docs(handoff): bind published candidate and pending protected decisions

2026-10-30 00:38:56 +01:00
parent ba04d817fe
commit 9267cab854
11 changed files with 244 additions and 42 deletions
@@ -0,0 +1,124 @@
+{
+  "schemaVersion": 1,
+  "workstreamId": "P10-ENTRY-FINAL",
+  "authority": "EVIDENCE_ONLY_NOT_OWNER_APPROVAL",
+  "candidateCommit": "ba04d817fed26d659bfa2a56b089d6cac851dc34",
+  "acceptedBranch": "test/pre-phase10-ux-acceptance",
+  "applicationFixCommit": "154a9e89f565e786d7df00bf93d873da900a7c7d",
+  "packageHeadRule": "Resolve final clean published envelope HEAD independently; bind it, the candidate snapshot, exact scope, policy and artifact hashes in protected approval. No self-referential commit claim.",
+  "entryDecision": "NO-GO",
+  "eligibleForAutomaticExecution": false,
+  "productionDecision": "NO-GO",
+  "generatedUtc": "2026-10-29T23:37:45.931733+00:00",
+  "cleanupScope": {
+    "disposition": "ASSESSMENT_ONLY_NO_REMOVALS_APPROVED",
+    "inventory": "CLEANUP_INVENTORY.md:19 retain/assessment entries, no proven unused product deletion",
+    "proposedFirstAction": "Only after independent protected permission: assess one named candidate for static/dynamic/route/historical-data callers, preservation tests and rollback. Stop before removal until exact scope is approved.",
+    "approvedRemovalCandidates": [],
+    "implementationPermission": false
+  },
+  "pdfDecisions": {
+    "originalCorpus": "PASS",
+    "actualAccentClippingFix": "PASS_AUTOMATED_FINITE_CORPUS",
+    "unchangedRevisedOracle": "FAIL",
+    "proposedBaselineDiagnostic": "PASS_DIAGNOSTIC_ONLY_NOT_GATE_REPLACEMENT",
+    "metricDisposition": "OWNER_DECISION_REQUIRED",
+    "humanVisual": "NOT_TESTED",
+    "actualPrinting": "NOT_TESTED"
+  },
+  "outstandingBlockerIds": [
+    "P10-ENTRY-01",
+    "P10-CANDIDATE-01",
+    "AUTO-RUNTIME-01",
+    "AUTO-ADAPTER-01",
+    "PDF-S01-01",
+    "HUMAN-01",
+    "AI-CV-01",
+    "DET-RECALL-01",
+    "PYSEC-01",
+    "CI-01",
+    "MYSQL-TLS-01",
+    "OPS-01",
+    "NATIVE-SEC-01",
+    "FUTURE-01",
+    "AI-CONTEXT-01",
+    "AUTO-SCOPE-01"
+  ],
+  "deferralRequests": [
+    {
+      "id": "HUMAN-01",
+      "scope": "HUMAN_ACCEPTANCE; PRODUCTION; PHASE-10: affected candidate requires preservation",
+      "sourceAuthority": "docs/redesign/phase-9/REQUEST.md:246–252 permits genuine unfinished human checks as release gates;426–439 requires individual disposition. This is not automatic Phase10 entry or an executable deferral.",
+      "state": "REQUESTED_NOT_GRANTED_OR_EXECUTABLE"
+    },
+    {
+      "id": "AI-CV-01",
+      "scope": "CV_MODEL_ACTIVATION; CV_AI_ACCURACY; PRODUCTION_AI_QUALITY",
+      "sourceAuthority": "docs/cv-import/ACCEPTANCE.md permits model-independent conditional development with inactive optional adapter; no security-risk waiver or automatic controller deferral.",
+      "state": "REQUESTED_NOT_GRANTED_OR_EXECUTABLE"
+    },
+    {
+      "id": "DET-RECALL-01",
+      "scope": "BROAD_EXTRACTION_ACCURACY_CLAIMS; PHASE-10: review/legacy compatibility removal",
+      "sourceAuthority": "docs/cv-import/ACCEPTANCE.md and docs/cv-integration-qa/ACCEPTANCE.md explicitly condition supported workflow acceptance on these retained limitations.",
+      "state": "REQUESTED_NOT_GRANTED_OR_EXECUTABLE"
+    },
+    {
+      "id": "PYSEC-01",
+      "scope": "PYTHON_UNTRUSTED_PROCESSING_QUALIFICATION; PRODUCTION; PHASE-10: affected Python/model path",
+      "sourceAuthority": "Existing P9-SEC-02 scoped CONDITIONAL PASS and Phase9 development decision; no owner residual-risk acceptance.",
+      "state": "REQUESTED_NOT_GRANTED_OR_EXECUTABLE"
+    },
+    {
+      "id": "CI-01",
+      "scope": "HOSTED_CI_ACCEPTANCE; PRODUCTION; AUTOMATION: if hosted lane required",
+      "sourceAuthority": "P9-SEC-02 CI-M01 allows operator-blocked hosted CI while independent local qualification continues; does not qualify controller execution.",
+      "state": "REQUESTED_NOT_GRANTED_OR_EXECUTABLE"
+    }
+  ],
+  "requiredDecisions": [
+    {
+      "id": "pdf-s01-reference-disposition",
+      "action": "Inspect actual native before/after samples and explicitly approve or reject same2mm baseline-to-baseline revised S01; retain original failures and independent checks.",
+      "state": "PENDING",
+      "authority": "EXPLICIT_OWNER_REFERENCE_DISPOSITION"
+    },
+    {
+      "id": "phase10-development-entry",
+      "action": "Approve resolved clean published envelope/candidate and applicable mandatory evidence through existing protected entry process.",
+      "state": "PENDING",
+      "authority": "EXTERNAL_PROTECTED_OWNER_OR_OPERATOR_DECISION"
+    },
+    {
+      "id": "candidate-specific-cleanup-scope",
+      "action": "Approve exact proven candidate or expressly assessment-only scope with no removal permission.",
+      "state": "PENDING",
+      "authority": "EXTERNAL_PROTECTED_OWNER_OR_OPERATOR_DECISION"
+    },
+    {
+      "id": "runtime-test-adapter-policy",
+      "action": "Qualify actual owner key/sign-in/current-context runtime and real composite adapter; adopt exact baseline/policy independently. No queue activation is performed here.",
+      "state": "PENDING",
+      "authority": "EXTERNAL_PROTECTED_OWNER_OR_OPERATOR_DECISION"
+    },
+    {
+      "id": "conditional-development-debt",
+      "action": "Review five source-authorised limited requests; current checkpoint deferrableGates are empty, so these are not executable waivers.",
+      "state": "PENDING",
+      "authority": "EXTERNAL_PROTECTED_OWNER_OR_OPERATOR_DECISION"
+    }
+  ],
+  "testEvidence": [
+    "TEST_EVIDENCE.json",
+    "../../../p10-entry-final/REPORT.md",
+    "../../../p10-entry-final/S01_CLASSIFICATION.json",
+    "p10-entry-final/review/manifest.json",
+    "../../../p10-entry-final/OWNER_REVIEW.md"
+  ],
+  "publication": {
+    "status": "VERIFIED_CANDIDATE_SNAPSHOT",
+    "candidateRemoteCommit": "ba04d817fed26d659bfa2a56b089d6cac851dc34",
+    "observedUtc": "2026-10-29T23:37:45.931733+00:00",
+    "finalHeadMustBeRechecked": true
+  }
+}