cesnimda
43 lines
2.3 KiB
JSON
43 lines
2.3 KiB
JSON
{
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"schemaVersion": 1,
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"reportDate": "2026-10-25",
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"observedUtc": "2026-10-24T23:20:20.946229+00:00",
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"applicationCheckpoint": "b313e20bade4def9b8c23d32410278e0333d642c",
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"verdicts": {
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"Linux PDF Fidelity": "PASS",
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"Python Security Advisories": "BLOCKED",
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"Hosted MariaDB CI": "BLOCKED",
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"RD21": "RESOLVED",
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"Phase 9": "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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"localFunctionalComplete": true,
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"automationComplete": false,
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"cvUx01": "WITHHELD; not started or authorised by this mission",
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"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.",
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"phase10Reason": "Independent no-unused-route/caller and functionality-inventory criteria remain unproven/unwaived, with security risk disposition open. No cleanup implementation.",
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"securityAccounting": {
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"beforeRecords": 249,
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"beforeGroups": 109,
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"afterRecords": 99,
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"afterGroups": 44,
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"remediatedGroups": 65
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},
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"hostedExecutedMariaDbCases": 0,
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"humanM09": "NOT TESTED",
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"preservation": {
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"groups": 57,
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"partial": 56,
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"deferred": 1,
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"supportedRoutes": 33
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},
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"remainingConditions": [
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"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.",
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"Operator: verify isolated hosted runner/private disposable MariaDB services and lifecycle, then retain actual hosted tests and cleanup. No production socket or unnecessary privileges.",
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"Before Phase10: satisfy authoritative route/caller, affected-test and functionality inventory entry criteria; no carry-forward waiver inferred.",
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"Before release: complete applicable owner M09 accessibility/device/language/print/provider cards and independent infrastructure/security/recovery gates."
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],
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"nextAction": "Bounded selected-model/cache security qualification using an approved immutable local artifact; operator isolation and human testing can proceed independently."
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}
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