MM WTP Yanacocha / Bechtel Global
Executive Assurance Panel
PH6A-FPSO-EXECUTIVE-FINAL-DEMO-REV1 · Executive Final Demonstration — Controlled End-to-End System Assurance Representation with Executive Assurance Panel
Material authorization is not established: DecisionRights and Source Authority are BLOCKING, Critical Controls remain HOLD, and 0 OperationalClosureEvidence items are admitted. Downstream gates are NOT_EVALUABLE — that is a pending-evidence state, not a failure.
§2 · Demo entry validation
§2 — if any entry condition is not satisfied, DemoExecutionStatus = HOLD_ENTRY_CONDITION_NOT_MET and execution does not continue.
| ID | Condition | Required | Observed | Source | Met |
|---|---|---|---|---|---|
| D-ENTRY-01 | EXECUTIVE_FINAL_DEMO_AUTHORIZED | TRUE | FALSE | Prompt B REV2 §22 — EXECUTIVE_FINAL_DEMO_AUTHORIZED = FALSE | FALSE |
| D-ENTRY-02 | OperationalConfigurationBaseline | ESTABLISHED | NOT_ESTABLISHED | Prompt B §2–§6 — enterprise readiness NOT_ACHIEVED | FALSE |
| D-ENTRY-03 | G-FPSO-09 (production assurance) | ACCEPTABLE | NOT_EVALUABLE | Prompt A — G-FPSO-09 NOT_EVALUABLE (no pilot value) | FALSE |
| D-ENTRY-04 | G-FPSO-SEC-01 (cybersecurity) | ACCEPTABLE | NOT_EXECUTED | Prompt B §7 — no production attack surface exists | FALSE |
| D-ENTRY-05 | G-FPSO-10 (value realization) | ACCEPTABLE | NOT_EVALUABLE | BC-09 prospective BEFORE baseline NOT_STARTED | FALSE |
| D-ENTRY-06 | SEAL-02 | APPLIED | NOT_CREATED (SEAL-01 remains the only active seal) | Prompt B §21 | FALSE |
| D-ENTRY-07 | TechnicalCloseout | COMPLETE | HOLD (0/10 requirements satisfied) | Prompt B §19 | FALSE |
| D-ENTRY-08 | G-FPSO-11 (publication) | PASS or PASS_WITH_PUBLICATION_CONDITIONS | NOT_EVALUABLE | Prompt B §20 — publication gate not evaluable under entry HOLD | FALSE |
| D-ENTRY-09 | MaterialTraceabilityBreaks | 0 | NOT_EVALUABLE — traceability chain terminates at AuthoritativeSource (CANDIDATE_ONLY) and Evidence (0 admitted) | Prompt A §Source Authority / OEI register | FALSE |
| D-ENTRY-10 | CriticalResidualRisk | CONTROLLED_FOR_DEMO_SCOPE | ACTION_REQUIRED — BC-09 temporal irreversibility remains CRITICAL and open | Prompt A residual risk register | FALSE |
§18.2 · Authority & source governance
AuthenticatedIdentity != DecisionRight · Permission != DecisionRight · Role != DecisionRight.
§18.3 · Operational control status
No aggregate score may conceal a mandatory HOLD. Readiness dimensions are independent and non-compensable.
§18.4 · Assurance gates
NOT_EVALUABLE denotes pending evidence and is never displayed as FAIL.
§18.6 · Residual risk
Zero risk is never displayed.
§18.5 · Evidence status
No evidence-class promotion has occurred or is permitted by this demo.
§18.1 · Configuration & baseline
Design baseline remains frozen; operational configuration is a separate, unestablished object.
§18.7 · Cybersecurity & resilience
NO_CYBERSECURITY_COMPROMISE_MAY_SILENTLY_PROMOTE_OPERATIONAL_AUTHORITY_OR_READINESS
§18.8 / §17 · Value realization
BC-09 requires a prospective BEFORE measurement that has NOT_STARTED. Retrospective reconstruction is prohibited, so no BEFORE dataset exists and no AFTER dataset may be produced. ObservedDifference != AttributableBenefit. ControlValueTime is never presented as waste.
| Metric | Before | After | Observed difference | Attributable difference |
|---|---|---|---|---|
| ControlValueTime | NOT_MEASURED | NOT_MEASURED | NOT_EVALUABLE | NOT_EVALUABLE |
| AdministrativeFrictionTime | NOT_MEASURED | NOT_MEASURED | NOT_EVALUABLE | NOT_EVALUABLE |
| ExternalDelayTime | NOT_MEASURED | NOT_MEASURED | NOT_EVALUABLE | NOT_EVALUABLE |
§18.9 · Publication & continuous assurance
Internal technical circulation is conditional on presenting this panel together with the entry-gate HOLD state.
