BC / EXT Master Reconciliation Ledger
Persistent IDs preserved; no renumbering, no deletion of open items, no silent reclassification. NOT_APPLICABLE_BY_FORMAL_SCOPE_DECISION requires a real formal scope decision and may never be used to improve a Gate result.
BC total
9
BC open blocking
9
BC closed for gate
0
EXT total
18
EXT open
18
EXT closed
0
A · Blocking Conditions BC-01 … BC-09
Disposition OPEN_BLOCKING. NOT_APPLICABLE_BY_FORMAL_SCOPE_DECISION is not used — no formal scope decision exists and it may never be used to improve a Gate result.
BC-01OPEN_BLOCKINGPredicate · OPENLATER_WAVEGate impact · G-PH6A
Source system participation for the pilot scope is not confirmed by system owners.
Competent authority
Source System Owners (Q4, Aconex, P6)
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Written participation confirmation per source, per object, per scope.
Evidence received / admitted
0 / 0
Closure predicate
ALL_PILOT_SCOPE_SOURCE_OBJECTS_HAVE_A_CONFIRMED_PARTICIPATING_OWNER
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Readiness layer would consume unconfirmed federated facts as if authoritative.
BC-02OPEN_BLOCKINGPredicate · OPENWAVE_1_P0Gate impact · G-PH6A
No real IAM / DecisionRight evidence exists for pilot scope.
Competent authority
Corporate IAM Authority
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Validated identity, role and DecisionRight source evidence (OER-01).
Evidence received / admitted
0 / 0
Closure predicate
AUTHORITY_EVALUABLE_FROM_VALIDATED_SOURCES
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Authenticated users could be mistaken for authorized decision makers.
BC-03OPEN_BLOCKINGPredicate · OPENLATER_WAVEGate impact · G-PH6A
Decision-rights artefacts for material pre-start decisions are not owner-issued.
Competent authority
Operational Decision-Rights Authority
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Signed decision-rights matrix scoped to CV-07 roles.
Evidence received / admitted
0 / 0
Closure predicate
MATERIAL_DECISIONS_HAVE_NAMED_COMPETENT_AUTHORITY
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Material decisions could be taken without a demonstrable right to decide.
BC-04OPEN_BLOCKINGPredicate · OPENLATER_WAVEGate impact · G-PH6A
Stewardship assignments for governed objects remain vacant or unconfirmed.
Competent authority
Area Management / Data Governance
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Named stewards with acceptance of accountability per object family.
Evidence received / admitted
0 / 0
Closure predicate
EVERY_GOVERNED_OBJECT_HAS_AN_ACCOUNTABLE_STEWARD
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Governed objects drift without an accountable owner.
BC-05OPEN_BLOCKINGPredicate · OPENLATER_WAVEGate impact · G-PH6A
Classification decisions for pilot object scope are not formally elected.
Competent authority
Technical Authority + Operations
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Formal classification decision record with scope boundary.
Evidence received / admitted
0 / 0
Closure predicate
PILOT_OBJECT_CLASSIFICATION_FORMALLY_DECIDED
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Ambiguous classification produces inconsistent rule evaluation.
BC-06OPEN_BLOCKINGPredicate · OPENWAVE_1_P0Gate impact · G-PH6A
Critical Control operating model NOT_DECIDED; Critical Control remains SIMULATED.
Competent authority
Corporate ES&H / Critical Control Authority
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Owner disposition PATH_A / PATH_B plus fifteen governance attributes (OER-02).
Evidence received / admitted
0 / 0
Closure predicate
CRITICAL_CONTROL_OPERATING_MODEL = OWNER_VALIDATED
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Pre-start decisions would rely on a simulated critical control state.
BC-07OPEN_BLOCKINGPredicate · OPENLATER_WAVEGate impact · G-PH6A
Operational support model for the pilot is not established.
Competent authority
Corporate Delivery Organisation
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Support model, escalation path and on-shift coverage commitment.
Evidence received / admitted
0 / 0
Closure predicate
PILOT_SUPPORT_MODEL_OPERATIONALLY_COMMITTED
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Field failure would have no governed recovery path.
