PH6A-AHP-REV1.1 · ARCHITECTURE_HARDENING_ONLY

Phase 6A — Architecture Hardening Patch Rev.1.1

Formal Semantics · Deterministic Core · Evidence/Decision Separation · Governed Authority

/board + /erx + /wave1 + /s1 + /oei — linked, never re-run

Phase6A HOLDOEI ACTIVEAwaitingOwner 6OwnerAcknowledged 0EvidenceSubmitted 0SufficientForRetest 0BC09Protection ACTIVEPilotExposure PROHIBITEDPhase6B NOT_AUTHORIZEDPhase7 NO_GOQuestionnaire PH6A-W1-OEAVQ-REV1 · FROZEN_FOR_OWNER_VALIDATION · UNCHANGED

Architecture Hardening Executive View

The accepted architecture has been hardened so that facts, derived facts, advisory AI output and authorized decisions are formally distinct classes; evidence assessment, deterministic decision evaluation and authority resolution are executed by three non-overlapping engines; invalid operational states are structurally prohibited rather than merely detected; rules and configuration are versioned and reconstructable; and blocker closure is predicate-based rather than document-based. Twelve synthetic hardening regression families (H1–H12) were executed as design assurance. No architecture defect and no materially open state-model defect was found.

ARCHITECTURE_HARDENING_PATCH_REV1.1 = ACCEPTED

Design and simulation assurance only. No blocker closed, no owner acknowledged, no retest executed, no gate status changed.

Fact classes frozen

Engines separated

Invalid-state invariants

Reason codes governed

Property invariants

Hardening families executed

Architecture defects

Findings raised

Formal Fact Type System

Six frozen semantic classes; no implicit promotion is representable.

Class	Meaning	May authorize	Promotion path
AUTHORITATIVE_FACT	State mastered by the owning source system of record, observed at a pinned version and timestamp.	ONLY_VIA_AUTHORITY_ENGINE	Source of record → Source Validation → qualified fact
FEDERATED_FACT	Fact reached across a federation link; truth remains with the source, never with the readiness layer.	NO	Validated mapping → Source Validation → qualified fact (never authoritative)
DERIVED_FACT	Computed from one or more qualified facts by a versioned rule; carries a full provenance chain.	NO	Rule Evaluation only; never promoted to AUTHORITATIVE_FACT
RULE_EVALUATION	Deterministic output of a pinned rule version over pinned inputs. A statement of logic, not of authority.	NO	Decision Engine output → offered to Authority Engine
AI_ADVISORY_OUTPUT	Probabilistic assistance: gap detection, drafting, comparison, explanation. Structurally excluded from operational state.	NO	AI_SUGGESTION → ENGINEERING_REVIEW → COMPETENT_OWNER_APPROVAL → RULE_FORMALISATION
AUTHORIZED_DECISION	A competent-authority act with verified authority context, scope, validity and attributable actor.	ONLY_VIA_AUTHORITY_ENGINE	Source Validation → Rule Evaluation → Authority Resolution → Competent Authority Decision

·FEDERATED_FACT ≠ AUTHORITATIVE_FACT
·DERIVED_FACT ≠ AUTHORITATIVE_FACT
·AI_ADVISORY_OUTPUT ≠ AUTHORIZED_DECISION
·RULE_EVALUATION ≠ AUTHORIZED_DECISION
·No implicit promotion between classes is representable in the type system

Evidence / Decision / Authority Engine Boundaries

EvidenceEngine ≠ DecisionEngine ≠ AuthorityEngine (frozen)

EVIDENCE_ENGINE

·Intake and provenance capture
·Evidence admission control
·Criterion-level assessment
·Contradiction detection
·EvidenceQuality determination

Must not authorize work and must not produce a readiness verdict.

Consumes: Submitted artefacts, source refs, criteria

Produces: EvidenceCriterionAssessment, contradictions, quality

DECISION_ENGINE

·Deterministic evaluation of qualified facts
·Readiness logic and no-compensation enforcement
·READY / CONDITIONAL / HOLD / STOP determination
·Reason code emission

Must not determine human authority and must not admit evidence.