§1 · Immutable demo baseline — load state
| Baseline item | Value | Load state |
|---|---|---|
| EXECUTIVE_FINAL_DEMO_CONFIGURATION_PACKAGE | NOT_PREPARED (Prompt B §22) | NOT_AVAILABLE |
| OperationalConfigurationBaseline | NOT_ESTABLISHED | NOT_AVAILABLE |
| Seal_ID | SEAL-01 (design seal, PH6A-IADA-REV1) — SEAL-02 NOT_CREATED | FROZEN |
| ScenarioVersion | PH6A-FPSO-SCENARIO-BASELINE-REV0 (design/simulation scope only) | FROZEN |
| InputDatasetVersion | Synthetic prototype dataset (CV-07) — no operational dataset | FROZEN |
| RuleVersion | PH6A-FPSO-FUNCTIONAL-BASELINE-REV1 (frozen) | FROZEN |
| DecisionRightsVersion | CANDIDATE_ONLY — no owner-confirmed DecisionRight register (OER-01 open) | NOT_AVAILABLE |
| SourceAuthorityRegisterVersion | CANDIDATE_ONLY — Aconex / Forwood / Q4 / Engica unconfirmed | NOT_AVAILABLE |
| RequirementCatalogueVersion | Design catalogue (Requirement of Record traceability defined, not operationally confirmed) | FROZEN |
| RecordCatalogueVersion | Design catalogue only | FROZEN |
| SecurityBaselineVersion | NOT_ESTABLISHED (no production attack surface, Prompt B §7) | NOT_AVAILABLE |
| PilotEvidenceReferences | NONE — controlled pilot NOT_AUTHORIZED, PilotExposure PROHIBITED (BC-09) | NOT_AVAILABLE |
| ResidualRiskRegisterVersion | PROMPT-A-REV1 residual register (6 risks, 1 CRITICAL) | FROZEN |
| PublicationAuthorizationState | INTERNAL_TECHNICAL only — all external classes NOT_AUTHORIZED | FROZEN |
§3 · Demo scenario predeclaration
No scenario-specific code and no hard-coded favourable result exists in this build.
§4–§15 · Demo moments 01–12 — disposition
Each moment retains its demonstration intent and invariant; none is executed while the entry gate is HOLD.
Demand, IWP/Work Package, activity, crew, shift, CanonicalLocation, LocationConcurrentWorkSet, concurrent activities.
Invariant: GPSCandidate != CanonicalLocation — Location is a governed Operational Context Container.
Design coverage: ADR-14 / location.ts — SEMANTIC_PROPOSAL mappings can never be promoted to ACTIVE identity.
Candidate sources, authoritative source by object, semantic and write authority, current version, Requirement of Record, applicability, provenance.
Invariant: CandidateSource != AuthoritativeSource; Retrieved != Applicable != Authorized.
Design coverage: FC-FPSO-02 ContextualDocumentRetrieval; SourceAuthorityRegister = CANDIDATE_ONLY.
Work Order, PETS, IPERC context, critical controls, permits, tool/equipment readiness, crew requirements, SIMOPS context, location hazards, applicable documents, required records.
Invariant: No AI-generated requirement may enter the material package without Requirement of Record traceability.
Design coverage: FC-FPSO-03 PreStartPreventivePackage; AI-to-Rule firewall (AHP REV1.1).
System proposal, human review, challenge, correction, provenance retention, versioned decision context.
Invariant: SystemProposal != HumanConfirmation; AIAdvisoryOutput != AuthorizedDecision.
Design coverage: Phase 1/2A HUMAN_CONFIRMED evidence metadata.
Authenticated identity, role, DecisionRight, authority scope, area, activity, shift, risk context, temporal validity, delegation, revocation.
Invariant: AuthenticatedIdentity != DecisionRight; Permission != DecisionRight; Role != DecisionRight; UnknownMaterialAuthority => HOLD.
Design coverage: phase1/authority.ts behavioural gating; OER-01 (IAM / DecisionRight) OPEN.
FUNCTIONAL_ENABLING_READINESS and PREVENTIVE_ESH_READINESS displayed separately.
Invariant: No compensated score; one unresolved mandatory dimension => IntegratedReadiness != READY.
Design coverage: engine.ts non-compensable evaluation.
Reconstructible material authorization: who, role, DecisionRight, object, location, activity, timestamp, source, versions, evidence, decision, validity window.
