PH6A-FPSO-FCE-REV0READYG-PH6A HOLDPILOT PROHIBITED
Final Closure Execution — OCAP, Owner Evidence & Targeted G-PH6A Retest
Converts the Prompt D operational closure model into an executable owner-evidence workflow. It creates no synthetic owner evidence, modifies no frozen baseline, and reassesses G-PH6A only from admitted OperationalClosureEvidence.
Executive position
A — Operational Closure Executive Dashboard
Closure mechanism
PH6A-FPSO-OCAP-REV0 instantiated with 19 actions (5 P0 gate-critical)
Owner engagement
17 decision-specific evidence requests prepared; 0 responses received
Evidence position
0 items received, 0 admitted — no synthetic evidence created
Dominant systemic gap
18 controls still consume facts from an unvalidated source authority
Retest readiness
NOT_READY — 0/6 entry criteria satisfied
Decision
G-PH6A HOLD; controlled pilot NOT_AUTHORIZED; pilot exposure PROHIBITED
Closure dashboard
§22 — non-compensated counts only; no percentage maturity score
BC total
9
BC open blocking
9
BC evidence received
0
BC under validation
0
BC closed
0
EXT total
18
EXT open
17
EXT evidence received
0
EXT under validation
1
EXT closed
0
Operational evidence admitted
0
Controls with unproven source
18
Critical findings open
2
BC-09 status
PROTECTION ACTIVE COLLECTION NOT STARTED
Retest readiness
NOT READY
G-PH6A
HOLD
Pilot exposure
PROHIBITED
Scoring rule
NO_PERCENTAGE_MATURITY_SCORE — counts only, non-compensated.
Next decision required — Competent-authority decisions on EXT-03/EXT-04 (authority and IAM), BC-06 Path A/B, and Project Director authorization to start the prospective BEFORE measurement.
Entry condition
§0 — independently reconstructed, not inherited
ENTRY CONDITION INDEPENDENTLY CONFIRMED17/17 values recomputed
| Check | Asserted | Observed | Verdict |
|---|---|---|---|
| FINAL_PROMPT_D | OPERATIONAL_RISK_CLOSURE_DEFINED_EVIDENCE_PENDING_PILOT_NOT_AUTHORIZED | OPERATIONAL_RISK_CLOSURE_DEFINED_EVIDENCE_PENDING_PILOT_NOT_AUTHORIZED | PASS |
| PromptID | PH6A-FPSO-FPD-REV0 | PH6A-FPSO-FPD-REV0 | PASS |
| ArchitectureChange | 0 | 0 | PASS |
| FunctionalBaselineChange | 0 | 0 | PASS |
| BlockingBCCount | 9 | 9 | PASS |
| ExternalDependencyCount | 18 | 18 | PASS |
| OperationalClosureEvidenceAdmitted | 0 | 0 | PASS |
| ControlsWithUnprovenSource | 18 | 18 | PASS |
| CriticalFindings | 2 | 2 | PASS |
| CriticalControlModel | CONTAINED_NOT_CLOSED | CONTAINED_NOT_CLOSED | PASS |
| BC09ProspectiveBaseline | NOT_READY | NOT_READY | PASS |
| G-PH6A | HOLD | HOLD | PASS |
| Phase6A | HOLD | HOLD | PASS |
| ControlledPilot | NOT_AUTHORIZED | NOT_AUTHORIZED | PASS |
| PilotExposure | PROHIBITED | PROHIBITED | PASS |
| G-FPSO-09 | NOT_EVALUABLE | NOT_EVALUABLE | PASS |
| PromptE_Authorized | FALSE | FALSE | PASS |
Governing lineage
§1 — consumed without modification
- PH6A-IADA-REV1
- PH6A-IADA-REV1-SEAL-01
- PH6A-FPSO-FUNCTIONAL-BASELINE-REV1
- PH6A-FPSO-IAD-REV2
- PH6A-FPSO-APPLICATION-ENGINEERING-BASELINE-REV0
- PH6A-FPSO-SCENARIO-BASELINE-REV0
- PH6A-FPSO-DAA-REV0
- PH6A-CORPORATE-DEVELOPMENT-HANDOVER-REV0
- PH6A-FPSO-FPD-REV0
- PH6A-FPSO-MASTER-RISK-CONTROL-EVIDENCE-VALUE-MATRIX
- PH6A-FPSO-MASTER-GATE-REGISTER
- PH6A-FPSO-CORPORATE-DECISION-REGISTER
- PH6A-FPSO-REQUIREMENT-TO-EVIDENCE-CHAIN
Architecture change
0
Functional baseline change
0
Reopen conditions observed
0
No admitted operational evidence exists; therefore no evidence can reveal a design contradiction. Frozen baselines are preserved by construction.
