CVN-N001-EK-S02 — Validation evidence matrix
Required in the implementation PR (test strategy §6 ). One row per V- and N-check;
fill evidence artifact / link · reviewer · result · notes as derivations land. Empty = not yet executed.
Acceptance checks (test strategy §3)
Check
Evidence artifact / link
Reviewer
Result
Notes
V1 — reference capacity (§9.1)
pending
V2 — P90 tier + S03 wiring
pending
V3 — Tier-B bounded
pending
V4 — E_econ_min ≠ E_pred_min
pending
V5 — mapping monotonicity
pending
V6 — power feasibility
pending
V7 — power-sim contract
pending
V8 — null-gate justified
pending
V9 — INFEASIBLE typed
pending
V10 — signed derivations
pending
V11 — reproducibility (tolerance)
pending
V12 — anti-snooping (choice provenance)
pending
V13 — no run performed
pending
V14 — docs build
pending
V15 — risk-owner Tier-C boundary
pending
V16 — INFEASIBLE semantics
pending
Negative / violation checks (test strategy §4)
Check
Evidence artifact / link
Reviewer
Result
Notes
N1 — unsigned value rejected
pending
N2 — Tier-C marked lockable fails
pending
N3 — Tier-D → INFEASIBLE-cost-data
pending
N4 — exploratory contamination caught
pending
N5 — MLflow-as-training rejected
pending
N6 — power-contract missing fails V7
pending
N7 — diagnostic-only null fails V8
pending
N8 — any run → attestation fails
pending