125 lines
5.7 KiB
JSON
125 lines
5.7 KiB
JSON
{
|
||
"schemaVersion": 1,
|
||
"workstreamId": "P10-ENTRY-FINAL",
|
||
"authority": "EVIDENCE_ONLY_NOT_OWNER_APPROVAL",
|
||
"candidateCommit": "ba04d817fed26d659bfa2a56b089d6cac851dc34",
|
||
"acceptedBranch": "test/pre-phase10-ux-acceptance",
|
||
"applicationFixCommit": "154a9e89f565e786d7df00bf93d873da900a7c7d",
|
||
"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.",
|
||
"entryDecision": "NO-GO",
|
||
"eligibleForAutomaticExecution": false,
|
||
"productionDecision": "NO-GO",
|
||
"generatedUtc": "2026-10-29T23:37:45.931733+00:00",
|
||
"cleanupScope": {
|
||
"disposition": "ASSESSMENT_ONLY_NO_REMOVALS_APPROVED",
|
||
"inventory": "CLEANUP_INVENTORY.md:19 retain/assessment entries, no proven unused product deletion",
|
||
"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.",
|
||
"approvedRemovalCandidates": [],
|
||
"implementationPermission": false
|
||
},
|
||
"pdfDecisions": {
|
||
"originalCorpus": "PASS",
|
||
"actualAccentClippingFix": "PASS_AUTOMATED_FINITE_CORPUS",
|
||
"unchangedRevisedOracle": "FAIL",
|
||
"proposedBaselineDiagnostic": "PASS_DIAGNOSTIC_ONLY_NOT_GATE_REPLACEMENT",
|
||
"metricDisposition": "OWNER_DECISION_REQUIRED",
|
||
"humanVisual": "NOT_TESTED",
|
||
"actualPrinting": "NOT_TESTED"
|
||
},
|
||
"outstandingBlockerIds": [
|
||
"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"
|
||
],
|
||
"deferralRequests": [
|
||
{
|
||
"id": "HUMAN-01",
|
||
"scope": "HUMAN_ACCEPTANCE; PRODUCTION; PHASE-10: affected candidate requires preservation",
|
||
"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.",
|
||
"state": "REQUESTED_NOT_GRANTED_OR_EXECUTABLE"
|
||
},
|
||
{
|
||
"id": "AI-CV-01",
|
||
"scope": "CV_MODEL_ACTIVATION; CV_AI_ACCURACY; PRODUCTION_AI_QUALITY",
|
||
"sourceAuthority": "docs/cv-import/ACCEPTANCE.md permits model-independent conditional development with inactive optional adapter; no security-risk waiver or automatic controller deferral.",
|
||
"state": "REQUESTED_NOT_GRANTED_OR_EXECUTABLE"
|
||
},
|
||
{
|
||
"id": "DET-RECALL-01",
|
||
"scope": "BROAD_EXTRACTION_ACCURACY_CLAIMS; PHASE-10: review/legacy compatibility removal",
|
||
"sourceAuthority": "docs/cv-import/ACCEPTANCE.md and docs/cv-integration-qa/ACCEPTANCE.md explicitly condition supported workflow acceptance on these retained limitations.",
|
||
"state": "REQUESTED_NOT_GRANTED_OR_EXECUTABLE"
|
||
},
|
||
{
|
||
"id": "PYSEC-01",
|
||
"scope": "PYTHON_UNTRUSTED_PROCESSING_QUALIFICATION; PRODUCTION; PHASE-10: affected Python/model path",
|
||
"sourceAuthority": "Existing P9-SEC-02 scoped CONDITIONAL PASS and Phase9 development decision; no owner residual-risk acceptance.",
|
||
"state": "REQUESTED_NOT_GRANTED_OR_EXECUTABLE"
|
||
},
|
||
{
|
||
"id": "CI-01",
|
||
"scope": "HOSTED_CI_ACCEPTANCE; PRODUCTION; AUTOMATION: if hosted lane required",
|
||
"sourceAuthority": "P9-SEC-02 CI-M01 allows operator-blocked hosted CI while independent local qualification continues; does not qualify controller execution.",
|
||
"state": "REQUESTED_NOT_GRANTED_OR_EXECUTABLE"
|
||
}
|
||
],
|
||
"requiredDecisions": [
|
||
{
|
||
"id": "pdf-s01-reference-disposition",
|
||
"action": "Inspect actual native before/after samples and explicitly approve or reject same2mm baseline-to-baseline revised S01; retain original failures and independent checks.",
|
||
"state": "PENDING",
|
||
"authority": "EXPLICIT_OWNER_REFERENCE_DISPOSITION"
|
||
},
|
||
{
|
||
"id": "phase10-development-entry",
|
||
"action": "Approve resolved clean published envelope/candidate and applicable mandatory evidence through existing protected entry process.",
|
||
"state": "PENDING",
|
||
"authority": "EXTERNAL_PROTECTED_OWNER_OR_OPERATOR_DECISION"
|
||
},
|
||
{
|
||
"id": "candidate-specific-cleanup-scope",
|
||
"action": "Approve exact proven candidate or expressly assessment-only scope with no removal permission.",
|
||
"state": "PENDING",
|
||
"authority": "EXTERNAL_PROTECTED_OWNER_OR_OPERATOR_DECISION"
|
||
},
|
||
{
|
||
"id": "runtime-test-adapter-policy",
|
||
"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.",
|
||
"state": "PENDING",
|
||
"authority": "EXTERNAL_PROTECTED_OWNER_OR_OPERATOR_DECISION"
|
||
},
|
||
{
|
||
"id": "conditional-development-debt",
|
||
"action": "Review five source-authorised limited requests; current checkpoint deferrableGates are empty, so these are not executable waivers.",
|
||
"state": "PENDING",
|
||
"authority": "EXTERNAL_PROTECTED_OWNER_OR_OPERATOR_DECISION"
|
||
}
|
||
],
|
||
"testEvidence": [
|
||
"TEST_EVIDENCE.json",
|
||
"../../../p10-entry-final/REPORT.md",
|
||
"../../../p10-entry-final/S01_CLASSIFICATION.json",
|
||
"p10-entry-final/review/manifest.json",
|
||
"../../../p10-entry-final/OWNER_REVIEW.md"
|
||
],
|
||
"publication": {
|
||
"status": "VERIFIED_CANDIDATE_SNAPSHOT",
|
||
"candidateRemoteCommit": "ba04d817fed26d659bfa2a56b089d6cac851dc34",
|
||
"observedUtc": "2026-10-29T23:37:45.931733+00:00",
|
||
"finalHeadMustBeRechecked": true
|
||
}
|
||
}
|