Closure chain & non-closure rules
§3 — governing closure chain
Risk → FailureMode → Consequence → ControlObjective → Authority → Source → OperationalEvidence → ClosurePredicate → TargetedRetest → GateDecision → ResidualRisk
- · A document exists → not closure
- · An email was received → not closure
- · A system is connected → not closure
- · A person is named → not closure
- · The prototype behaved correctly → not closure
- · A simulation passed → not closure
PH6A-FPSO-OCAP-REV0
B / C — §4–§7 Operational Closure Action Pack and Master Action Register
State
READY FOR OWNER ENGAGEMENT
Actions
19
P0
5
P1
6
P2
6
P3
2
The Master Risk-Control-Evidence-Value Matrix remains the governing analytical register. OCAP never overrides it. NO_NUMERICAL_SCORE — a P0 action cannot be compensated by closure of lower-priority actions.
| Action | Priority | Wave | Risk | BC | EXT | Required decision | Competent authority | Evidence required | Closure predicate | Safe interim behaviour | Gate | Status | Retest trigger |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OCAP-01 | P0 GATE CRITICAL | WAVE_1 | RSK-04 | BC-02 | EXT-03 | Confirm the corporate identity source, authentication authority and session validity model for pilot scope. | IAM Owner (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | IAM architecture confirmation naming identity source, authentication authority, session validity and revocation behaviour. | PILOT_SCOPE_IDENTITY_CAN_BE_AUTHENTICATED_FROM_A_VALIDATED_CORPORATE_SOURCE = TRUE | No material decision without authenticated identity; AuthorityResolutionState UNRESOLVED fails closed. | G-PH6A | EVIDENCE REQUIRED | IAM architecture confirmation admitted |
| OCAP-02 | P0 GATE CRITICAL | WAVE_1 | RSK-04 | BC-02 | EXT-04 | Designate the authoritative source of decision rights, delegation and revocation. | Project Director + IAM Owner (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Signed decision-rights register with delegation and revocation authority per material decision. | PILOT_SCOPE_AUTHORITY_CAN_BE_DETERMINISTICALLY_EVALUATED_FROM_VALIDATED_IDENTITY_AND_DECISION_RIGHT_SOURCES = TRUE | Unresolved authority → material action refused and recorded as a denied attempt. | G-PH6A | EVIDENCE REQUIRED | Signed decision-rights register admitted |
| OCAP-03 | P0 GATE CRITICAL | WAVE_1 | RSK-05 | BC-06 | EXT-06 | PATH_A authoritative corporate critical-control source, or PATH_B governed federated critical-control model. | Corporate ES&H (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Decision record establishing SemanticAuthority, ControlOwner, WriteAuthority, VerificationAuthority, Validity, ChangePropagation, FieldConflictBehaviour, EvidenceCustody and Escalation. | CRITICAL_CONTROL_OPERATING_MODEL = OWNER_VALIDATED | Simulated critical control may not be used for any release decision; fatal-risk work remains manually controlled. | G-PH6A | EVIDENCE REQUIRED | Owner-validated critical-control operating model admitted |
| OCAP-04 | P0 GATE CRITICAL | WAVE_1 | RSK-19 | BC-09 | EXT-14 | Name the measurement owner, govern the sample rule and authorize the start of prospective BEFORE collection. | Project Director (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Measurement authorization record naming owner, sample rule and collection start date, issued before any pilot exposure. | PROSPECTIVE_BEFORE_MEASUREMENT_CAN_BEGIN_BEFORE_ANY_PILOT_EXPOSURE = TRUE | BC09Protection ACTIVE — no pilot exposure that may change current ways of working; ESC-04 remains open. | G-PH6A | EVIDENCE REQUIRED | Measurement start record admitted |
