HOLDControlledPilot · NOT_AUTHORIZEDPilotExposure · PROHIBITEDBC09Protection · ACTIVEPH6A-FPSO-FINAL-PROMPT-01-REV1
Operational Evidence, Owner Validation, G-PH6A Closure & Controlled Pilot Assurance
MM WTP YANACOCHA / BECHTEL GLOBAL · Pilot CV-07 · Parent baseline MASTER-PH6A-FPSO-CV07-REV2_FINAL
The purpose of this execution is not to obtain PASS. Evidence determines the Gate; the Gate does not determine the evidence. Missing evidence is recorded as EVIDENCE_REQUIRED, never as satisfied and never as failure.
1 · Program Counters
Counters reflect real events only. No value is inferred.
Requests issued
4
Owner responses
0
Evidence received
0
Evidence admitted
0
BC open blocking
9
EXT open
18
Contradictions
0
Critical findings
2
Hard stops active
9
Highest evidence
SIMULATION
Prompt02Authorized
FALSE
ADR required
NONE
2 · Baseline State
DesignIteration
CLOSED
DesignConfigurationBaseline
FROZEN
OwnerValidationBaseline
FROZEN_FOR_ENGAGEMENT
OperationalConfigurationBaseline
NOT_ESTABLISHED
ArchitectureReopenRequired
FALSE_AT_CURRENT_EVIDENCE_STATE
ReopenTrigger
MATERIAL_ADMITTED_EVIDENCE_CONTRADICTION
Reopen triggers (armed)
MATERIAL_REQUIREMENT_CONTRADICTION · ARCHITECTURAL_INVARIANT_DEFECT · FUNCTIONAL_CONTRACT_DEFECT · UNRESOLVABLE_AUTHORITY_MODEL_CONFLICT · ILLEGAL_MATERIAL_STATE · UNCONTROLLED_SECURITY_OR_INTEGRITY_ROUTE
On trigger
Create an ADR Event. Do not modify the frozen baseline directly. Preserve ParentBaseline_ID and complete change lineage.
3 · Governing Assurance Invariants
FROZEN — not modifiable by this execution.
- · Design Recommendation != Operational Decision
- · Authenticated Identity != DecisionRight
- · Permission != DecisionRight
- · SignatureEvidence != SignatureApplicability != DecisionRight
- · Candidate Source != Authoritative Source
- · Retrieved != Applicable != Authorized
- · SimulationEvidence != OperationalClosureEvidence
- · DesignEvidence != OperationalClosureEvidence
- · Evidence Admitted != Predicate Closed
- · AI Assistance != Operational Authority
- · GPSCandidate != CanonicalLocation
- · Pairwise SIMOPS PASS != Aggregate Location SIMOPS PASS
- · INHERIT CONTEXT — NEVER INHERIT AUTHORIZATION
- · NO_SILENT_READY
- · NO_LAST_WRITE_WINS
- · AI_OFF_MATERIAL_STATE_EQUIVALENCE = TRUE
- · TechnologyFailure != ControlBypass
- · UnknownMaterialAuthority => HOLD
- · IntegrityUncertain => HOLD or REASSESS
- · ExpiredMaterialFact => CANNOT_SUPPORT_MATERIAL_DECISION
4 · Architectural Responsibility Boundaries
A · EVIDENCE ENGINEARMED_NO_EVIDENCE_RECEIVED
Does
Receives evidence, records provenance, classifies, verifies metadata, administers status.
Does not
Does not decide operational authority. Does not authorize the pilot.
B · DECISION ENGINEACTIVE_HOLD_ENFORCED
Does
Evaluates deterministic rules, governed state transitions, closure predicates, applies HOLD / REASSESS / STOP.
Does not
Does not create DecisionRights.
C · AUTHORITY ENGINENO_VALIDATED_AUTHORITY_FACTS · OperationalAuthority = UNKNOWN
Does
Consumes validated authority facts only; determines DecisionRight within applicable context.