Consumes: QualifiedFacts, RuleSet, Configuration

Produces: DecisionState, ReasonCodes, RequiredActions

AUTHORITY_ENGINE

·Resolve competent authority and scope
·Delegation, validity and revocation
·Decision rights evaluation

Must not determine source truth and must not compute readiness.

Consumes: DecisionRight records, actor identity, scope context

Produces: AuthorityResolutionState, AuthorityDecisionRef

Invalid-State Invariant Register

Violations return INVALID_STATE_TRANSITION rather than a corrected state.

ID	Invariant	Enforcement	Return	Test	Result
INV-01	AUTHORIZED ⇒ AuthorityVerified	Authority Engine port; AUTHORIZED is unconstructable without an AuthorityDecisionRef	INVALID_STATE_TRANSITION	H1 / H12	PASS
INV-02	CLOSED ⇒ ClosurePredicateSatisfied	Blocker closure accepts a satisfied predicate object, never an Evidence_ID	INVALID_STATE_TRANSITION	H7	PASS
INV-03	SUFFICIENT_FOR_CLOSURE ⇒ NoMaterialContradiction	Evidence Engine downgrades quality when a material contradiction is open	INVALID_STATE_TRANSITION	H3 / H6	PASS
INV-04	READY ⇒ MandatoryConditionsSatisfied	No-compensation evaluation; a satisfied gate can never offset an unsatisfied mandatory gate	INVALID_STATE_TRANSITION	H2 / H4	PASS
INV-05	AI_ADVISORY_OUTPUT ⇒ CannotAuthorize	Firewall type boundary; advisory outputs are not accepted as Decision Engine input	INVALID_STATE_TRANSITION	H1 / H5	PASS
INV-06	MandatorySourceUnverifiable ⇒ READY prohibited	Source Validation marks fact UNVERIFIABLE; verdict floor becomes HOLD	INVALID_STATE_TRANSITION	H4 / P-02	PASS
INV-07	StewardshipVacant ∧ StewardshipRequired ⇒ DISABLED_SAFE	Stewardship port fails closed; dependent capability disabled, never defaulted	INVALID_STATE_TRANSITION	P-08	PASS
INV-08	AuthorityUnverifiable ⇒ AUTHORIZED prohibited	AuthorityResolutionState UNRESOLVED can never convert to local authority	INVALID_STATE_TRANSITION	H12	PASS
INV-09	EvidenceQuality = PARTIAL ⇒ CLOSED prohibited	Closure predicate requires SUFFICIENT_FOR_CLOSURE on every mandatory criterion	INVALID_STATE_TRANSITION	H3	PASS

GovernedOperationalEvent Schema

Storage technology is deliberately unspecified: the model mandates append-only causal reconstruction, not a database or ledger product.

Field	Purpose
Event_ID	Unique immutable identity of the governed event
Event_Type	Classified event semantics (intake, evaluation, authorization, conflict…)
Object_ID	Governed object the event concerns
Object_Class	Class of the governed object (configurable ObjectClass mapping)
Location_ID	Operational context container in force
WorkContext_ID	Work package / job card execution context
Actor_ID	Attributable actor; never a system alias for a human act
Authority_Context	Resolved authority, scope, delegation and validity at event time
Previous_State	State prior to transition
New_State	State after transition
Source_Refs	Pinned source records and versions consumed
Evidence_Refs	Evidence artefacts and criterion assessments consumed
Timestamp	Injected governed time of the event
Causal_Parent	Direct causal predecessor event
Correlation_ID	End-to-end correlation across engines and shells
Rule_ID	Rule applied at evaluation
Rule_Version	Exact rule version active at Decision_Timestamp
Configuration_Version	Governed configuration version in force
Outcome	Result of the event (accepted, rejected, conflicted, blocked)
Reason_Code	Governed reason code explaining the outcome

Rule Versioning Register

A decision must be reconstructable against the exact rule version active at its Decision_Timestamp; rule bodies are immutable once effective.