| OCAP-05 | P1 SOURCE AUTHORITY | WAVE_2 | RSK-02 | BC-01 | EXT-01, EXT-02 | Confirm document interface capability and who holds document-status authority. | Corporate Document Control Manager (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Written interface capability statement + status-semantics confirmation. | DOCUMENT_STATUS_AND_REVISION_SEMANTICS_ARE_OWNER_VALIDATED_AND_RETRIEVABLE = TRUE | Mandatory document unverifiable → HOLD; no automatic revision election. | G-PH6A | EVIDENCE REQUIRED | Document authority confirmation admitted |
| OCAP-06 | P1 SOURCE AUTHORITY | WAVE_2 | RSK-06 | BC-01 | EXT-05 | Confirm permit/isolation system of record and read-integration feasibility. | Work Control Process Owner (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | System owner statement of record status and interface feasibility. | PERMIT_AND_ISOLATION_STATE_IS_READ_FROM_AN_OWNER_VALIDATED_SYSTEM_OF_RECORD = TRUE | Permit state unverifiable → HOLD. | G-PH6A | EVIDENCE REQUIRED | Permit source authority statement admitted |
| OCAP-07 | P1 SOURCE AUTHORITY | WAVE_2 | RSK-07 | BC-01 | EXT-07 | Designate the authoritative competency/training source and validity authority. | Training & Competency Manager (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Owner designation record and interface agreement. | COMPETENCY_VALIDITY_IS_DETERMINED_BY_AN_OWNER_VALIDATED_SOURCE = TRUE | Unverifiable competency → role not assignable; Competency ≠ DecisionRight preserved. | G-PH6A | EVIDENCE REQUIRED | Competency source designation admitted |
| OCAP-08 | P1 SOURCE AUTHORITY | WAVE_2 | RSK-08 | BC-05 | EXT-08 | Approve the minimized fitness fact contract. | Occupational Health + Privacy Officer (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Privacy assessment approval of the minimized fact contract. | FITNESS_FACT_CONTRACT_IS_PRIVACY_APPROVED_AND_MINIMIZED = TRUE | NOT_CONFIRMED default; no health detail surfaced. | G-PH6A | EVIDENCE REQUIRED | Privacy approval admitted |
| OCAP-09 | P1 SOURCE AUTHORITY | WAVE_2 | RSK-09 | BC-01 | EXT-09 | Identify the tool/equipment system of record and its validity authority. | Equipment Manager (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | System identification record with interface capability. | TOOL_CERTIFICATION_VALIDITY_IS_READ_FROM_AN_OWNER_VALIDATED_SOURCE = TRUE | Unverifiable certification → tool unusable. | G-PH6A | EVIDENCE REQUIRED | Tool source identification admitted |
| OCAP-10 | P1 SOURCE AUTHORITY | WAVE_2 | RSK-10 | BC-03 | EXT-10, EXT-11 | Approve the credential mechanism and issue the legal sufficiency opinion. | Corporate Security + Legal Counsel (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Security architecture approval + written legal opinion. | SIGNATURE_GOVERNANCE_IS_OWNER_VALIDATED_FOR_PILOT_SCOPE = TRUE | Signature evidence retained as attribution only; no DigitalNotary or LegallyBinding claim; Signature ≠ DecisionRight. | G-PH6A | EVIDENCE REQUIRED | Credential approval or legal opinion admitted |
| OCAP-11 | P0 GATE CRITICAL | WAVE_1 | RSK-11 | BC-03 | EXT-15 | Issue the offline reconciliation governance rule: authority evaluation offline, central reconciliation, version conflict, stale authority, evidence persistence, applicability re-evaluation and escalation. | Corporate Legal + Work Control Process Owner (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Signed offline signature governance rule addressing all seven dimensions. | OFFLINE_RECONCILIATION_MUST_NOT_SILENTLY_PROMOTE_STALE_AUTHORITY_OR_STALE_OBJECT_VERSION = ENFORCED_AND_OWNER_VALIDATED | Object version changed → SignatureApplicability LOST; SignatureEvidence retained immutably; decision re-required. | G-PH6A | EVIDENCE REQUIRED | Offline reconciliation rule admitted |
