iUGNAY · Product & Architecture Foundation v0.1
G1 · Product Baseline Review
Controlled draft — not implementation authority The complete 24-page iUGNAY Proposal & Functional Masterplan v1.0 (26 October 2026) is now received, checksum-verified and source-reconciled. Sponsor approval, pilot agreement, implementation authorization, official integrations and public partnership claims remain pending.
The reviewed product scope is source-aligned. G1 remains In Review — Sponsor Disposition Pending. Recommended disposition: Approve with Conditions only if the bounded scope, explicit exclusions and remaining responsibilities are accepted.
Principal findings
| Finding | Source / effect | Assessment |
|---|---|---|
| Source v1.0 provenance | Verified 24-page PDF, 26 October 2026, SHA-256 indexed | Verified; original PDF binary custody open |
| Product vision | Six pillars, four editions; pp. 4–5, 12 | Aligned |
| Pilot staging | P0/P1/P2 and restricted domains; pp. 6–11, 23 | Aligned; sponsor acceptance open |
| Human authority and protected data | Government decisions/VAWC/health and AI boundaries; pp. 7–9, 11, 13, 15 | Guardrail preserved; LGU review pending |
| External claims | DILG/PhilSys/agency and payment access; pp. 14–16, 20–21 | Not approved; independent verification required |
| Pilot signoff | Training, acceptance metrics, security and restoration evidence; pp. 17–19 | Thresholds and pilot site open |
| Pilot permission distinction | Pilot ambition on p. 2 versus resolution-in-principle on p. 22 | No implied procurement/go-live authority |
Six proposed Sponsor dispositions
| ID | Proposed G1 decision |
|---|---|
| G1-D01 | Accept the six-pillar product vision and four editions (without granting external authority) |
| G1-D02 | Accept Appendix A's minimum P0 boundary and retain P1/P2/gated exclusions |
| G1-D03 | Require local Citizen's Charter/source-of-record rules and authorized human approval |
| G1-D04 | Preserve restricted record separation and no autonomous AI public decisions |
| G1-D05 | Keep integrations, partnerships, provider contracts and pricing contingent |
| G1-D06 | Allow only a conditional product baseline, not a live pilot or software implementation |
Five proposed G1 conditions
- G1-AC-01: PDF archival custody and source validation disposition
- G1-AC-02: Sponsor acceptance of the exact P0 functional ceiling and exception control
- G1-AC-03: Before operation, signed LGU pilot scope, Citizen's Charter, data authority and privacy accountability
- G1-AC-04: Numeric pilot KPIs, acceptance/UAT, support and go/adjust/defer decisions
- G1-AC-05: Independent authorization of external systems, provider arrangements and procurement before any such use
No G1 approval is recorded. G0 remains approved with its separate four conditions open; G2/G3 and software implementation are unapproved. View the detailed scope matrix.
Authoritative Markdown: IUG-G1-RVW-001 source on private GitHub. Human-readable summary; refer to source for normative detail.