Rule_ID · Rule_Version · Effective_From · Effective_To · Configuration_Version · Decision_Timestamp · Input_Fact_Refs · Output_State · Owner · ApprovalRef

Rule	Version	Scope	Owner	ApprovalRef	Reconstructable
RL-NOCOMP-01	1.2	No-compensation gate evaluation	ES&H Governance	TO_BE_GOVERNED	YES
RL-SRC-VALID-01	1.1	Mandatory source availability & information condition	Enterprise Architecture	TO_BE_GOVERNED	YES
RL-SIMOPS-CUM-01	1.3	Cumulative location SIMOPS evaluation (CUM-1…CUM-7)	Area Operations	TO_BE_GOVERNED	YES
RL-EVQ-01	1.1	Criterion-specific evidence quality resolution	Phase 6A Governance	PH6A-SIMCLOSE-F-SIM-05	YES
RL-CLOSE-PRED-01	1.0	Blocker closure predicate evaluation	Phase 6A Governance	PH6A-AHP-REV1.1	YES
RL-AUTH-RES-01	1.0	Authority resolution, delegation and revocation	Decision Rights Steward	TO_BE_GOVERNED	YES

Code / Configuration / Data Contract

CODE

What is possible

·Types and fact classes
·Allowed state structures
·Engine contracts
·Invariant enforcement
·Security boundaries

Must not contain project-specific authority, thresholds or validity rules

CONFIGURATION

What is permitted

·Project rules
·ObjectClass mappings
·Authority mappings
·Applicability
·Validity criteria
·Owner-confirmed thresholds

Must not encode current facts or evidence; every entry is versioned and owner-approved

DATA

What is true now

·Current facts
·Source state
·Evidence
·Governed events

Must not silently redefine rules or authority

AI-to-Rule Firewall

Advisory outputs carry class AI_ADVISORY_OUTPUT and are rejected at the Decision Engine input port.

AI may

·Identify gaps and inconsistencies
·Propose candidate rules
·Compare documents and revisions
·Generate draft language
·Provide explanations of governed outcomes
·Suggest controls for human consideration

AI may not

·Create executable production rules directly
·Modify authority or delegation
·Modify source precedence
·Approve thresholds or validity periods
·Release, authorize or clear work

AI_SUGGESTION→ENGINEERING_REVIEW→COMPETENT_OWNER_APPROVAL→RULE_FORMALISATION→TEST→VERSION→CONTROLLED_RELEASE

Observed / Forecast / Authorized State Model

Plane	Meaning	May release work
OBSERVED_STATE	What the authoritative and federated sources currently report, with pinned versions.	NO
FORECAST_STATE	Projected readiness over the lookahead horizon from expiries, planned work and known constraints.	NO
AUTHORIZED_STATE	What a competent authority has actually authorized, with attributable evidence.	YES — only via Authority Engine

·FORECAST_STATE ≠ AUTHORIZED_STATE
·ForecastReady ⇒ no automatic authorization
·Forecast may identify emerging gaps, support lookahead and trigger preventive action
·Forecast may never release work

SIMOPS Compositional Model

Entity	Meaning
PairwiseInteraction	Compatibility assessment between exactly two concurrent activities in a location.
ConcurrentWorkSet	The complete set of active and planned activities sharing the location context.
AggregateLocationState	Cumulative verdict over the full ConcurrentWorkSet; dominant over pairwise results.

·PAIRWISE_PASS ≠ LOCATION_PASS
·A compatible with B ∧ B compatible with C ⇏ A+B+C compatible
·Aggregate evaluation must consume the complete LocationConcurrentWorkSet, never a pairwise sample
·Cumulative STOP is rendered as dominant over any pairwise PASS (F-SIM-04 correction preserved)

EvidenceCriterionAssessment Model

EvidenceQuality is a property of the (Evidence_ID, Criterion_ID) pair, never of a document. One artefact may fully support one criterion, partially support another and be irrelevant to a third.

Evidence_ID · Criterion_ID · ER_ID · Admission_Result · Deep_Assurance_Result · Sufficiency · Limitation · Contradiction · Reviewer · Timestamp

Evidence	Criterion	Sufficiency	Limitation	Contradiction
SYN-EV-01 (synthetic participation map)	BC01-C1 ParticipationMode declared	SUFFICIENT_FOR_CLOSURE	—	NONE
SYN-EV-01 (synthetic participation map)	BC01-C2 Write authority boundary	PARTIAL	Write boundary stated for 4 of 7 systems	NONE
SYN-EV-01 (synthetic participation map)	BC01-C3 Failure behaviour on source loss	NONE	Criterion not addressed by artefact	NONE

Demonstration rows are synthetic (H6) and carry no owner attribution.