| OCAP-12 | P2 OPERATIONAL GOVERNANCE | WAVE_3 | RSK-12 | BC-04 | EXT-12 | Appoint the Location data steward (ADR-14). | Project Director (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Steward acceptance record against the terms of reference. | LOCATION_STEWARDSHIP_IS_ACCEPTED_BY_A_NAMED_COMPETENT_PARTY = TRUE | Location change requires manual verification; SIMOPS aggregation fails closed. | G-PH6A | EVIDENCE REQUIRED | Steward acceptance admitted |
| OCAP-13 | P2 OPERATIONAL GOVERNANCE | WAVE_3 | RSK-13 | BC-01 | EXT-13 | Decide ADR-03 with owner evidence. | Project Controls + ES&H (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | ADR decision record. | RESTRICTION_AUTHORITY_IS_OWNER_DECIDED = TRUE | Restrictions treated as non-compensable blockers. | G-PH6A | EVIDENCE REQUIRED | ADR-03 decision admitted |
| OCAP-14 | P2 OPERATIONAL GOVERNANCE | WAVE_3 | RSK-14 | BC-03 | EXT-05 | Assign lifecycle governance ownership per object class. | Work Control Process Owner (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Ownership acceptance record. | LIFECYCLE_GOVERNANCE_OWNERSHIP_IS_ACCEPTED_PER_OBJECT_CLASS = TRUE | Frozen state model applies; no runtime state change permitted. | G-PH6A | EVIDENCE REQUIRED | Lifecycle ownership acceptance admitted |
| OCAP-15 | P2 OPERATIONAL GOVERNANCE | WAVE_3 | RSK-15 | BC-05 | EXT-17 | Issue data ownership, classification, retention and custody decisions for pilot-scope objects. | Data Governance Owner + Privacy Officer (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Approved data governance decision set. | DATA_GOVERNANCE_IS_OWNER_VALIDATED_FOR_ALL_PILOT_SCOPE_OBJECT_CLASSES = TRUE | Synthetic data only; prototype isolated; no production data handled. | G-PH6A | EVIDENCE REQUIRED | Data governance decision set admitted |
| OCAP-16 | P2 OPERATIONAL GOVERNANCE | WAVE_3 | RSK-16 | BC-07 | EXT-16 | Name the delivery organization and the support model. | Corporate IT / Digital Delivery (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Handover acceptance record + support model commitment. | A_NAMED_DELIVERY_ORGANIZATION_ACCEPTS_THE_HANDOVER_AND_SUPPORT_OBLIGATIONS = TRUE | Handover package remains READY_TO_ENGAGE only. | G-PH6A | EVIDENCE REQUIRED | Handover acceptance admitted |
| OCAP-17 | P2 OPERATIONAL GOVERNANCE | WAVE_3 | RSK-17 | BC-08 | EXT-16, EXT-18 | Commit provisioning, connectivity, support coverage and NFR targets for pilot shifts. | Construction Manager + Corporate IT + Service Owner (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Provisioning plan, connectivity profile, support commitment, approved NFR specification. | FIELD_PRECONDITIONS_ARE_EVIDENCED_FOR_THE_PILOT_LOCATION_AND_SHIFT_PATTERN = TRUE | Manual continuity path retained for every mandatory ES&H control. | G-PH6A | EVIDENCE REQUIRED | Field precondition commitments admitted |
| OCAP-18 | P3 NON BLOCKING CONTROLLED | WAVE_3 | RSK-01 | BC-03 | EXT-05 | Confirm validity semantics per governed object. | Work Control Process Owner (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Per-object validity semantics confirmation. | TEMPORAL_VALIDITY_SEMANTICS_ARE_OWNER_CONFIRMED_PER_GOVERNED_OBJECT = TRUE | Expired fact → decision refused (XR-TEMP-01) — conservative by construction. | G-PH6A | EVIDENCE REQUIRED | Validity semantics confirmation admitted |
| OCAP-19 | P3 NON BLOCKING CONTROLLED | WAVE_3 | RSK-03 | BC-02 | EXT-04 | Designate the roles authorized to confirm applicability. | ES&H Process Owner (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Designation within the decision-rights register. | AUTHORIZED_APPLICABILITY_CONFIRMING_ROLES_ARE_DESIGNATED = TRUE | Unconfirmed applicability blocks release (fail closed). | G-PH6A | EVIDENCE REQUIRED | Decision-rights register admitted |
§7 Priority model
- P0_GATE_CRITICAL (5) — Blocks G-PH6A directly. Cannot be compensated by any other closure.
