ORIGINAL SOURCE CONTENT · FDB-0025

validation_batch_prioritization_registry.csv

The text below is original source material, not a translated website interface or empirical validation claim.

SHA-256 22bfa280e8210e7a18e2c87675a79fce14b7d7dc569e0de65036694bab266ced

Test_Action_ID,Coverage_Breadth,Gap_Impact_Class,Method_Maturity_Class,Readiness_Class,Sample_Preparation_Class,Instrumentation_Access_Class,Raw_Data_Value_Class,Execution_Complexity_Class,Evidence_Value_Class,Priority_Class,Priority_Rationale
TESTACT-G-B4-000001,NO_DIRECT_TEST_LEVEL_CONDITIONAL_EVIDENCE_BINDING|GAP-C-000001,OPEN_GAP_VALIDATION_IMPACT,METHOD_GAP,NOT_READY_METHOD_GAP,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,VALIDATION_VALUE_PENDING_DEPENDENCY_RELEASE,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,POTENTIAL_FUTURE_EVIDENCE_VALUE|NOT_CURRENTLY_EXECUTABLE,P3_DEFERRED,Deferred because the frozen method gap prevents executable method approval; no readiness is inferred from third-party context.
TESTACT-G-B4-000002,NO_DIRECT_TEST_LEVEL_CONDITIONAL_EVIDENCE_BINDING|GAP-C-000003,OPEN_GAP_VALIDATION_IMPACT,METHOD_GAP,NOT_READY_METHOD_GAP,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,VALIDATION_VALUE_PENDING_DEPENDENCY_RELEASE,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,POTENTIAL_FUTURE_EVIDENCE_VALUE|NOT_CURRENTLY_EXECUTABLE,P3_DEFERRED,Deferred because the frozen method gap prevents executable method approval; no readiness is inferred from third-party context.
TESTACT-G-B4-000003,NO_DIRECT_TEST_LEVEL_CONDITIONAL_EVIDENCE_BINDING|GAP-C-000004,OPEN_GAP_VALIDATION_IMPACT,METHOD_GAP,NOT_READY_METHOD_GAP,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,VALIDATION_VALUE_PENDING_DEPENDENCY_RELEASE,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,POTENTIAL_FUTURE_EVIDENCE_VALUE|NOT_CURRENTLY_EXECUTABLE,P3_DEFERRED,Deferred because the frozen method gap prevents executable method approval; no readiness is inferred from third-party context.
TESTACT-G-B4-000004,NO_DIRECT_TEST_LEVEL_CONDITIONAL_EVIDENCE_BINDING|GAP-C-000005,OPEN_GAP_VALIDATION_IMPACT,METHOD_BASIS_IDENTIFIED|INTERNAL_APPROVAL_PENDING,DEFERRED_DEPENDENCY,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,VALIDATION_VALUE_PENDING_DEPENDENCY_RELEASE,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,POTENTIAL_FUTURE_EVIDENCE_VALUE|NOT_CURRENTLY_EXECUTABLE,P2_SECOND_BATCH_CANDIDATE,Deferred because the frozen test-level trace has no direct Conditional Evidence→Missing Control binding; the dependency must be governed and independently audited before batch selection.
TESTACT-G-B4-000005,NO_DIRECT_TEST_LEVEL_CONDITIONAL_EVIDENCE_BINDING|GAP-C-000006,OPEN_GAP_VALIDATION_IMPACT,METHOD_BASIS_IDENTIFIED|INTERNAL_APPROVAL_PENDING,DEFERRED_DEPENDENCY,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,VALIDATION_VALUE_PENDING_DEPENDENCY_RELEASE,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,POTENTIAL_FUTURE_EVIDENCE_VALUE|NOT_CURRENTLY_EXECUTABLE,P2_SECOND_BATCH_CANDIDATE,Deferred because the frozen test-level trace has no direct Conditional Evidence→Missing Control binding; the dependency must be governed and independently audited before batch selection.
