docs(entry): close visual preparation and reconcile mandatory orchestrator gates

This commit is contained in:
cesnimda
2026-10-30 08:46:14 +01:00
parent 39bf430401
commit fc5b9d3771
21 changed files with 169 additions and 58 deletions
@@ -5,7 +5,7 @@
"items": [
{
"id": "P10-ENTRY-01",
"description": "No protected owner approval of the final published development baseline and exact cleanup scope was supplied to this handoff.",
"description": "Owner has approved current UI/PDF appearance and requested progress toward Phase10. Protected controller signature for the exact final published baseline and bounded P10-00 scope remains pending.",
"evidence": [
"AUTHORITY.md",
"docs/cv-integration-qa/PHASE_10_HANDOFF.md"
@@ -30,7 +30,7 @@
],
"severity": "HIGH",
"acceptanceCriterion": "Unused-route proof; passing affected tests; satisfied functionality inventory",
"requiredAction": "Prepare and approve a concrete candidate with caller/route/inventory/rollback proof and affected native regression; retain every active compatibility path.",
"requiredAction": "Assessment-only P10-00 may establish eligibility after protected activation; no deletion proof is required to inspect an inventory. Require exact static/dynamic/route/old-data proof, rollback and affected tests plus protected scope approval before P10-01 or any removal.",
"blockingPhase": [
"PHASE-10: each removal candidate"
],
@@ -41,16 +41,18 @@
},
{
"id": "AUTO-RUNTIME-01",
"description": "Current single-user controller reports real MXC canary PASS, but no actual owner key or ChatGPT sign-in, operator-controlled policy and disabled real execution; current-context qualification/activation remains incomplete.",
"description": "Read-only current public observation confirms configured owner key, matching public certificate pin, auth file present and fresh real-key/canary PASS with matching binding. Policy remains operator-controlled and queue disabled; auth session validity not independently tested.",
"evidence": [
"CONTROLLER_ADDENDUM.md",
"READY_TO_RUN.md",
"controller-current-native-qualification-json",
"controller-current-setup-results-json"
"controller-current-setup-results-json",
"final-entry-controller-status",
"FINAL_DEVELOPMENT_ENTRY.md"
],
"severity": "HIGH",
"acceptanceCriterion": "Independent qualified execution boundary",
"requiredAction": "Operator must sign into dedicated auth-only profile, configure the actual protected owner key and qualify its host-positive/worker-negative boundary and fresh current-context controls, then independently approve runtime/queue/entry policy. Existing same-user MXC mode does not require a new account or VM; its finite canaries do not qualify actual owner credentials or roadmap execution. This handoff must not operate that runtime.",
"requiredAction": "Owner checks auth-status, refreshes qualification only if expired/changed (current observation expires30October17:33UTC), and deliberately enables qualified runtime plus exact protected entry/policy approvals after adapter/scope qualification. No key recreation or extra account/VM indicated.",
"blockingPhase": [
"AUTOMATIC_PHASE-10_EXECUTION"
],
@@ -104,9 +106,11 @@
},
{
"id": "HUMAN-01",
"description": "Physical device, keyboard/AT/contrast, human EN/Bokmål, typography and actual printing acceptance are not provided.",
"description": "Owner personally approved current UI/CV/PDF visual presentation for development. Physical printing, physical-device/AT/contrast and proficient language/workflow tests retain actual unfinished status; aggregate human acceptance is not passed.",
"evidence": [
"MANUAL_ACCEPTANCE.md"
"MANUAL_ACCEPTANCE.md",
"PDF_VISUAL_APPROVAL.json",
"FINAL_DEVELOPMENT_ENTRY.md"
],
"severity": "MODERATE",
"acceptanceCriterion": "Genuine human/device/language/print acceptance",