{ "schemaVersion": 1, "reportDate": "2026-10-25", "observedUtc": "2026-10-24T23:20:20.946229+00:00", "applicationCheckpoint": "b313e20bade4def9b8c23d32410278e0333d642c", "verdicts": { "Linux PDF Fidelity": "PASS", "Python Security Advisories": "BLOCKED", "Hosted MariaDB CI": "BLOCKED", "RD21": "RESOLVED", "Phase 9": "NO-GO", "Phase 10 Readiness": "NO-GO", "Production": "NO-GO" }, "localFunctionalComplete": true, "automationComplete": false, "cvUx01": "WITHHELD; not started or authorised by this mission", "phase9Reason": "Acceptance-risk judgment: residual selected-model loading/artifact and cache-lock applicability/compatibility remains unqualified; no owner serious-risk acceptance. Not an automatic veto for every advisory or production-only condition.", "phase10Reason": "Independent no-unused-route/caller and functionality-inventory criteria remain unproven/unwaived, with security risk disposition open. No cleanup implementation.", "securityAccounting": { "beforeRecords": 249, "beforeGroups": 109, "afterRecords": 99, "afterGroups": 44, "remediatedGroups": 65 }, "hostedExecutedMariaDbCases": 0, "humanM09": "NOT TESTED", "preservation": { "groups": 57, "partial": 56, "deferred": 1, "supportedRoutes": 33 }, "remainingConditions": [ "Validate compatible filelock/Torch/Transformers fixes with approved immutable model/tokenizer/checkpoint identities and real representative inference, or obtain explicit owner disposition for serious residual risk after applicability evidence. No large model download in this mission.", "Operator: verify isolated hosted runner/private disposable MariaDB services and lifecycle, then retain actual hosted tests and cleanup. No production socket or unnecessary privileges.", "Before Phase10: satisfy authoritative route/caller, affected-test and functionality inventory entry criteria; no carry-forward waiver inferred.", "Before release: complete applicable owner M09 accessibility/device/language/print/provider cards and independent infrastructure/security/recovery gates." ], "nextAction": "Bounded selected-model/cache security qualification using an approved immutable local artifact; operator isolation and human testing can proceed independently." }