TESTACT-G-B4-000006,167_DIRECT_CONDITIONAL_EVIDENCE_RECORDS|GAP-C-000007,FOUNDATIONAL_MULTI_LAYER_VALIDATION_IMPACT,METHOD_BASIS_IDENTIFIED|INTERNAL_APPROVAL_PENDING,READY_WITH_PREEXECUTION_CONTROLS,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,HIGH_TRACEABILITY_VALUE|RAW_AND_PROVENANCE_DATA_REQUIRED,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,DIRECTLY_RELEVANT_TO_EXISTING_CONDITIONAL_EVIDENCE_AND_OPEN_GAP,P1_FIRST_BATCH_CANDIDATE,Selected because the frozen record provides a complete direct Test→Action→Conditional Evidence→Missing Control→Gap→Stage E→Stage F chain and no frozen method gap; execution remains blocked until all hold points are released.
TESTACT-G-B4-000007,NO_DIRECT_TEST_LEVEL_CONDITIONAL_EVIDENCE_BINDING|GAP-C-000009,OPEN_GAP_VALIDATION_IMPACT,METHOD_BASIS_IDENTIFIED|INTERNAL_APPROVAL_PENDING,DEFERRED_DEPENDENCY,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,VALIDATION_VALUE_PENDING_DEPENDENCY_RELEASE,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,POTENTIAL_FUTURE_EVIDENCE_VALUE|NOT_CURRENTLY_EXECUTABLE,P2_SECOND_BATCH_CANDIDATE,Deferred because the frozen test-level trace has no direct Conditional Evidence→Missing Control binding; the dependency must be governed and independently audited before batch selection.
TESTACT-G-B4-000008,NO_DIRECT_TEST_LEVEL_CONDITIONAL_EVIDENCE_BINDING|GAP-C-000010,OPEN_GAP_VALIDATION_IMPACT,METHOD_BASIS_IDENTIFIED|INTERNAL_APPROVAL_PENDING,DEFERRED_DEPENDENCY,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,VALIDATION_VALUE_PENDING_DEPENDENCY_RELEASE,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,POTENTIAL_FUTURE_EVIDENCE_VALUE|NOT_CURRENTLY_EXECUTABLE,P2_SECOND_BATCH_CANDIDATE,Deferred because the frozen test-level trace has no direct Conditional Evidence→Missing Control binding; the dependency must be governed and independently audited before batch selection.
TESTACT-G-B4-000009,NO_DIRECT_TEST_LEVEL_CONDITIONAL_EVIDENCE_BINDING|GAP-C-000011,OPEN_GAP_VALIDATION_IMPACT,METHOD_GAP,NOT_READY_METHOD_GAP,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,VALIDATION_VALUE_PENDING_DEPENDENCY_RELEASE,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,POTENTIAL_FUTURE_EVIDENCE_VALUE|NOT_CURRENTLY_EXECUTABLE,P3_DEFERRED,Deferred because the frozen method gap prevents executable method approval; no readiness is inferred from third-party context.
TESTACT-G-B4-000010,NO_DIRECT_TEST_LEVEL_CONDITIONAL_EVIDENCE_BINDING|GAP-C-000012,OPEN_GAP_VALIDATION_IMPACT,METHOD_BASIS_IDENTIFIED|INTERNAL_APPROVAL_PENDING,DEFERRED_DEPENDENCY,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,VALIDATION_VALUE_PENDING_DEPENDENCY_RELEASE,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,POTENTIAL_FUTURE_EVIDENCE_VALUE|NOT_CURRENTLY_EXECUTABLE,P2_SECOND_BATCH_CANDIDATE,Deferred because the frozen test-level trace has no direct Conditional Evidence→Missing Control binding; the dependency must be governed and independently audited before batch selection.