BC-08OPEN_BLOCKINGPredicate · OPENLATER_WAVEGate impact · G-PH6A
Field readiness / training and competency enablement for pilot crews unproven.
Competent authority
Area Superintendent + Training Authority
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Completed enablement records for the authorized crew boundary.
Evidence received / admitted
0 / 0
Closure predicate
AUTHORIZED_CREW_BOUNDARY_IS_ENABLED_AND_EVIDENCED
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Untrained field use invalidates behavioural evidence.
BC-09OPEN_BLOCKINGPredicate · OPENWAVE_1_P0Gate impact · G-PH6A
Prospective BEFORE measurement NOT_STARTED; BC09Protection ACTIVE; time-irreversible.
Competent authority
Measurement Owner
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Authorized prospective BEFORE collection underway prior to any exposure (OER-03).
Evidence received / admitted
0 / 0
Closure predicate
PROSPECTIVE_BEFORE_MEASUREMENT_CAN_BEGIN_BEFORE_ANY_PILOT_EXPOSURE
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Any exposure permanently destroys the ability to measure the true BEFORE state.
B · External Dependencies EXT-01 … EXT-18
Disposition OPEN_EXTERNAL_DEPENDENCY.
EXT-01OPEN_EXTERNAL_DEPENDENCYPredicate · OPENLATER_WAVEGate impact · G-PH6A
Q4 object participation and read contract for pilot scope unconfirmed.
Competent authority
Q4 System Owner
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Confirmed read contract, object list and refresh semantics.
Evidence received / admitted
0 / 0
Closure predicate
EXT_01_OWNER_VALIDATED_AND_OPERATIONALLY_EVIDENCED
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Control depends on a source whose authority is not proven in operation.
EXT-02OPEN_EXTERNAL_DEPENDENCYPredicate · OPENLATER_WAVEGate impact · G-PH6A
Aconex document applicability source contract unconfirmed.
Competent authority
Aconex / Document Control Authority
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Confirmed applicability rule and revision authority.
Evidence received / admitted
0 / 0
Closure predicate
EXT_02_OWNER_VALIDATED_AND_OPERATIONALLY_EVIDENCED
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Control depends on a source whose authority is not proven in operation.
EXT-03OPEN_EXTERNAL_DEPENDENCYPredicate · OPENWAVE_1_P0Gate impact · G-PH6A
Authoritative identity / authentication source unconfirmed for pilot scope.
Competent authority
Corporate IAM Authority
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Confirmed identity source and authentication authority (OER-01).
Evidence received / admitted
0 / 0
Closure predicate
EXT_03_OWNER_VALIDATED_AND_OPERATIONALLY_EVIDENCED
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Control depends on a source whose authority is not proven in operation.
EXT-04OPEN_EXTERNAL_DEPENDENCYPredicate · OPENWAVE_1_P0Gate impact · G-PH6A
Authoritative DecisionRight source unconfirmed for pilot scope.
Competent authority
Operational Decision-Rights Authority
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Confirmed DecisionRight source, delegation and revocation rules (OER-01).
Evidence received / admitted
0 / 0
Closure predicate
EXT_04_OWNER_VALIDATED_AND_OPERATIONALLY_EVIDENCED
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Control depends on a source whose authority is not proven in operation.
EXT-05OPEN_EXTERNAL_DEPENDENCYPredicate · OPENLATER_WAVEGate impact · G-PH6A
P6 schedule/lookahead source contract unconfirmed.
Competent authority
Planning Authority
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Confirmed schedule object scope and update cadence.
Evidence received / admitted
0 / 0
Closure predicate
EXT_05_OWNER_VALIDATED_AND_OPERATIONALLY_EVIDENCED
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Control depends on a source whose authority is not proven in operation.
EXT-06OPEN_EXTERNAL_DEPENDENCYPredicate · OPENLATER_WAVEGate impact · G-PH6A
Canonical location register authority unconfirmed.
Competent authority
Area Engineering / Location Authority
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Confirmed canonical location register and change authority.
