cesnimda
34 lines
2.3 KiB
JSON
34 lines
2.3 KiB
JSON
{
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"schemaVersion": 1,
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"observedUtc": "2026-10-25T12:40:26.607660+00:00",
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"verdicts": {
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"Python Dependency Security": "CONDITIONAL PASS",
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"Model/Cache Compatibility": "PASS",
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"Hosted MariaDB CI": "BLOCKED",
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"Hosted Runner Isolation": "UNVERIFIED",
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"RD21": "RESOLVED",
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"Linux PDF Fidelity": "PASS",
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"Phase 9": "CONDITIONAL GO",
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"CV-UX-01 Readiness": "NO-GO",
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"Phase 10 Readiness": "NO-GO",
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"Production": "NO-GO"
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},
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"securityCondition": "Exact installed OSV/PyPI review has zero advisory records but one retained vendor-PyPI404 for the CPU-local Torch version; official wheel hash/vendor ranges/current scoped source and actual model evidence supplement that unavailable response. No global package/image or deployed-security claim; no owner risk acceptance.",
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"phase9Authority": [
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"docs/redesign/phase-9/REQUEST.md:246-252 permits genuine unfinished human checks to remain release gates",
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"docs/redesign/phase-9/REQUEST.md:426-439 requires individual disposition, never automatic PARTIAL=PASS",
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"docs/redesign/phase-9/REQUEST.md:581-598 separates development/Phase10/production",
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"P9-SEC-02 CI-M01 explicitly permits operator-blocked hosted CI to remain BLOCKED while independent local qualification continues"
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],
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"cvUxEntry": "No approved standalone CV-UX-01 entry/scope artifact was found. REQUEST.md:456 requires a separate issue and dependencies for new features. Implementation remains withheld until that scope/entry decision; unrelated production-only conditions do not prohibit separately scoped planning. This task does not start that work.",
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"phase10Entry": "IMPLEMENTATION_PLAN.md:164-170 requires candidate-specific unused-route/caller proof, affected tests and satisfied functionality inventory. No deletion candidate proof or carry-forward waiver is established by this task.",
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"production": "Task prohibits release. Filesystem integrity, independent off-disk backup/restore/rollback, deployed identity/configuration/security, model/cache migration, monitoring, provider and human gates remain unverified.",
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"evidence": {
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"validation": "validation.json",
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"advisories": ".artifacts\\p9-sec-02\\final-advisories\\summary.json",
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"dispositions": "DISPOSITIONS.json",
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"ci": "ci-assessment.json"
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},
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"formalRiskAccepted": false
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}
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