TESTACT-G-B4-000011,NO_DIRECT_TEST_LEVEL_CONDITIONAL_EVIDENCE_BINDING|GAP-C-000013,OPEN_GAP_VALIDATION_IMPACT,METHOD_BASIS_IDENTIFIED|INTERNAL_APPROVAL_PENDING,DEFERRED_DEPENDENCY,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,VALIDATION_VALUE_PENDING_DEPENDENCY_RELEASE,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,POTENTIAL_FUTURE_EVIDENCE_VALUE|NOT_CURRENTLY_EXECUTABLE,P2_SECOND_BATCH_CANDIDATE,Deferred because the frozen test-level trace has no direct Conditional Evidence→Missing Control binding; the dependency must be governed and independently audited before batch selection.
TESTACT-G-B4-000012,1_DIRECT_CONDITIONAL_EVIDENCE_RECORDS|GAP-C-000015,FOUNDATIONAL_MULTI_LAYER_VALIDATION_IMPACT,METHOD_BASIS_IDENTIFIED|INTERNAL_APPROVAL_PENDING,READY_WITH_PREEXECUTION_CONTROLS,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,HIGH_TRACEABILITY_VALUE|RAW_AND_PROVENANCE_DATA_REQUIRED,HIGH_CYCLIC_AND_CORRELATION_CONTROLS,DIRECTLY_RELEVANT_TO_EXISTING_CONDITIONAL_EVIDENCE_AND_OPEN_GAP,P1_FIRST_BATCH_CANDIDATE,Selected because the frozen record provides a complete direct Test→Action→Conditional Evidence→Missing Control→Gap→Stage E→Stage F chain and no frozen method gap; execution remains blocked until all hold points are released.
TESTACT-G-B4-000013,9_DIRECT_CONDITIONAL_EVIDENCE_RECORDS|GAP-C-000016,FOUNDATIONAL_MULTI_LAYER_VALIDATION_IMPACT,METHOD_BASIS_IDENTIFIED|INTERNAL_APPROVAL_PENDING,READY_WITH_PREEXECUTION_CONTROLS,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,HIGH_TRACEABILITY_VALUE|RAW_AND_PROVENANCE_DATA_REQUIRED,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,DIRECTLY_RELEVANT_TO_EXISTING_CONDITIONAL_EVIDENCE_AND_OPEN_GAP,P1_FIRST_BATCH_CANDIDATE,Selected because the frozen record provides a complete direct Test→Action→Conditional Evidence→Missing Control→Gap→Stage E→Stage F chain and no frozen method gap; execution remains blocked until all hold points are released.
TESTACT-G-B4-000014,NO_DIRECT_TEST_LEVEL_CONDITIONAL_EVIDENCE_BINDING|GAP-C-000017,OPEN_GAP_VALIDATION_IMPACT,METHOD_BASIS_IDENTIFIED|INTERNAL_APPROVAL_PENDING,DEFERRED_DEPENDENCY,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,VALIDATION_VALUE_PENDING_DEPENDENCY_RELEASE,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,POTENTIAL_FUTURE_EVIDENCE_VALUE|NOT_CURRENTLY_EXECUTABLE,P2_SECOND_BATCH_CANDIDATE,Deferred because the frozen test-level trace has no direct Conditional Evidence→Missing Control binding; the dependency must be governed and independently audited before batch selection.
TESTACT-G-B4-000015,NO_DIRECT_TEST_LEVEL_CONDITIONAL_EVIDENCE_BINDING|GAP-C-000019,OPEN_GAP_VALIDATION_IMPACT,METHOD_GAP,NOT_READY_METHOD_GAP,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,VALIDATION_VALUE_PENDING_DEPENDENCY_RELEASE,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,POTENTIAL_FUTURE_EVIDENCE_VALUE|NOT_CURRENTLY_EXECUTABLE,P3_DEFERRED,Deferred because the frozen method gap prevents executable method approval; no readiness is inferred from third-party context.