Does not
Does not convert Permission or authentication into authority; does not invent delegations.
D · AI ADVISORY LAYERADVISORY_ONLY · AI_OFF_MATERIAL_STATE_EQUIVALENCE = TRUE
Does
Explains, summarises, flags possible inconsistencies, proposes questions.
Does not
Does not determine material states, admit evidence, satisfy predicates, authorize, sign, or replace competent owners.
5 · Classification Models
Evidence classes
DESIGN_EVIDENCE · SIMULATION_EVIDENCE · OPERATIONAL_EVIDENCE_RECEIVED · OPERATIONAL_CLOSURE_EVIDENCE · SUPPORTING_EVIDENCE · INCONCLUSIVE_EVIDENCE · CONTRADICTED_EVIDENCE · REJECTED_EVIDENCE
Fact classes
AUTHORITATIVE_FACT · FEDERATED_FACT · DERIVED_FACT · RULE_EVALUATION · AI_ADVISORY_OUTPUT · AUTHORIZED_DECISION
OPERATIONAL_EVIDENCE_RECEIVED is never auto-promoted to OPERATIONAL_CLOSURE_EVIDENCE. No AI_ADVISORY_OUTPUT may become an AUTHORIZED_DECISION. No FEDERATED_FACT may become an AUTHORITATIVE_FACT without competent source-authority evidence.
6 · Critical Findings
CF-01CRITICAL_CONTROL_SIMULATIONCONTAINED_NOT_CLOSED
Containment
All Critical Control states are declared SIMULATED; no material decision may treat them as verified.
Closure route
OER-02 owner disposition plus governed source evidence.
CF-02BC09_TIME_IRREVERSIBILITYCRITICAL_CONTAINED_NOT_CLOSED
Containment
BC09Protection ACTIVE; PilotExposure PROHIBITED until authorized prospective collection is underway.
Closure route
OER-03 measurement owner authorization and demonstrable collection start.
7 · Hard Stop Conditions
9 of 15 currently active. Never silently promote to READY.
| ID | Condition | Effect | State |
|---|---|---|---|
| HS-01 | Authority = UNKNOWN for required material decision | HOLD | ACTIVE_BLOCKING |
| HS-02 | CriticalControlGovernance = UNRESOLVED | HOLD | ACTIVE_BLOCKING |
| HS-03 | MaterialCriticalControl = NOT_VERIFIED | HOLD | ACTIVE_BLOCKING |
| HS-04 | BC-09 prospective BEFORE not authorized / not started | PROHIBITED | ACTIVE_BLOCKING |
| HS-05 | SignatureApplicability cannot be established | HOLD | ACTIVE_BLOCKING |
| HS-06 | Offline conflict unresolved | REASSESS | ACTIVE_BLOCKING |
| HS-07 | Stale authority detected | STOP (armed, not observed) | ARMED_NOT_OBSERVED |
| HS-08 | Stale object version detected | STOP (armed, not observed) | ARMED_NOT_OBSERVED |
| HS-09 | Source contradiction unresolved | HOLD (armed, not observed) | ARMED_NOT_OBSERVED |
| HS-10 | Material evidence contradiction unresolved | HOLD (armed, not observed) | ARMED_NOT_OBSERVED |
| HS-11 | Aggregate SIMOPS conflict unresolved | REASSESS (armed) | ARMED_NOT_OBSERVED |
| HS-12 | Integrity uncertainty exists | HOLD | ACTIVE_BLOCKING |
| HS-13 | DecisionRight revoked / expired | STOP (armed) | ARMED_NOT_OBSERVED |
| HS-14 | G-PH6A != progression-authorizing state | PROHIBITED | ACTIVE_BLOCKING |
| HS-15 | Pilot authorization absent or expired | PROHIBITED | ACTIVE_BLOCKING |
8 · Scope & Revalidation Control
ControlledScopeReassessment
NOT_TRIGGERED
Required sequence
OwnerResponse -> EvidenceAdmission -> PredicateImpactAssessment -> ScopedRevalidation
Revalidation mode
CHANGE_IMPACT_SCOPED
Revalidation executed this run
NONE — no admitted material evidence, therefore no impacted contract, rule, source, authority, state transition, test or gate.
