jobtrackingapp/docs/automation/handoffs/pre-phase10/ACCEPTANCE.json

{
  "schemaVersion": 1,
  "workstreamId": "AUTOMATION-HANDOFF-01",
  "kind": "ACCEPTANCE",
  "authority": "EVIDENCE_ONLY",
  "sourceBranch": "test/pre-phase10-ux-acceptance",
  "localCommit": "5032ccb41514807c8ca3008c24ca6326be1170de",
  "localCommitMeaning": "FROZEN_TESTED_APPLICATION_BASELINE",
  "snapshotHead": "c16a66e2c85b35caa5a4460c186dc77d28e31ccb",
  "verifiedRemoteCommit": "c16a66e2c85b35caa5a4460c186dc77d28e31ccb",
  "remoteObservation": "Snapshot verification 2026-10-29T17:55:24.139000+00:00; current final package HEAD must be resolved and read back independently.",
  "worktreeCleanliness": {
    "atSourceBaseline": "CLEAN",
    "atPackageGeneration": "HANDOFF_FILES_ONLY",
    "requiredAtConsumption": "CLEAN"
  },
  "acceptanceStatus": "CONDITIONAL GO",
  "entryGateStatus": "BLOCKED",
  "phase10DevelopmentReadiness": "NO-GO",
  "eligibleForAutomaticExecution": false,
  "packageStatus": "READY",
  "verdicts": [
    {
      "criterion": "Pre-Phase-10 UX",
      "status": "CONDITIONAL GO",
      "evidence": [
        "TEST_EVIDENCE.json",
        "TRACEABILITY.md"
      ],
      "limits": "Finite automated development review; manual/PDF/model/operator conditions remain."
    },
    {
      "criterion": "CV Integration",
      "status": "CONDITIONAL GO",
      "evidence": [
        "docling-import",
        "cv-integration-qa",
        "long-import",
        "mariadb-provider"
      ],
      "limits": "Supported reviewed workflow only; partial extraction and legacy-text generic-AI precondition retained."
    },
    {
      "criterion": "PDF Spacing",
      "status": "PARTIAL",
      "evidence": [
        "VISUAL_REVIEW.md",
        "windows-template-oracle",
        "linux-template-oracle"
      ],
      "limits": "Unchanged S01 coordinate failures remain; human aesthetic/print approval absent."
    },
    {
      "criterion": "Automated PDF Fidelity",
      "status": "FAIL",
      "evidence": [
        "windows-template-oracle",
        "linux-template-oracle"
      ],
      "limits": "Original24CV+4letter per platform pass; revised corpus fails only S01. No oracle waiver."
    },
    {
      "criterion": "Semantic Content Completeness",
      "status": "PASS",
      "evidence": [
        "windows-template-completeness",
        "linux-template-completeness"
      ],
      "limits": "Finite36 revised CVs/122pages per platform, source markers/bounds; not model semantic truth."
    },
    {
      "criterion": "Human Print Approval",
      "status": "NOT TESTED",
      "evidence": [
        "MANUAL_ACCEPTANCE.md"
      ],
      "limits": "Actual printing requires a human/printer; PDF generation is not printing."
    },
    {
      "criterion": "CV AI Accuracy",
      "status": "BLOCKED",
      "evidence": [
        "cv-model-probe",
        "AI_RESULTS.md"
      ],
      "limits": "Three actual synthetic responses rejected; no accepted end-to-end model quality evidence."
    },
    {
      "criterion": "Human/Device Acceptance",
      "status": "NOT TESTED",
      "evidence": [
        "MANUAL_ACCEPTANCE.md"
      ],
      "limits": "Automated emulation/axe are separate and do not supply human approval."
    },
    {
      "criterion": "Python Security",
      "status": "CONDITIONAL",
      "evidence": [
        "installed-python-advisories",
        "pip-audit"
      ],
      "limits": "Current exact installed audit retains one vendor-PyPI404; source-scoped P9 disposition, no risk waiver."
    },
    {
      "criterion": "Hosted CI",
      "status": "BLOCKED",
      "evidence": [
        "AUTHORITY.md",
        ".gitea/workflows/mariadb-integration.yml"
      ],
      "limits": "Quarantined lane/current runner isolation unverified;0 fresh hosted database cases."
    },
    {
      "criterion": "Preservation",
      "status": "PARTIAL",
      "evidence": [
        "preservation-register",
        "TRACEABILITY.md"
      ],
      "limits": "All57 criteria and34 routes retained;56PARTIAL/1DEFERRED states are not promoted."
    },
    {
      "criterion": "Git Publication",
      "status": "VERIFIED",
      "evidence": [
        "git-checkpoint"
      ],
      "limits": "Exactc16a66e2c85b35caa5a4460c186dc77d28e31ccb snapshot readback; final resolved local/remote HEAD must be independently rechecked after publishing package."
    },
    {
      "criterion": "Phase 10 Development Readiness",
      "status": "NO-GO",
      "evidence": [
        "BLOCKERS.json",
        "READY_TO_RUN.md"
      ],
      "limits": "Missing protected entry/candidate decisions, affected PDF disposition and controller runtime/test-adapter/policy qualification."
    },
    {
      "criterion": "Automation Handoff Package",
      "status": "READY",
      "evidence": [
        "HANDOFF_SCHEMA.json",
        "TEST_EVIDENCE.json",
        "CONTRACT.md"
      ],
      "limits": "Ready evidence import proposal; not configured or tested inside the separate orchestrator and not authority to execute."
    },
    {
      "criterion": "Production",
      "status": "NO-GO",
      "evidence": [
        "BLOCKERS.json"
      ],
      "limits": "No main merge/deploy; independent release/security/backup/recovery/provider/manual approvals absent."
    }
  ],
  "testEvidenceReferences": [
    "TEST_EVIDENCE.json",
    "TRACEABILITY.md",
    "VISUAL_REVIEW.md",
    "AI_RESULTS.md"
  ],
  "unresolvedBlockerIds": [
    "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"
  ],
  "permissibleDeferrals": [
    "HUMAN-01",
    "AI-CV-01",
    "DET-RECALL-01",
    "PYSEC-01",
    "CI-01"
  ],
  "requiredOwnerApprovals": [
    {
      "id": "phase10-development-entry",
      "state": "NOT_PROVIDED_TO_HANDOFF",
      "authority": "EXTERNAL_PROTECTED_CONTROLLER_APPROVAL"
    },
    {
      "id": "candidate-specific-cleanup-scope",
      "state": "NOT_PROVIDED_TO_HANDOFF",
      "authority": "EXTERNAL_PROTECTED_CONTROLLER_APPROVAL"
    },
    {
      "id": "policy-update",
      "state": "NOT_PROVIDED_TO_HANDOFF",
      "authority": "EXTERNAL_PROTECTED_CONTROLLER_APPROVAL"
    }
  ],
  "generatedUtc": "2026-10-29T17:56:46.240720+00:00",
  "recommendation": "Remain BLOCKED for automatic Phase10. Review this complete evidence, resolve affected mandatory conditions and protected scope, qualify the separate runtime/adapter, and adopt final published baseline/policy through its signed approval flow. Do not start any later workstream, merge or deploy."
}