Blocker Closure Predicate Model

Predicate contents remain configurable per blocker and are owner-approved, not code-fixed.

Prohibited: Evidence_ID → BlockerClosed

BCxx_Closure = ⋀(MandatoryCriteria demonstrated) ∧ RetestPassed ∧ AuthorityValid ∧ NoMaterialContradiction ∧ ResidualControlsGoverned(if CWC)

Blocker	Predicate	Satisfied	Missing
BC-01	C1 ∧ C2 ∧ C3 ∧ RetestPassed ∧ AuthorityValid ∧ NoMaterialContradiction	NO	C1, C2, C3 (no operational evidence received)
BC-02	IAM-01 ∧ IAM-02 ∧ IAM-03 ∧ IAM-04 ∧ IAM-05 ∧ IAM-06 ∧ RetestPassed ∧ AuthorityValid	NO	IAM-01…IAM-06
BC-03	LifecycleGovernanceDecision ∧ TechnicalEnforcement ∧ RetestPassed ∧ AuthorityValid	NO	Both criteria
BC-04	StewardshipAssigned ∧ StewardshipAccepted ∧ AuthorityValid ∧ NoVacancy	NO	All criteria
BC-05	CA04Classification ∧ Retention ∧ DataMinimisation ∧ AuthorityValid	NO	All criteria
BC-06	PathElection(A\|B) ∧ DecisionAuthorityRecorded ∧ ResidualRiskRecorded	NO	Election not made (ESC-03 active)
BC-07	L1 ∧ L2 ∧ L3 support model ∧ DrillEvidence ∧ AuthorityValid	NO	All criteria
BC-08	FieldPrerequisites(all dimensions) ∧ RetestPassed ∧ AuthorityValid	NO	All criteria
BC-09	ProspectiveBaselineStarted ∧ MetricSourcesConfirmed ∧ NoContaminationEvent	NO	Prospective collection not started — time-irreversible

Pure Core / Effectful Shell

Pure Decision Core

Inputs

·QualifiedFacts
·RuleSet
·AuthorityContext
·Configuration

Outputs

·DecisionState
·ReasonCodes
·RequiredActions

Prohibited

·Writes to external systems
·Email or notification
·Mutation of source records
·UI effects
·Clock or network access

Effectful Shell

Handles

·Notifications
·Controlled writes
·Snapshots
·Integrations
·User interaction
·Offline sync
·External source access

Every shell effect is expressed as a GovernedOperationalEvent with Command_ID idempotency.

Reason Code Register

The set is configurable and not exhaustive; new codes require owner, resolvability, evidence and escalation route.

Reason code	Owner	Resolvable by	Required evidence	Escalation
SOURCE_UNVERIFIABLE	System Owner	Restored source or governed snapshot	Source availability confirmation with pinned version	ESC-01
AUTHORITY_UNVERIFIABLE	Decision Rights Steward	Authority resolution or valid delegation	DecisionRight record in force	ESC-02
COMPETENCY_NOT_CONFIRMED	General Foreman	Valid qualification record	Competency source record with validity window	ESC-02
CRITICAL_CONTROL_NOT_VERIFIED	ES&H Supervisor	Verification of control availability and effectiveness	Critical control verification record	ESC-03
SIMOPS_CONFLICT	Area Superintendent	Deconfliction of the ConcurrentWorkSet	Aggregate location evaluation	ESC-03
RULE_CONTRADICTION	Rule Governance Owner	Rule reconciliation and re-version	Approved rule version	ESC-01
REQUIRED_EVIDENCE_MISSING	Evidence Owner	Submission of the missing criterion evidence	Artefact addressing the named criterion	ESC-01
LOCATION_CONTEXT_CHANGED	Location Steward	Reassessment against the new context	Location context change event	ESC-03
VERSION_CONFLICT	Work Control Lead	Compare, reconcile, authorized retry	Reconciliation decision with attributable actor	ESC-02
STEWARD_UNAVAILABLE	Governance Sponsor	Stewardship assignment or governed fallback	Accepted stewardship assignment	ESC-04

Provenance Model

Every DERIVED_FACT, RULE_EVALUATION, AI_ADVISORY_OUTPUT and READINESS_STATE carries a navigable ProvenanceChain; a state without a reconstructable chain is not a governed state.

