictional-harbor/milestones.csv","milestone_plan","2026-07-13","FICTIONAL-HASH-G20","founder_ceo","30","evidence_partial","Add the reliability threshold and evidence owner","repair","Fictional example only. One milestone lacks a measurable threshold and owner."
"G21","fundraising","financials","Financial model assumptions have named sources and owners","missing","","not_supplied","","","finance_owner","30","evidence_missing","Create an assumption register linked to model cells","repair","Fictional example only. The model exists but its assumption evidence is not referenced."
"G22","application_control","presentation","Application answers reconcile with the deck model and supporting files","conflicting","synthetic://fictional-harbor/application-cross-check.csv","cross_check_log","2026-07-14","FICTIONAL-HASH-G22","application_owner","7","evidence_conflict","Reconcile the runway figure across all materials","repair","Fictional example only. The application and financial model use different runway figures."
"G23","application_control","presentation","A named human reviewer and final decision date are assigned","supported","synthetic://fictional-harbor/review-plan.md","review_record","2026-07-14","FICTIONAL-HASH-G23","programme_reviewer","7","human_review_pending","Record the committee's final decision and rationale","manual_review","Fictional example only. Evidence preparation is complete but the programme decision remains human."