Invariant: SignatureEvidence != SignatureApplicability != DecisionRight — a signature alone does not authorize execution.
Design coverage: REM REV0 split of SignatureEvidence / SignatureApplicability (F-SADR-01).
READY state, authorized work, crew awareness, applicable documents, current controls, rights, tools, SIMOPS, evidence, audit trail.
Invariant: AI may explain the result; AI shall not determine material readiness or authorization.
Design coverage: Macro A/B prototype conformance (simulation evidence only).
Predeclared injections A–H: critical control loss, tool expiry, document/requirement version change, aggregate SIMOPS conflict, stale signature applicability, DecisionRight expiry/revocation, source uncertainty, integration unavailability.
Invariant: Scenario may not be altered after execution begins.
Design coverage: simops.ts CUM-1…CUM-7; XR-TEMP-01 temporal expiry rule.
Expected transitions to HOLD / STOP / REASSESS / NO_AUTHORIZATION / NO_CONTROL_BYPASS for each injected failure.
Invariant: NO_SILENT_READY; TechnologyFailure != ControlBypass.
Design coverage: Phase 6A failure tests FT-01…FT-06 (design evidence only).
Offline evidence creation, BaseVersion, IdempotencyKey, immutable local queue, reconnect, compare, conflict detection, authority/version refresh, revocation check, signature reassessment, reconciliation.
Invariant: NO_LAST_WRITE_WINS; STALE_AUTHORITY_CANNOT_AUTHORIZE; STALE_OBJECT_VERSION_CANNOT_AUTHORIZE.
Design coverage: Offline journey = NOT_EXECUTABLE_IN_CURRENT_PILOT; EXT-15 (OER-04) OPEN.
RESTORE → COMPARE → RECONCILE → CONFLICT_CHECK → AUTHORITY_CHECK → VERSION_CHECK → INTEGRITY_CHECK → VERIFIED → REASSESS → COMPETENT_REAUTHORIZATION → READY.
Invariant: READY returns only after all mandatory checks are satisfied.
Design coverage: Recovery chain defined in FCD/IAD; never operationally exercised.
§16 · AI-OFF material state test
AI may improve explanation, navigation, summarization and diagnostics. AI may not affect material readiness, DecisionRights, authorization, Critical Control state or Gate result.
§21 · Final traceability drill-down
Requirement → ControlObjective → Capability → FunctionalContract → Rule → AuthoritativeSource → DecisionRight → Evidence → Gate → ResidualRisk → ValueMechanism. Acceptance requires 0 breaks; observed 5.
§22 · Demo assurance — expected vs observed
| Dimension | Result | Basis |
|---|---|---|
| StateTransitionAccuracy | NOT_EVALUABLE | No demo run executed |
| AuthorityCompliance | PASS | No authority was created, changed or inferred by this execution |
| SourceCorrectness | PASS | All values reconstructed from registered parent state; none synthesized |
| RuleDeterminism | PASS | Entry gate applied deterministically; refusal is the only permitted outcome |
| TemporalCoherence | PASS | No expired fact relied upon (XR-TEMP-01) |
| FailureContainment | NOT_EVALUABLE | Disturbance moments not executed |
| OfflineIntegrity | NOT_EVALUABLE | Offline journey NOT_EXECUTABLE_IN_CURRENT_PILOT |
| AIIndependence | PASS | AI boundary held; no material state produced by AI |
| EvidenceReconstructibility | PASS | Every panel value traceable to a registered source |
| AuditCompleteness | PASS | Entry-gate refusal recorded in append-only ledger |
| ExecutivePanelAccuracy | PASS | Panel states equal governed states; no favourable inference |
| NarrativeAccuracy | PASS | Evidence-qualified language only; §23 prohibited claims absent |
§23 · Executive representation guardrails
Claims not asserted anywhere in this panel:
§24 · Demo reproducibility record
§0 · Demo shall not
- · Create assurance conclusions