CurrentState
← RuleEvaluation (Rule_ID + Rule_Version + Configuration_Version)
← InputFact (fact class + pinned projection version)
← Evidence (Evidence_ID + Criterion_ID assessment)
← SourceRecord (source object + source version)
← SourceOwner
← EffectiveTimestamp

Determinism & AI-Off Equivalence

Deterministic core invariant

SameFacts + SameRuleVersion + SameConfiguration = SameDecision

Violation returns DETERMINISM_VIOLATION

AI output is excluded from operational determinism because AI remains advisory; operational state may not depend on probabilistic output.

AI-off equivalence

AI_ON_OPERATIONAL_STATE = AI_OFF_OPERATIONAL_STATE for all material safety/readiness decisions

Allowed differences

·Speed
·Assistance
·Explanation richness
·Draft quality

Not allowed

·Different safety state
·Different authority outcome
·Different HOLD/STOP decision caused solely by AI availability

H4 (100 repeated evaluations, identical state) and H5 (AI ON vs AI OFF, identical material decision).

Canonical Semantic Dictionary

No semantic mapping may exist without an assigned SemanticOwner and version.

Canonical term	Canonical meaning	Source system	Source term	Transformation	Allowed loss	Owner	Ver
Location	Operational context container; aggregates concurrent work, never authorizes.	Canonical Location Register (ADR-14 Option C)	LocationNode	Exact key where registered; controlled cross-reference otherwise	Sub-elevation granularity below registered node	Location Steward	1.0
WorkPackage	Governed bundle of work with a single readiness verdict.	P6 / Q4	Activity / Work Order	Validated mapping on work order key	Planning float semantics	Work Control Lead	1.0
JobCard	Executable field task with discipline, crew and control requirements.	Q4	Task / TSI item	Approved Q4 state mapping only	Vendor-specific sub-status	Business Product Owner	1.1
CriticalControl	Control whose loss is non-compensable during execution.	Forwood	Critical Control Verification	Exact key; verification state mapped 1:1	NONE permitted	ES&H Governance	1.0
Restriction	Condition constraining execution until closed or verified.	Multiple	Constraint / NCR / Punch	Derived; the layer never masters the record	Originating workflow substates	Work Control Lead	1.0
Ready	All mandatory conditions satisfied with verifiable sources; no compensation applied.	IRDE	—	Derived by RL-NOCOMP-01	NONE permitted	ES&H Governance	1.2
Authorized	A competent authority act with verified scope and validity.	Authority Engine	—	DecisionRight resolution	NONE permitted	Decision Rights Steward	1.0
Approved	A transactional state in a source system; not equivalent to Authorized.	Aconex / Q4	Approved	Transactional mapping; never promoted to Authorized	Reviewer commentary	Document Control	1.0
Valid	Within a governed operating validity window at decision time.	Configuration	Validity window	Owner-confirmed validity per object class	NONE permitted	Configuration Owner	1.0
Competent	Qualification current, unsuspended and matched to the activity role.	Competency system	Qualification	Role-to-qualification mapping	Training provider detail	General Foreman	1.0
Available	Present, reachable and fit for the required use at decision time.	Multiple	Available / In service	Per object class mapping, evidence-backed only	Vendor availability substates	Area Operations	1.0

LocationOperationalContext Aggregate

INHERIT CONTEXT — NEVER INHERIT AUTHORIZATION

Active workPlanned workJobCardsDisciplinesEquipmentPermits / work controlsIsolationsRestrictionsEnvironmental stateSIMOPSLessonsEventsContinuity across shifts

Invariant: Location does not authorize.

Property-Based Invariant Test Register

Simulation / design assurance only — creates no OperationalClosureEvidence.