- P1_SOURCE_AUTHORITY (6) — A control consumes facts from an unvalidated source authority.
- P2_OPERATIONAL_GOVERNANCE (6) — Ownership, stewardship, support and data governance obligations.
- P3_NON_BLOCKING_CONTROLLED (2) — Exposure contained conservatively by design; owner confirmation still required.
§21 Closure waves
- WAVE_1 — GATE_CRITICAL: OCAP-01, OCAP-02, OCAP-03, OCAP-04, OCAP-11 · READY_FOR_OWNER_ENGAGEMENT
- WAVE_2 — SOURCE_AUTHORITY: OCAP-05, OCAP-06, OCAP-07, OCAP-08, OCAP-09, OCAP-10 · PREPARED
- WAVE_3 — REMAINING_OPERATIONAL_GOVERNANCE: OCAP-12, OCAP-13, OCAP-14, OCAP-15, OCAP-16, OCAP-17, OCAP-18, OCAP-19 · PREPARED
If a Wave 2 or Wave 3 dependency is discovered to be causal to Wave 1 closure, it is elevated immediately to P0_GATE_CRITICAL. EXT-15 has already been elevated on this basis (OCAP-11).
Reconciled registers
D / E — §6 independent reconciliation of blocking conditions and external dependencies
BC count
9
BC open blocking
9
BC closed
0
EXT count
18
EXT open / under validation
17 / 1
EXT closed
0
New dependencies
0
Next available ID
EXT-19
Renumbered
0
Counts forced
false
No new legitimate dependency was identified in this execution; EXT-19 remains unissued. No historical ID renumbered.
Authority & IAM closure package
G — §8 mandatory P0 authority and IAM closure package (EXT-03 / EXT-04)
Authenticated ≠ AuthorizedPermission ≠ DecisionRightCompetency ≠ DecisionRightReview ≠ AuthorizationSignature ≠ DecisionRight
Closure predicate — PILOT_SCOPE_AUTHORITY_CAN_BE_DETERMINISTICALLY_EVALUATED_FROM_VALIDATED_IDENTITY_AND_DECISION_RIGHT_SOURCES = TRUE
| Dimension | Required | Current evidence | Status |
|---|---|---|---|
| IdentitySource | Named corporate identity source of record for pilot users | None — mock identity only | EVIDENCE REQUIRED |
| AuthenticationAuthority | Party accountable for authentication assurance level | None | EVIDENCE REQUIRED |
| RoleSource | Authoritative source of organizational role assignment | None | EVIDENCE REQUIRED |
| PermissionSource | Source of application permissions, explicitly distinct from decision rights | Prototype role context only | EVIDENCE REQUIRED |
| DecisionRightAuthority | Authoritative register binding a decision to a competent authority | None | EVIDENCE REQUIRED |
| DelegationAuthority | Who may delegate, within what scope and for how long | Modelled (DelegationRecord) but unevidenced | EVIDENCE REQUIRED |
| RevocationAuthority | Who may revoke authority and how revocation propagates | None | EVIDENCE REQUIRED |
| SessionValidity | Session lifetime, re-authentication and material-decision step-up rules | None | EVIDENCE REQUIRED |
| StaleRoleBehaviour | Behaviour when a role assignment is stale or withdrawn mid-decision | Designed: fail closed | CONTAINED |
| OfflineAuthorityBehaviour | How authority is evaluated and reconciled offline | Designed: no promotion of stale authority (see EXT-15) | CONTAINED |
Path A / B decision package
H — §9 BC-06 critical control governance
Current model
SIMULATED
Finding
CONTAINED NOT CLOSED
Decision state
NOT DECIDED
- PATH_A — Authoritative corporate critical-control source. A named corporate system holds critical-control status with owner-validated semantics, write and verification authority. Evidence: Integration authority statement + control ownership register.
- PATH_B — Governed federated critical-control model. Critical-control status is held federated across owners under an explicit governance rule, with recorded residual risk. Evidence: Formal rescope record: DecisionAuthority, Reason, PilotEvidenceLost, ResidualRisk, Phase7Impact.