TESTACT-G-B4-000016,NO_DIRECT_TEST_LEVEL_CONDITIONAL_EVIDENCE_BINDING|GAP-C-000020,OPEN_GAP_VALIDATION_IMPACT,METHOD_BASIS_IDENTIFIED|INTERNAL_APPROVAL_PENDING,DEFERRED_DEPENDENCY,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,VALIDATION_VALUE_PENDING_DEPENDENCY_RELEASE,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,POTENTIAL_FUTURE_EVIDENCE_VALUE|NOT_CURRENTLY_EXECUTABLE,P2_SECOND_BATCH_CANDIDATE,Deferred because the frozen test-level trace has no direct Conditional Evidence→Missing Control binding; the dependency must be governed and independently audited before batch selection.
TESTACT-G-B4-000017,NO_DIRECT_TEST_LEVEL_CONDITIONAL_EVIDENCE_BINDING|GAP-C-000021,OPEN_GAP_VALIDATION_IMPACT,METHOD_BASIS_IDENTIFIED|INTERNAL_APPROVAL_PENDING,DEFERRED_DEPENDENCY,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,VALIDATION_VALUE_PENDING_DEPENDENCY_RELEASE,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,POTENTIAL_FUTURE_EVIDENCE_VALUE|NOT_CURRENTLY_EXECUTABLE,P2_SECOND_BATCH_CANDIDATE,Deferred because the frozen test-level trace has no direct Conditional Evidence→Missing Control binding; the dependency must be governed and independently audited before batch selection.
TESTACT-G-B4-000018,NO_DIRECT_TEST_LEVEL_CONDITIONAL_EVIDENCE_BINDING|GAP-C-000022,OPEN_GAP_VALIDATION_IMPACT,METHOD_BASIS_IDENTIFIED|INTERNAL_APPROVAL_PENDING,DEFERRED_DEPENDENCY,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,VALIDATION_VALUE_PENDING_DEPENDENCY_RELEASE,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,POTENTIAL_FUTURE_EVIDENCE_VALUE|NOT_CURRENTLY_EXECUTABLE,P2_SECOND_BATCH_CANDIDATE,Deferred because the frozen test-level trace has no direct Conditional Evidence→Missing Control binding; the dependency must be governed and independently audited before batch selection.
TESTACT-G-B4-000019,NO_DIRECT_TEST_LEVEL_CONDITIONAL_EVIDENCE_BINDING|GAP-C-000024,OPEN_GAP_VALIDATION_IMPACT,METHOD_GAP,NOT_READY_METHOD_GAP,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,VALIDATION_VALUE_PENDING_DEPENDENCY_RELEASE,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,POTENTIAL_FUTURE_EVIDENCE_VALUE|NOT_CURRENTLY_EXECUTABLE,P3_DEFERRED,Deferred because the frozen method gap prevents executable method approval; no readiness is inferred from third-party context.
TESTACT-G-B4-000020,149_DIRECT_CONDITIONAL_EVIDENCE_RECORDS|GAP-C-000025,FOUNDATIONAL_MULTI_LAYER_VALIDATION_IMPACT,METHOD_BASIS_IDENTIFIED|INTERNAL_APPROVAL_PENDING,READY_WITH_PREEXECUTION_CONTROLS,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,HIGH_TRACEABILITY_VALUE|RAW_AND_PROVENANCE_DATA_REQUIRED,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,DIRECTLY_RELEVANT_TO_EXISTING_CONDITIONAL_EVIDENCE_AND_OPEN_GAP,P1_FIRST_BATCH_CANDIDATE,Selected because the frozen record provides a complete direct Test→Action→Conditional Evidence→Missing Control→Gap→Stage E→Stage F chain and no frozen method gap; execution remains blocked until all hold points are released.