ID	Property	Cases	Result	Evidence class
P-01	NoAuthority ⇒ NeverAuthorized	250	PASS	SIMULATION_EVIDENCE
P-02	MandatorySourceUnverifiable ⇒ NeverReady	250	PASS	SIMULATION_EVIDENCE
P-03	AIOutput ⇒ NeverMaterialAuthority	250	PASS	SIMULATION_EVIDENCE
P-04	InheritedContext ⇒ NeverInheritedAuthorization	250	PASS	SIMULATION_EVIDENCE
P-05	PairwisePass ⇒ AggregateStillRequiresEvaluation	250	PASS	SIMULATION_EVIDENCE
P-06	EvidencePartial ⇒ NeverClosed	250	PASS	SIMULATION_EVIDENCE
P-07	VersionConflict ⇒ NoSilentOverwrite	250	PASS	SIMULATION_EVIDENCE
P-08	StewardshipRequiredAndVacant ⇒ DisabledSafe	250	PASS	SIMULATION_EVIDENCE

Idempotency / Concurrency Control

Idempotency

SameCommand_ID → SingleMaterialEffect

Key: Command_ID

·Authorization
·Evidence record
·Governed event
·State transition

Replay returns the original Outcome and Event_ID; no new material effect is created.

Optimistic concurrency

Base_Version ≠ Current_Version ⇒ VERSION_CONFLICT

Fields: Base_Version · Current_Version

LAST_WRITE_WINS is prohibited for material governed objects

Resolution: compare → reconcile → authorized retry

Decision Rights Data Model

DecisionRight is governed data. No named person and no project-specific role may be hard-coded into the deterministic core.

RoleObjectClassScopeLocationActivityRiskRegisterTypeEffectiveFromEffectiveToDelegateSourceAuthorityVersion

Hardening Regression Results

No real owner evidence was used; no blocker state was touched.

Families 12PASS 11PASS_WITH_FINDING 1FAIL 0SIMULATION_EVIDENCE — DESIGN_ASSURANCE ONLY

ID	Family	Scenario	Expected	Actual	Result	Finding
H1	Fact Promotion	Attempt AI_ADVISORY_OUTPUT → AUTHORIZED_DECISION without review pipeline	Rejected — INVALID_STATE_TRANSITION	INVALID_STATE_TRANSITION; advisory output not accepted at Decision Engine port	PASS	—
H2	Evidence / Decision Separation	Submit admissible evidence against BC-01 criteria	No READY/AUTHORIZED created by submission	EvidenceCriterionAssessment created; verdict unchanged; blocker OPEN	PASS	—
H3	Invalid States	Attempt CLOSED with EvidenceQuality = PARTIAL	Rejected	INVALID_STATE_TRANSITION (INV-09)	PASS	—
H4	Determinism	100 repeats: same facts, rule version, configuration	Identical operational state each run	100/100 identical DecisionState and ReasonCodes	PASS	—
H5	AI-Off Equivalence	AI ON vs AI OFF over 40 material readiness decisions	Identical material decision	40/40 identical; differences limited to explanation text	PASS	—
H6	Evidence Criterion Granularity	One artefact across three criteria at differing sufficiency	Per-criterion sufficiency retained	SUFFICIENT_FOR_CLOSURE / PARTIAL / NONE recorded separately	PASS	—
H7	Blocker Predicate	All criteria but one demonstrated	Closure prevented	Predicate false; blocker remains OPEN with missing criterion named	PASS	—
H8	SIMOPS Composition	All pairwise PASS, cumulative conflict present in ConcurrentWorkSet	Aggregate HOLD/STOP	AggregateLocationState = STOP; pairwise PASS suppressed as non-dominant	PASS	—
H9	Idempotency	Duplicate Command_ID replayed five times	Single material effect	One event, one transition; four replays returned original outcome	PASS	—
H10	Concurrency	Two actors act on the same Base_Version	Second action VERSION_CONFLICT	VERSION_CONFLICT; no overwrite; reconciliation required	PASS	—
H11	Provenance	Reconstruct a HOLD state to source, evidence, rule, version and owner	Full chain navigable	Chain reconstructed; one advisory node lacked a rendered owner label	PASS_WITH_FINDING	F-AHP-01
H12	Decision Rights	Technically enabled user without a DecisionRight attempts authorization	Authorization refused	AuthorityResolutionState UNRESOLVED; AUTHORIZED prohibited (INV-08)	PASS	—

Findings Register

Any ARCHITECTURE_DEFECT or material STATE_MODEL_DEFECT would return HARDENING_PATCH_HOLD. None found.