Path A and Path B are operational governance decisions. Neither may be selected on technical preference, nor to facilitate closure.
SemanticAuthorityControlOwnerWriteAuthorityVerificationAuthorityValidityChangePropagationFieldConflictBehaviourEvidenceCustodyEscalation
Prospective BEFORE measurement
I — §10 BC-09 prospective measurement authorization package
Protection
ACTIVE
Design elements
15/17 defined
Collection
NOT STARTED
Measurement owner
OUTSTANDING
Sample rule
OUTSTANDING
Authorization to start
OUTSTANDING
Required before exposure
MeasurementOwnerMeasurementObjectiveObservationUnitSampleRuleStartEventEndEventContextVariablesProcessTimeSystemTimeWaitingTimeManualHandlingTimeReworkTimeControlValueTimeAdministrativeFrictionTimeConfoundingFactorsComparabilityRuleAttributionRuleDataCaptureMethodAuthorizationToStartCollection
OPTIONAL_SUPPORTING_MEDIA — never required for closure
PROSPECTIVE_BEFORE_MEASUREMENT_CAN_BEGIN_BEFORE_ANY_PILOT_EXPOSURE = TRUE
Preventive work is never classified as waste
§11 — control value protection
Protected as CONTROL_VALUE_TIME
HazardDiscussionCriticalControlChallengeFieldVerificationSupervisorReviewMaterialReassessment
Admissible efficiency targets
RetrievalFrictionRepeatedEntryAvoidableWaitingNavigationFrictionDuplicateHandlingAvoidableReworkAvoidableApprovalLatency
Legitimate preventive work may never be classified as waste. Efficiency claims are admissible only against evidence-supported friction categories.
Source authority closure map
J — §12 object-specific source authority closure map
CONNECTED ≠ AUTHORITATIVERETRIEVED ≠ TRUSTEDTRUSTED ≠ APPLICABLEAPPLICABLE ≠ AUTHORIZED
Governed objects
18
Owner validated
0
Awaiting owner
1
Evidence required
17
| Object | Candidate source | Semantic authority | Read | Write | Steward | Validity authority | Current evidence | Owner validation | EXT |
|---|---|---|---|---|---|---|---|---|---|
| Identity | Corporate IAM | IAM Owner | Readiness layer (read-only) | Corporate IAM | COMPETENT_AUTHORITY_TO_BE_CONFIRMED | IAM Owner | None — mock identity | EVIDENCE REQUIRED | EXT-03 |
| DecisionRight | Decision-rights register | Project Director | Readiness layer (read-only) | Register owner | COMPETENT_AUTHORITY_TO_BE_CONFIRMED | Project Director | None | EVIDENCE REQUIRED | EXT-04 |
| Document | Aconex | Document Control Manager | Readiness layer (read-only) | Aconex | Document Controller | Document Control Manager | None | EVIDENCE REQUIRED | EXT-01, EXT-02 |
| Location | Readiness layer (owned) + project breakdown | Location data steward (vacant) | Readiness layer | Readiness layer | VACANT — ADR-14 | Location data steward | Role defined, party vacant | AWAITING OWNER | EXT-12 |
| Competency | People & Training | Training & Competency Manager | Readiness layer (read-only) | Training system | COMPETENT_AUTHORITY_TO_BE_CONFIRMED | Training & Competency Manager | None | EVIDENCE REQUIRED | EXT-07 |
| Training | People & Training | Training & Competency Manager | Readiness layer (read-only) | Training system | COMPETENT_AUTHORITY_TO_BE_CONFIRMED | Training & Competency Manager | None | EVIDENCE REQUIRED | EXT-07 |