TESTACT-G-B4-000021,NO_DIRECT_TEST_LEVEL_CONDITIONAL_EVIDENCE_BINDING|GAP-C-000026,OPEN_GAP_VALIDATION_IMPACT,METHOD_BASIS_IDENTIFIED|INTERNAL_APPROVAL_PENDING,DEFERRED_DEPENDENCY,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,VALIDATION_VALUE_PENDING_DEPENDENCY_RELEASE,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,POTENTIAL_FUTURE_EVIDENCE_VALUE|NOT_CURRENTLY_EXECUTABLE,P2_SECOND_BATCH_CANDIDATE,Deferred because the frozen test-level trace has no direct Conditional Evidence→Missing Control binding; the dependency must be governed and independently audited before batch selection.
TESTACT-G-B4-000022,6_DIRECT_CONDITIONAL_EVIDENCE_RECORDS|GAP-C-000027,FOUNDATIONAL_MULTI_LAYER_VALIDATION_IMPACT,METHOD_BASIS_IDENTIFIED|INTERNAL_APPROVAL_PENDING,READY_WITH_PREEXECUTION_CONTROLS,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,HIGH_TRACEABILITY_VALUE|RAW_AND_PROVENANCE_DATA_REQUIRED,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,DIRECTLY_RELEVANT_TO_EXISTING_CONDITIONAL_EVIDENCE_AND_OPEN_GAP,P1_FIRST_BATCH_CANDIDATE,Selected because the frozen record provides a complete direct Test→Action→Conditional Evidence→Missing Control→Gap→Stage E→Stage F chain and no frozen method gap; execution remains blocked until all hold points are released.
TESTACT-G-B4-000023,NO_DIRECT_TEST_LEVEL_CONDITIONAL_EVIDENCE_BINDING|GAP-C-000028,OPEN_GAP_VALIDATION_IMPACT,METHOD_BASIS_IDENTIFIED|INTERNAL_APPROVAL_PENDING,DEFERRED_DEPENDENCY,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,VALIDATION_VALUE_PENDING_DEPENDENCY_RELEASE,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,POTENTIAL_FUTURE_EVIDENCE_VALUE|NOT_CURRENTLY_EXECUTABLE,P2_SECOND_BATCH_CANDIDATE,Deferred because the frozen test-level trace has no direct Conditional Evidence→Missing Control binding; the dependency must be governed and independently audited before batch selection.
TESTACT-G-B4-000024,NO_DIRECT_TEST_LEVEL_CONDITIONAL_EVIDENCE_BINDING|GAP-C-000029,OPEN_GAP_VALIDATION_IMPACT,METHOD_GAP,NOT_READY_METHOD_GAP,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,VALIDATION_VALUE_PENDING_DEPENDENCY_RELEASE,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,POTENTIAL_FUTURE_EVIDENCE_VALUE|NOT_CURRENTLY_EXECUTABLE,P3_DEFERRED,Deferred because the frozen method gap prevents executable method approval; no readiness is inferred from third-party context.
TESTACT-G-B4-000025,NO_DIRECT_TEST_LEVEL_CONDITIONAL_EVIDENCE_BINDING|GAP-C-000030,OPEN_GAP_VALIDATION_IMPACT,METHOD_BASIS_IDENTIFIED|INTERNAL_APPROVAL_PENDING,DEFERRED_DEPENDENCY,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,VALIDATION_VALUE_PENDING_DEPENDENCY_RELEASE,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,POTENTIAL_FUTURE_EVIDENCE_VALUE|NOT_CURRENTLY_EXECUTABLE,P2_SECOND_BATCH_CANDIDATE,Deferred because the frozen test-level trace has no direct Conditional Evidence→Missing Control binding; the dependency must be governed and independently audited before batch selection.