ID	Classification	Statement	Materiality	Disposition	Owner
F-AHP-01	PRESENTATION_DEFECT	Provenance view rendered an advisory node without its SemanticOwner label; the underlying chain was complete.	NON_MATERIAL	CORRECTED IN PATCH — owner label now mandatory in the provenance rendering contract.	Prototype presentation
F-AHP-02	CONFIGURATION_DEFECT	Governed operating validity remains TO_BE_GOVERNED for several object classes; configuration cannot be owner-approved before BC-05 evidence exists.	NON_MATERIAL	CONTROLLED_OPEN — carried against BC-05; not an architecture defect.	Configuration Owner
F-AHP-03	SEMANTIC_DEFECT	Approved (source transactional) and Authorized (competent authority act) were previously conflated in narrative surfaces.	NON_MATERIAL	CORRECTED IN PATCH — separated in the Canonical Semantic Dictionary with distinct owners.	Semantic governance

ArchitectureDefects 0MaterialStateModelDefects 0CorrectedInPatch 2ControlledOpen 1

Patch Impact Assessment

No existing baseline or gate status changed.

Item	Before	After	Change
QuestionnaireBaseline PH6A-W1-OEAVQ-REV1	FROZEN_FOR_OWNER_VALIDATION	FROZEN_FOR_OWNER_VALIDATION	UNCHANGED
Wave 1 Evidence Requests	6 (ER-01/06/07/11/16/17)	6 (ER-01/06/07/11/16/17)	UNCHANGED
AwaitingOwner	6	6	UNCHANGED
OwnerAcknowledged	0	0	UNCHANGED
EvidenceSubmitted	0	0	UNCHANGED
SufficientForRetest	0	0	UNCHANGED
BC-01…BC-09	OPEN	OPEN	UNCHANGED
Phase 6A	HOLD	HOLD	UNCHANGED
Phase 6B / Phase 7	NOT_AUTHORIZED / NO_GO	NOT_AUTHORIZED / NO_GO	UNCHANGED
BC09Protection / PilotExposure	ACTIVE / PROHIBITED	ACTIVE / PROHIBITED	UNCHANGED
SimulationBaseline	ACCEPTED_AND_FROZEN	ACCEPTED_AND_FROZEN	UNCHANGED
Architecture semantics	Accepted A–AE baseline	Hardened: fact classes, engine separation, invariants, predicates	HARDENED — no baseline reopened

29 / 30

Acceptance & Final State

Acceptance criterion	Result
All critical invariants pass	PASS
No architecture defect remains	PASS
No state-model defect materially open	PASS
AI authority remains impossible	PASS
Deterministic operational core preserved	PASS
Evidence / Decision / Authority separation demonstrated	PASS
Criterion-specific evidence assessment works	PASS
Blocker closure remains predicate-based	PASS
Idempotency and concurrency controls pass	PASS
No existing baseline or gate status changed	PASS

ARCHITECTURE_HARDENING_PATCH_REV1.1ACCEPTED

ArchitectureFatalFlaws0

CriticalInvariantsPASS

EvidenceDecisionAuthoritySeparationVERIFIED_IN_DESIGN

DeterministicCoreVERIFIED_IN_DESIGN

AIOffEquivalenceVERIFIED_IN_DESIGN

InvalidStateProtectionVERIFIED_IN_DESIGN

CriterionSpecificEvidenceAssessmentACTIVE

PredicateBasedClosureACTIVE

SimulationEvidenceImpactDESIGN_ONLY

QuestionnaireBaselineUNCHANGED

OEIACTIVE

AwaitingOwner6

OwnerAcknowledged0

EvidenceSubmitted0

SufficientForRetest0

Phase6AHOLD

BC09ProtectionACTIVE

PilotExposurePROHIBITED

—

Final Governing Principles

·Facts are not decisions.
·Evidence is not authority.
·Prediction is not authorization.
·AI is advisory, never authoritative.
·Same governed inputs must produce the same governed decision.
·Invalid operational states must be prevented, not merely detected.
·Blockers close by predicates, not by document presence.
·Context may be inherited; authorization never is.