Evidence received / admitted
0 / 0
Closure predicate
EXT_06_OWNER_VALIDATED_AND_OPERATIONALLY_EVIDENCED
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Control depends on a source whose authority is not proven in operation.
EXT-07OPEN_EXTERNAL_DEPENDENCYPredicate · OPENLATER_WAVEGate impact · G-PH6A
SIMOPS concurrent-work-set data source unconfirmed.
Competent authority
Area Operations
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Confirmed concurrent work declaration source and timing.
Evidence received / admitted
0 / 0
Closure predicate
EXT_07_OWNER_VALIDATED_AND_OPERATIONALLY_EVIDENCED
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Control depends on a source whose authority is not proven in operation.
EXT-08OPEN_EXTERNAL_DEPENDENCYPredicate · OPENLATER_WAVEGate impact · G-PH6A
Competency / certification source unconfirmed.
Competent authority
Training Authority
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Confirmed competency source with validity semantics.
Evidence received / admitted
0 / 0
Closure predicate
EXT_08_OWNER_VALIDATED_AND_OPERATIONALLY_EVIDENCED
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Control depends on a source whose authority is not proven in operation.
EXT-09OPEN_EXTERNAL_DEPENDENCYPredicate · OPENLATER_WAVEGate impact · G-PH6A
Tool and equipment certification source unconfirmed.
Competent authority
Maintenance / Equipment Authority
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Confirmed tool certification source and expiry semantics.
Evidence received / admitted
0 / 0
Closure predicate
EXT_09_OWNER_VALIDATED_AND_OPERATIONALLY_EVIDENCED
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Control depends on a source whose authority is not proven in operation.
EXT-10OPEN_EXTERNAL_DEPENDENCYPredicate · OPENLATER_WAVEGate impact · G-PH6A
Permit-to-work source contract unconfirmed.
Competent authority
Permit Authority
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Confirmed permit source, states and revocation events.
Evidence received / admitted
0 / 0
Closure predicate
EXT_10_OWNER_VALIDATED_AND_OPERATIONALLY_EVIDENCED
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Control depends on a source whose authority is not proven in operation.
EXT-11OPEN_EXTERNAL_DEPENDENCYPredicate · OPENLATER_WAVEGate impact · G-PH6A
Weather / environmental threshold source unconfirmed.
Competent authority
Area HSE
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Confirmed measurement source and governing thresholds.
Evidence received / admitted
0 / 0
Closure predicate
EXT_11_OWNER_VALIDATED_AND_OPERATIONALLY_EVIDENCED
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Control depends on a source whose authority is not proven in operation.
EXT-12OPEN_EXTERNAL_DEPENDENCYPredicate · OPENLATER_WAVEGate impact · G-PH6A
Change propagation and notification contract unconfirmed.
Competent authority
Integration Owner
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Confirmed propagation latency and failure behaviour.
Evidence received / admitted
0 / 0
Closure predicate
EXT_12_OWNER_VALIDATED_AND_OPERATIONALLY_EVIDENCED
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Control depends on a source whose authority is not proven in operation.
EXT-13OPEN_EXTERNAL_DEPENDENCYPredicate · OPENLATER_WAVEGate impact · G-PH6A
Network / connectivity assumptions for field areas unvalidated.
Competent authority
IT Infrastructure
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Measured coverage evidence for authorized locations.
Evidence received / admitted
0 / 0
Closure predicate
EXT_13_OWNER_VALIDATED_AND_OPERATIONALLY_EVIDENCED
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Control depends on a source whose authority is not proven in operation.
EXT-14OPEN_EXTERNAL_DEPENDENCYPredicate · OPENLATER_WAVEGate impact · G-PH6A
Device and mobile platform standard unconfirmed.
Competent authority
IT End-User Computing
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Confirmed device standard for the authorized crew boundary.
Evidence received / admitted
0 / 0
Closure predicate
EXT_14_OWNER_VALIDATED_AND_OPERATIONALLY_EVIDENCED
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Control depends on a source whose authority is not proven in operation.
EXT-15OPEN_EXTERNAL_DEPENDENCYPredicate · OPENWAVE_1_P0Gate impact · G-PH6A
Offline signature reconciliation rules not owner-validated.
