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Tool Gate · How it works

How the roll-up gate works

How the Validation-Layer Coverage Map works

This tool grades every automated decision across four validation layers, discounts any layer too thin to count as a layer, then rolls the map up to its weakest decision. It reads 8 decisions and rolls them into one verdict — the worst, never the average — then a gate that can only make it worse.

The 8 decisions

01D-01 · Refund over threshold (Payments)all four cells full, but output-checked is nominal → depth 3 of 4THIN
02D-02 · Discount approval (Sales)depth 3 of 4 · output-checked only partialTHIN
03D-03 · Vendor payout release (Finance)depth 3 of 4 · output-checked noneTHIN
04D-04 · Account tier change (Billing)depth 1 of 4 · only a declared ruleTHIN
05D-05 · Support macro send (Support)one partial cell, no full layer · depth 0 of 4UNVALIDATED
06D-06 · Bulk data export (Data)fix firstnothing marked on any layer · depth 0 of 4UNVALIDATED
07D-07 · Contract clause extraction (Legal Ops)depth 3 of 4 · output-checked noneTHIN
08D-08 · Lead routing (Marketing)depth 1 of 4 · only a declared ruleTHIN
MAP COVERED
every decision reads FOUR-LAYER on the layers that actually count
GAPS MAPPED
a decision reads THIN, none unvalidated
BLIND SPOTS
any decision reads UNVALIDATED — no real layer covers it
Nominal-layer gate · worsen-only

A layer that covers fewer than 25% of decisions is a pilot, not a layer — it is marked NOMINAL and stops counting toward any decision's depth, so a decision can have all four cells full and still not read FOUR-LAYER. The map then takes its worst decision: one unvalidated decision reads BLIND SPOTS however high the fill rate.

BLIND SPOTS

Why: The map is 63% filled — on the fill rate alone it looks two-thirds done. But reading down the columns, the output-checking layer reaches only 13% of decisions: below the 25% threshold it is NOMINAL and stops counting. That is why D-01 has all four cells full and still reads THIN — depth 3, not 4. Six decisions read THIN and two read UNVALIDATED, and one unvalidated decision reads BLIND SPOTS regardless of fill. No decision can reach FOUR-LAYER until output-checking crosses the threshold. 2 of 8 decisions unvalidated · thinnest layer output-checked at 13% · fill rate decides nothing.

Fix firstD-06 — Bulk data export has nothing marked on any layer: no declared rule, no bounded input, no output check, no human on failure. It is the one decision with zero coverage, so cover it first; separately, widening the nominal output-checking layer is what lets the THIN rows reach FOUR-LAYER.

No single decision is the crisis — the clustering is. The roll-up takes the worst, the gate escalates when trouble compounds, and it names the one thing to fix first. Grades the map you draw, never people. A working aid, not legal, security, or compliance advice, and not an audit — MAP COVERED means what you drew came back covered, not that you drew everything.