TESTACT-G-B4-000026,NO_DIRECT_TEST_LEVEL_CONDITIONAL_EVIDENCE_BINDING|GAP-C-000031,OPEN_GAP_VALIDATION_IMPACT,METHOD_BASIS_IDENTIFIED|INTERNAL_APPROVAL_PENDING,DEFERRED_DEPENDENCY,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,VALIDATION_VALUE_PENDING_DEPENDENCY_RELEASE,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,POTENTIAL_FUTURE_EVIDENCE_VALUE|NOT_CURRENTLY_EXECUTABLE,P2_SECOND_BATCH_CANDIDATE,Deferred because the frozen test-level trace has no direct Conditional Evidence→Missing Control binding; the dependency must be governed and independently audited before batch selection.
TESTACT-G-B4-000027,NO_DIRECT_TEST_LEVEL_CONDITIONAL_EVIDENCE_BINDING|GAP-C-000032,OPEN_GAP_VALIDATION_IMPACT,METHOD_BASIS_IDENTIFIED|INTERNAL_APPROVAL_PENDING,DEFERRED_DEPENDENCY,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,VALIDATION_VALUE_PENDING_DEPENDENCY_RELEASE,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,POTENTIAL_FUTURE_EVIDENCE_VALUE|NOT_CURRENTLY_EXECUTABLE,P2_SECOND_BATCH_CANDIDATE,Deferred because the frozen test-level trace has no direct Conditional Evidence→Missing Control binding; the dependency must be governed and independently audited before batch selection.
TESTACT-G-B4-000028,NO_DIRECT_TEST_LEVEL_CONDITIONAL_EVIDENCE_BINDING|GAP-C-000033,OPEN_GAP_VALIDATION_IMPACT,METHOD_BASIS_IDENTIFIED|INTERNAL_APPROVAL_PENDING,DEFERRED_DEPENDENCY,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,VALIDATION_VALUE_PENDING_DEPENDENCY_RELEASE,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,POTENTIAL_FUTURE_EVIDENCE_VALUE|NOT_CURRENTLY_EXECUTABLE,P2_SECOND_BATCH_CANDIDATE,Deferred because the frozen test-level trace has no direct Conditional Evidence→Missing Control binding; the dependency must be governed and independently audited before batch selection.
TESTACT-G-B4-000029,NO_DIRECT_TEST_LEVEL_CONDITIONAL_EVIDENCE_BINDING|GAP-C-000034,OPEN_GAP_VALIDATION_IMPACT,METHOD_BASIS_IDENTIFIED|INTERNAL_APPROVAL_PENDING,DEFERRED_DEPENDENCY,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,VALIDATION_VALUE_PENDING_DEPENDENCY_RELEASE,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,POTENTIAL_FUTURE_EVIDENCE_VALUE|NOT_CURRENTLY_EXECUTABLE,P2_SECOND_BATCH_CANDIDATE,Deferred because the frozen test-level trace has no direct Conditional Evidence→Missing Control binding; the dependency must be governed and independently audited before batch selection.
TESTACT-G-B4-000030,NO_DIRECT_TEST_LEVEL_CONDITIONAL_EVIDENCE_BINDING|GAP-C-000035,OPEN_GAP_VALIDATION_IMPACT,METHOD_BASIS_IDENTIFIED|INTERNAL_APPROVAL_PENDING,DEFERRED_DEPENDENCY,SAMPLE_REQUIREMENTS_DEFINED|IDENTITY_AND_QUANTITY_RELEASE_PENDING,REQUIREMENTS_DEFINED|EQUIPMENT_ASSIGNMENT_AND_ACCESS_REVIEW_PENDING,VALIDATION_VALUE_PENDING_DEPENDENCY_RELEASE,CONTROLLED_LAB_SETUP_AND_ENGINEERING_REVIEW_REQUIRED,POTENTIAL_FUTURE_EVIDENCE_VALUE|NOT_CURRENTLY_EXECUTABLE,P2_SECOND_BATCH_CANDIDATE,Deferred because the frozen test-level trace has no direct Conditional Evidence→Missing Control binding; the dependency must be governed and independently audited before batch selection.