Scope rule
An owner response does not automatically trigger scope reassessment. Any scope change must preserve RequirementsOfRecord, ControlObjectives, ApplicableClosurePredicates, Traceability and ResidualRiskVisibility. No blocker may be excluded solely to achieve PASS.
Test evidence classification
Test evidence remains classified SYNTHETIC | SIMULATION | OPERATIONAL | PRODUCTION. A successful synthetic test cannot close an operational predicate.
9 · PH6A-FPSO-FINAL-PROMPT-01-EXECUTION-REPORT
| ExecutionTimestamp | FP01-EXEC-T0 (deterministic execution marker; no clock-derived value fabricated) |
| ParentBaseline | MASTER-PH6A-FPSO-CV07-REV2_FINAL |
| OwnerDecisionRequestsIssued | 4 (0 -> 4) |
| OwnerResponsesReceived | 0 |
| OperationalEvidenceReceived | 0 |
| OperationalEvidenceAdmitted | 0 |
| OperationalEvidenceRejected | 0 |
| ContradictedEvidenceCount | 0 |
| BCOpenBlocking | 9 |
| BCClosedForGate | 0 |
| ExternalDependenciesOpen | 18 |
| ExternalDependenciesClosed | 0 |
| CriticalFindingsOpen | 2 (CRITICAL_CONTROL_SIMULATION · BC09_TIME_IRREVERSIBILITY) |
| OER01Status | ISSUED_AWAITING_OWNER |
| OER02Status | ISSUED_AWAITING_OWNER |
| OER03Status | ISSUED_AWAITING_OWNER |
| OER04Status | ISSUED_AWAITING_OWNER |
| GPH6ARetestReadiness | NOT_READY |
| G-PH6A | HOLD |
| ControlledPilot | NOT_AUTHORIZED |
| PilotExposure | PROHIBITED |
| PilotExecuted | FALSE |
| PilotEvidenceStatus | NONE |
| G-FPSO-09 | NOT_EVALUABLE |
| ArchitectureReopenRequired | FALSE_AT_CURRENT_EVIDENCE_STATE |
| ReopenTrigger | MATERIAL_ADMITTED_EVIDENCE_CONTRADICTION |
| ADRRequired | NONE_AT_CURRENT_EVIDENCE_STATE |
| ResidualRiskSummary | All 19 material risk families remain controlled by design only; 18 controls depend on sources whose authority is unproven in operation. Highest exposure: unknown operational authority, simulated critical control, time-irreversible BC-09. |
| OpenActions | 4 issued owner evidence requests awaiting response; 0 evidence items in review. |
| OpenAuthorities | Identity/authentication authority, DecisionRight authority, delegation and revocation authority, Critical Control decision authority, Measurement Owner, Digital Signature/Records Authority. |
| OpenSources | All pilot-scope sources remain CANDIDATE; none confirmed authoritative (Q4, Aconex, P6, Forwood Safety and 14 further dependencies). |
| OpenDependencies | 18 external dependencies open; EXT-03, EXT-04 and EXT-15 are Wave 1 P0. |
| Prompt02Authorized | FALSE |
| HighestEvidenceClassAchieved | SIMULATION_EVIDENCE |
Next authorized action — Conduct the Wave 1 owner alignment kick-off and obtain competent-owner responses to OER-01…OER-04. Record every response as an immutable EvidenceIntakeRecord, submit each to independent Seven-Check Admission, and re-assess G-PH6A retest readiness only from admitted operational evidence. No pilot exposure until BC-09 prospective BEFORE collection is authorized and underway.