cesnimda
118 lines
5.4 KiB
JSON
118 lines
5.4 KiB
JSON
{
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"schemaVersion": 1,
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"workstreamId": "P10-ENTRY-FINAL",
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"authority": "EVIDENCE_ONLY_NOT_OWNER_APPROVAL",
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"candidateCommit": "ba04d817fed26d659bfa2a56b089d6cac851dc34",
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"acceptedBranch": "test/pre-phase10-ux-acceptance",
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"applicationFixCommit": "154a9e89f565e786d7df00bf93d873da900a7c7d",
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"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.",
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"entryDecision": "NO-GO",
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"eligibleForAutomaticExecution": false,
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"productionDecision": "NO-GO",
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"generatedUtc": "2026-10-29T23:37:45.931733+00:00",
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"cleanupScope": {
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"disposition": "ASSESSMENT_ONLY_NO_REMOVALS_APPROVED",
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"inventory": "CLEANUP_INVENTORY.md:19 retain/assessment entries, no proven unused product deletion",
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"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.",
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"approvedRemovalCandidates": [],
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"implementationPermission": false
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},
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"pdfDecisions": {
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"originalCorpus": "PASS",
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"actualAccentClippingFix": "PASS_AUTOMATED_FINITE_CORPUS",
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"unchangedRevisedOracle": "FAIL",
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"proposedBaselineDiagnostic": "PASS_OWNER_APPROVED_S01_Y_METRIC",
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"metricDisposition": "OWNER_APPROVED_S01_METRIC_ONLY",
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"humanVisual": "NOT_TESTED",
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"actualPrinting": "NOT_TESTED"
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},
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"outstandingBlockerIds": [
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"P10-ENTRY-01",
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"P10-CANDIDATE-01",
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"AUTO-RUNTIME-01",
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"AUTO-ADAPTER-01",
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"HUMAN-01",
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"AI-CV-01",
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"DET-RECALL-01",
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"PYSEC-01",
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"CI-01",
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"MYSQL-TLS-01",
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"OPS-01",
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"NATIVE-SEC-01",
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"FUTURE-01",
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"AI-CONTEXT-01",
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"AUTO-SCOPE-01"
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],
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"deferralRequests": [
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{
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"id": "HUMAN-01",
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"scope": "HUMAN_ACCEPTANCE; PRODUCTION; PHASE-10: affected candidate requires preservation",
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"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.",
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"state": "REQUESTED_NOT_GRANTED_OR_EXECUTABLE"
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},
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{
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"id": "AI-CV-01",
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"scope": "CV_MODEL_ACTIVATION; CV_AI_ACCURACY; PRODUCTION_AI_QUALITY",
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"sourceAuthority": "docs/cv-import/ACCEPTANCE.md permits model-independent conditional development with inactive optional adapter; no security-risk waiver or automatic controller deferral.",
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"state": "REQUESTED_NOT_GRANTED_OR_EXECUTABLE"
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},
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{
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"id": "DET-RECALL-01",
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"scope": "BROAD_EXTRACTION_ACCURACY_CLAIMS; PHASE-10: review/legacy compatibility removal",
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"sourceAuthority": "docs/cv-import/ACCEPTANCE.md and docs/cv-integration-qa/ACCEPTANCE.md explicitly condition supported workflow acceptance on these retained limitations.",
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"state": "REQUESTED_NOT_GRANTED_OR_EXECUTABLE"
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},
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{
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"id": "PYSEC-01",
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"scope": "PYTHON_UNTRUSTED_PROCESSING_QUALIFICATION; PRODUCTION; PHASE-10: affected Python/model path",
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"sourceAuthority": "Existing P9-SEC-02 scoped CONDITIONAL PASS and Phase9 development decision; no owner residual-risk acceptance.",
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"state": "REQUESTED_NOT_GRANTED_OR_EXECUTABLE"
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},
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{
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"id": "CI-01",
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"scope": "HOSTED_CI_ACCEPTANCE; PRODUCTION; AUTOMATION: if hosted lane required",
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"sourceAuthority": "P9-SEC-02 CI-M01 allows operator-blocked hosted CI while independent local qualification continues; does not qualify controller execution.",
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"state": "REQUESTED_NOT_GRANTED_OR_EXECUTABLE"
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}
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],
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"requiredDecisions": [
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{
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"id": "phase10-development-entry",
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"action": "Approve resolved clean published envelope/candidate and applicable mandatory evidence through existing protected entry process.",
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"state": "PENDING",
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"authority": "EXTERNAL_PROTECTED_OWNER_OR_OPERATOR_DECISION"
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},
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{
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"id": "candidate-specific-cleanup-scope",
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"action": "Approve exact proven candidate or expressly assessment-only scope with no removal permission.",
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"state": "PENDING",
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"authority": "EXTERNAL_PROTECTED_OWNER_OR_OPERATOR_DECISION"
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},
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{
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"id": "runtime-test-adapter-policy",
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"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.",
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"state": "PENDING",
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"authority": "EXTERNAL_PROTECTED_OWNER_OR_OPERATOR_DECISION"
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},
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{
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"id": "conditional-development-debt",
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"action": "Review five source-authorised limited requests; current checkpoint deferrableGates are empty, so these are not executable waivers.",
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"state": "PENDING",
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"authority": "EXTERNAL_PROTECTED_OWNER_OR_OPERATOR_DECISION"
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}
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],
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"testEvidence": [
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"TEST_EVIDENCE.json",
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"../../../p10-entry-final/REPORT.md",
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"../../../p10-entry-final/S01_CLASSIFICATION.json",
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"p10-entry-final/review/manifest.json",
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"../../../p10-entry-final/OWNER_REVIEW.md"
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],
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"publication": {
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"status": "VERIFIED_CANDIDATE_SNAPSHOT",
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"candidateRemoteCommit": "ba04d817fed26d659bfa2a56b089d6cac851dc34",
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"observedUtc": "2026-10-29T23:37:45.931733+00:00",
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"finalHeadMustBeRechecked": true
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}
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}
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