- · Close BC or EXT objects
- · Promote evidence between classes
- · Create authority or change DecisionRights
- · Modify rules or configuration
- · Authorize production
- · Alter SEAL-02
- · Repair an incomplete Gate
- · Create value claims unsupported by evidence
§26 · Success condition evaluation
| ID | Condition | Observed | Met |
|---|---|---|---|
| SC-01 | EXECUTIVE_FINAL_DEMO_AUTHORIZED = TRUE | FALSE | FALSE |
| SC-02 | ExpectedObservedMaterialMatch = TRUE | NOT_EVALUABLE | FALSE |
| SC-03 | CriticalFailurePathsContained = TRUE | NOT_EVALUABLE | FALSE |
| SC-04 | AI_OFF_MATERIAL_STATE_EQUIVALENCE = TRUE | NOT_EVALUABLE | FALSE |
| SC-05 | MaterialTraceabilityBreaks = 0 | 5 | FALSE |
| SC-06 | AuditCompleteness = PASS | PASS | TRUE |
| SC-07 | ExecutivePanelAccuracy = PASS | PASS | TRUE |
| SC-08 | DemoAssuranceResult = PASS or PASS_WITH_NON_MATERIAL_PRESENTATION_FINDINGS | HOLD | FALSE |
§25 · PH6A-FPSO-EXECUTIVE-FINAL-DEMO-REV1-REPORT
| DemoScenario_ID | NOT_INSTANTIATED |
| DemoRun_ID | NOT_INSTANTIATED |
| BaselineVersion | MASTER-PH6A-FPSO-CV07-REV2_FINAL |
| OperationalConfigurationBaseline | NOT_ESTABLISHED |
| Seal_ID | SEAL-01 — SEAL-02 NOT_CREATED |
| ScenarioVersion | PH6A-FPSO-SCENARIO-BASELINE-REV0 (not executed) |
| NormalPathResult | NOT_EXECUTED |
| CriticalControlFailureResult | NOT_EXECUTED |
| DecisionRightFailureResult | NOT_EXECUTED |
| SIMOPSAggregateFailureResult | NOT_EXECUTED |
| ToolExpiryResult | NOT_EXECUTED |
| StaleDocumentResult | NOT_EXECUTED |
| SignatureApplicabilityResult | NOT_EXECUTED |
| OfflineReconciliationResult | NOT_EXECUTED |
| IntegrationFailureResult | NOT_EXECUTED |
| RecoveryReauthorizationResult | NOT_EXECUTED |
| AIOffMaterialStateEquivalence | NOT_EVALUABLE |
| ExpectedObservedMaterialMatch | NOT_EVALUABLE |
| MaterialTraceabilityBreaks | 5 (acceptance requires 0) |
| AuditCompleteness | PASS |
| NarrativeAccuracy | PASS |
| DesignBaselineStatus | FROZEN |
| OperationalConfigurationStatus | NOT_ESTABLISHED |
| ConfigurationSealStatus | NOT_APPLIED (SEAL-02) |
| ArchitectureDriftStatus | NONE_DETECTED |
| DecisionRightsStatus | BLOCKING |
| SourceAuthorityStatus | BLOCKING |
| CriticalControlStatus | HOLD |
| FunctionalReadinessStatus | NOT_EVALUABLE |
| PreventiveESHReadinessStatus | NOT_EVALUABLE |
| SIMOPSStatus | NOT_EVALUABLE |
| EvidenceIntegrityStatus | INTACT_FOR_ADMITTED_SCOPE |
| HighestEvidenceClassAchieved | SIMULATION_EVIDENCE |
| G-PH6A | HOLD |
| ControlledPilotStatus | NOT_AUTHORIZED |
| G-FPSO-09 | NOT_EVALUABLE |
| G-FPSO-SEC-01 | NOT_EVALUABLE |
| G-FPSO-10 | NOT_EVALUABLE |
| TechnicalCloseout | HOLD |
| G-FPSO-11 | NOT_EVALUABLE |
| ResidualRiskStatus | ACTION_REQUIRED (1 CRITICAL) |
| CybersecurityStatus | NOT_EVALUABLE |
| ValueRealizationStatus | NOT_EVALUABLE |
| PublicationAuthorizationStatus | INTERNAL_TECHNICAL CONDITIONAL; all others NOT_AUTHORIZED |
| ContinuousAssuranceStatus | NOT_ACTIVE |
| ExecutiveAssuranceStatus | HOLD — MATERIAL ACTION REQUIRED |
| DemoAssuranceResult | HOLD |
| ExecutiveFinalDemoStatus | HOLD |
| FinalDisposition | EXECUTIVE_FINAL_DEMO_HOLD_ENTRY_CONDITION_NOT_MET_NO_DEMO_RUN_INSTANTIATED_NO_EVIDENCE_PROMOTED_NO_GATE_CHANGED_EXECUTIVE_ASSURANCE_PANEL_PUBLISHED_AS_PRESENTATION_LAYER_ONLY |
§28 · Final principle & next authorized action
The demo does not create the proof. The Executive Assurance Panel makes the governed state visible — it is a presentation layer and never a source of authority. No panel overrides a gate; no demo overrides evidence; no narrative overrides authority; no presentation overrides residual risk.