| FitnessDecision | Occupational Health | Occupational Health | Minimized fact only | Occupational Health | Privacy Officer | Occupational Health | None | EVIDENCE REQUIRED | EXT-08 |
| CriticalControl | Forwood (assumed, unconfirmed) | Corporate ES&H | Readiness layer (read-only) | Critical-control system of record | COMPETENT_AUTHORITY_TO_BE_CONFIRMED | Corporate ES&H | SIMULATED | EVIDENCE REQUIRED | EXT-06 |
| Tool | Unidentified | Equipment Manager | Readiness layer (read-only) | Equipment system | COMPETENT_AUTHORITY_TO_BE_CONFIRMED | Equipment Manager | None | EVIDENCE REQUIRED | EXT-09 |
| Equipment | Smart Completions / Equipment register | Equipment Manager | Readiness layer (read-only) | Equipment register | COMPETENT_AUTHORITY_TO_BE_CONFIRMED | Equipment Manager | None | EVIDENCE REQUIRED | EXT-09 |
| Permit | Q4 / Engica | Work Control Process Owner | Readiness layer (read-only) | Permit system | Permit Authority | Permit Authority | None | EVIDENCE REQUIRED | EXT-05 |
| Isolation | Q4 / Engica | Isolation Authority | Readiness layer (read-only) | Isolation system | Isolation Authority | Isolation Authority | None | EVIDENCE REQUIRED | EXT-05 |
| Signature | Corporate credential / PKI | Corporate Security + Legal | Readiness layer | Readiness layer (evidence custody) | COMPETENT_AUTHORITY_TO_BE_CONFIRMED | Legal Counsel | None | EVIDENCE REQUIRED | EXT-10, EXT-11, EXT-15 |
| Schedule | Primavera P6 | Project Controls | Readiness layer (read-only) | P6 | Planner | Project Controls | None | EVIDENCE REQUIRED | EXT-13 |
| WorkPackage / JobCard | Q4 / Entity Desk | Work Control Process Owner | Readiness layer (read-only) | Q4 | COMPETENT_AUTHORITY_TO_BE_CONFIRMED | Work Control Process Owner | None | EVIDENCE REQUIRED | EXT-05 |
| Restriction | Undecided (ADR-03) | Project Controls + ES&H | Readiness layer | Undecided | COMPETENT_AUTHORITY_TO_BE_CONFIRMED | Undecided | None | EVIDENCE REQUIRED | EXT-13 |
| ServiceLevel / NFR | Service Owner (unassigned) | Service Owner | N/A | Service Owner | COMPETENT_AUTHORITY_TO_BE_CONFIRMED | Service Owner | None | EVIDENCE REQUIRED | EXT-18 |
| SecurityPosture | Corporate Cybersecurity | Corporate Cybersecurity | N/A | Corporate Cybersecurity | COMPETENT_AUTHORITY_TO_BE_CONFIRMED | Corporate Cybersecurity | None | EVIDENCE REQUIRED | EXT-17 |
Offline signature reconciliation authority
§13 — EXT-15 special control, elevated to P0
Status
OPEN EXTERNAL DEPENDENCY
Elevated to
P0 GATE CRITICAL
Elevation basis
Causal to signature governance validation required by G-PH6A.
| Dimension | Status |
|---|---|
| OfflineAuthorityEvaluation | EVIDENCE REQUIRED |
| CentralStateReconciliation | EVIDENCE REQUIRED |
| VersionConflictBehaviour | CONTAINED BY DESIGN |
| StaleAuthorityBehaviour | CONTAINED BY DESIGN |
| SignatureEvidencePersistence | CONTAINED BY DESIGN |
| SignatureApplicabilityReevaluation | CONTAINED BY DESIGN |
| ConflictEscalation | EVIDENCE REQUIRED |
Invariant — OFFLINE_RECONCILIATION_MUST_NOT_SILENTLY_PROMOTE_STALE_AUTHORITY_OR_STALE_OBJECT_VERSION. A generic digital-signature statement does not close EXT-15.