Competent authority
Digital Signature / Records Authority
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Twelve reconciliation decisions (OER-04).
Evidence received / admitted
0 / 0
Closure predicate
EXT_15_OWNER_VALIDATED_AND_OPERATIONALLY_EVIDENCED
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Control depends on a source whose authority is not proven in operation.
EXT-16OPEN_EXTERNAL_DEPENDENCYPredicate · OPENLATER_WAVEGate impact · G-PH6A
Records retention and evidence custody model unconfirmed.
Competent authority
Records Authority
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Confirmed retention, custody and reconstruction obligations.
Evidence received / admitted
0 / 0
Closure predicate
EXT_16_OWNER_VALIDATED_AND_OPERATIONALLY_EVIDENCED
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Control depends on a source whose authority is not proven in operation.
EXT-17OPEN_EXTERNAL_DEPENDENCYPredicate · OPENLATER_WAVEGate impact · G-PH6A
Security review and forward cyber gate not initiated.
Competent authority
IT Security Authority
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Security assessment scope agreement (forward link G-FPSO-SEC-01).
Evidence received / admitted
0 / 0
Closure predicate
EXT_17_OWNER_VALIDATED_AND_OPERATIONALLY_EVIDENCED
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Control depends on a source whose authority is not proven in operation.
EXT-18OPEN_EXTERNAL_DEPENDENCYPredicate · OPENLATER_WAVEGate impact · G-PH6A
Data privacy / worker data handling position unconfirmed.
Competent authority
Legal / Compliance
Source authority status
UNVALIDATED_CANDIDATE
Evidence required
Confirmed lawful basis and handling constraints for field capture.
Evidence received / admitted
0 / 0
Closure predicate
EXT_18_OWNER_VALIDATED_AND_OPERATIONALLY_EVIDENCED
Revalidation
SCOPED_ON_ADMISSION
Residual risk
Control depends on a source whose authority is not proven in operation.
C · Predicate Impact Assessment
Allowed PredicateState: OPEN | PARTIALLY_SUPPORTED | SUPPORTED_FOR_RETEST | SATISFIED | CONTRADICTED. A predicate is never marked SATISFIED merely because a document exists — closure must be demonstrable.
| ID | OER | Predicate | State | Sufficiency | Residual gap | Affects |
|---|---|---|---|---|---|---|
| PRD-01 | OER-01 | PILOT_SCOPE_AUTHORITY_CAN_BE_DETERMINISTICALLY_EVALUATED_FROM_VALIDATED_IDENTITY_AND_DECISION_RIGHT_SOURCES | OPEN | INSUFFICIENT | No confirmed identity source, no confirmed DecisionRight source, no delegation/revocation authority. | EXT-03, EXT-04, BC-02 |
| PRD-02 | OER-02 | CRITICAL_CONTROL_OPERATING_MODEL = OWNER_VALIDATED | OPEN | INSUFFICIENT | No owner disposition on PATH_A / PATH_B. Forwood Safety remains candidate source. | BC-06 |
| PRD-03 | OER-02 | CURRENT_CRITICAL_CONTROL_STATE_CAN_BE_RECONSTRUCTED_FROM_GOVERNED_SOURCE_AND_FIELD_EVIDENCE | OPEN | INSUFFICIENT | No governed source confirmed; reconstruction path unproven in operation. | BC-06 |
| PRD-04 | OER-03 | PROSPECTIVE_BEFORE_MEASUREMENT_CAN_BEGIN_BEFORE_ANY_PILOT_EXPOSURE | OPEN | INSUFFICIENT | MeasurementOwner unconfirmed; start authorization absent; collection NOT_STARTED. | BC-09 |
| PRD-05 | OER-04 | OFFLINE_RECONCILIATION_PRESERVES_AUTHORITY_AND_VERSION_INTEGRITY_UNDER_OWNER_VALIDATED_RULES | OPEN | INSUFFICIENT | Twelve reconciliation decisions unanswered; signature applicability rule not owner-validated. | EXT-15 |