iUGNAY · Product & Architecture Foundation v0.1

G1 · Masterplan Scope Traceability

IUG-G1-TRC-001v0.1 · Draft / In ReviewReview: IUG-P0-G126 October 2026

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.

Source-grounded review of the six functional pillars and the 90-day Barangay P0 ceiling. Phase 0 documentation governance is not pilot P0 coding.

v1.0 source classes

P0 means pilot-essential candidate, P1 later Barangay expansion, P2 advanced/LGU expansion. Gated functions additionally require applicable privacy, legal, agency, financial or security approval.

Pillar	P0: minimum 90-day pilot	P1/P2 or gated
Resident Services	Resident/household coordination, online and assisted requests, selected clearance tracking	P1 resident concerns, QR verification, appointments/ID; P2 cross-barangay referral
Peace, Safety & Justice	Incident/blotter intake, authorized assignment and restricted follow-up	P1 tanod, mediation, BDRRMC; P2 safety mapping; gated VAWC/child
Health, Social & Environment	None	P1 welfare/sanitation; gated health records; P2 analytics
Governance, Finance & Council	Kapitan dashboard, office roles, assignments and operational queues	P1 council/assets; gated finance; P2 city/statutory reporting
Livelihood & Economic Upliftment	None	P1 jobs, PESO/TESDA referrals, MSMEs; P2 producer matching/Palengke
Proactive Personal AI Companion	None	P1 multilingual information, opt-in alerts; P2 maps, family circles, native mobile

Six source-mapped pilot deliverables (proposed)

Contract ID	Proposed P0 ceiling	Evidence
IUG-PIL-01	One barangay with authorized staff roles and lawful data setup	pp. 9, 17, 23
IUG-PIL-02	Resident/household data coordination and approved lookup	pp. 6, 17, 23
IUG-PIL-03	Approved certificate requests, human disposition, status and audit	pp. 6, 13, 17, 23
IUG-PIL-04	Limited incident/blotter intake and auditable routing	pp. 7, 13, 17, 23
IUG-PIL-05	Restricted Kapitan dashboard and operational work queues	pp. 9, 17, 23
IUG-PIL-06	Staff training, privacy/security/UAT evidence and evaluation	pp. 17–19

Source interpretation controls

Six example workflows on v1.0 page 13 do not mean all six are minimum P0 modules. Appendix A (page 23) and each pillar stage table govern proposed rollout placement. Historic component IDs from the October 21 concept v0.1 are not native IDs of the 24-page final PDF.

The proposal's page 2 pilot request is not a procurement, funding or go-live authorization. Its page 22 resolution-in-principle concerns lawful scoping and pilot preparation; LGU approvals, Citizen's Charter obligations, privacy assessments and signed contracts remain separate.

Pending G1 Sponsor Review This source matrix is not an approved implementation scope. Read the proposed G1 decisions and conditions.

Authoritative Markdown: IUG-G1-TRC-001 source on private GitHub. Human-readable summary; refer to source for normative detail.