Authority clarity
Mandates, accountable actors, reviewer roles and decision boundaries are visible.
Institutional Readiness Review
A protected, non-scoring layer for checking whether a programme is ready to enter institutional review. It classifies authority, evidence, MRV, finance, assurance and export conditions without rating the project or advising on investment.
Why this layer exists
It gives institutions a clean readiness view without making Terra Vita look like a retail screening product.
The missing layer is not a TRARO-style score. It is a governed institutional readiness route. It shows what is complete, what is conditional, what is missing, and what must be closed before protected diligence, assurance or export reliance can proceed.
Exact placement
Governance Spine → Institutional Review Surfaces → Institutional Readiness Review.
Seven readiness domains
The layer reads readiness as conditions, not scores.
Evidence lineage
Evidence objects have source, time, custody, context and continuity references.
Attribution
Actor, asset, activity and outcome links are traceable before claims are relied upon.
MRV attachability
Indicators, methods, baselines and measurement boundaries can be attached to review.
Funding readiness
Budget, tranche logic, conditions, non-debt rules and responsibilities are reviewable.
Assurance posture
Verification, lock, admissibility, reliance and reviewer dependencies are clear.
Export readiness
Committee packs, release gates, export register reference and revocation path are controlled.
Allowed states
Reviewer language stays qualitative and institutional.
| State | Meaning | What it avoids |
|---|---|---|
| Not reviewed | No readiness determination has been made. | No implied weakness, no hidden fail score. |
| Incomplete | Required evidence or authority objects are missing. | No investment judgement. |
| Emerging | Basic structure exists, but closure items remain open. | No public ranking. |
| Reviewable | Institutional reviewers can inspect the route with known conditions. | No approval or certification. |
| Conditioned | Review can continue only if recorded conditions are addressed. | No automatic pass/fail. |
| Export ready | Current posture can be packaged for controlled institutional circulation. | No funding decision or rating. |
| Blocked | A defined authority, evidence, MRV, finance or assurance break prevents reliance. | No reputational score. |
Operating model
The protected dashboard reads live Supabase posture and open conditions.
Case summary
Each programme or project has a protected readiness case with stage, posture, open conditions and export state.
Domain matrix
Each case is reviewed across the seven readiness domains using qualitative posture states and reviewer notes.
Condition register
Missing documents, authority gaps, MRV gaps and export blockers are tracked as named conditions with owners.