Owner evidence requests
K — §14 owner evidence request register; decision-specific, never generic
Prepared
17
P0 requests
5
Responses received
0
Generic requests
0
| Request | Claim to validate | Why it matters | Decision required | Scope | Competent authority | Evidence requested | Closure predicate | BC / EXT | Gate | Request | Response |
|---|---|---|---|---|---|---|---|---|---|---|---|
| OER-01 | Pilot users can be authenticated against a validated corporate identity source with governed session validity. | Every material decision is attributed to an identity; an unvalidated identity source makes every attribution indefensible. | Confirm identity source, authentication authority, session validity and revocation behaviour. | Pilot location, pilot shift pattern, pilot user population only. | IAM Owner (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | IAM architecture confirmation naming identity source, authentication authority, session validity and revocation behaviour. | PILOT_SCOPE_IDENTITY_CAN_BE_AUTHENTICATED_FROM_A_VALIDATED_CORPORATE_SOURCE = TRUE | BC-02 / EXT-03 | G-PH6A | PREPARED | AWAITING OWNER |
| OER-02 | A specific, authoritative register determines who may take each material decision, and how delegation and revocation operate. | Without it the system can only fail closed; no work can be authorized in the pilot. | Designate and sign the decision-rights register for pilot-scope decisions. | The 8 material decision types in pilot scope. | Project Director + IAM Owner (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Signed decision-rights register with delegation and revocation authority per material decision. | PILOT_SCOPE_AUTHORITY_CAN_BE_DETERMINISTICALLY_EVALUATED_FROM_VALIDATED_IDENTITY_AND_DECISION_RIGHT_SOURCES = TRUE | BC-02 / EXT-04 | G-PH6A | PREPARED | AWAITING OWNER |
| OER-03 | The critical-control operating model is owner-validated, not simulated. | Fatal-risk work cannot be released on a simulated control fact; this is non-compensable. | Select and evidence PATH_A or PATH_B with full governance attributes. | Fatal-risk activities within the pilot location. | Corporate ES&H (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Decision record establishing SemanticAuthority, ControlOwner, WriteAuthority, VerificationAuthority, Validity, ChangePropagation, FieldConflictBehaviour, EvidenceCustody and Escalation. | CRITICAL_CONTROL_OPERATING_MODEL = OWNER_VALIDATED | BC-06 / EXT-06 | G-PH6A | PREPARED | AWAITING OWNER |
| OER-04 | A prospective BEFORE measurement can start, under a named owner and governed sample rule, before any pilot exposure. | The comparison opportunity is time-irreversible; once exposure begins it cannot be reconstructed. | Name the measurement owner, approve the sample rule and authorize collection start. | Pre-start and work-release cycles at the pilot location. | Project Director (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Measurement authorization record naming owner, sample rule and collection start date, issued before any pilot exposure. | PROSPECTIVE_BEFORE_MEASUREMENT_CAN_BEGIN_BEFORE_ANY_PILOT_EXPOSURE = TRUE | BC-09 / EXT-14 | G-PH6A | PREPARED | AWAITING OWNER |
| OER-05 | Document revision and status semantics are owner-defined and retrievable through an agreed extract contract. | Executing against a superseded revision is a direct method-safety exposure. | Confirm interface capability and status-semantics authority. | Document classes consumed by the pilot pre-start package. | Corporate Document Control Manager (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Written interface capability statement + status-semantics confirmation. | DOCUMENT_STATUS_AND_REVISION_SEMANTICS_ARE_OWNER_VALIDATED_AND_RETRIEVABLE = TRUE | BC-01 / EXT-01, EXT-02 | G-PH6A | PREPARED | AWAITING OWNER |
| OER-06 | Permit and isolation state can be read from an owner-validated system of record. | A permit fact without a validated source cannot support a release decision. | Confirm the system of record and read-integration feasibility. | Permits and isolations affecting the pilot location. | Work Control Process Owner (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | System owner statement of record status and interface feasibility. | PERMIT_AND_ISOLATION_STATE_IS_READ_FROM_AN_OWNER_VALIDATED_SYSTEM_OF_RECORD = TRUE | BC-01 / EXT-05 | G-PH6A | PREPARED | AWAITING OWNER |
| OER-07 | Competency validity is determined by a designated authoritative source. | Role assignment on stale qualification is a competency-control failure. | Designate the competency source and validity authority (ADR-04). | Roles executing pilot job cards. | Training & Competency Manager (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Owner designation record and interface agreement. | COMPETENCY_VALIDITY_IS_DETERMINED_BY_AN_OWNER_VALIDATED_SOURCE = TRUE | BC-01 / EXT-07 | G-PH6A | PREPARED | AWAITING OWNER |
| OER-08 | The fitness fact contract is minimized and privacy-approved. | Health-derived facts must not be over-collected nor treated as authority. | Approve the minimized fitness fact contract. | Crew assigned to pilot job cards. | Occupational Health + Privacy Officer (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Privacy assessment approval of the minimized fact contract. | FITNESS_FACT_CONTRACT_IS_PRIVACY_APPROVED_AND_MINIMIZED = TRUE | BC-05 / EXT-08 | G-PH6A | PREPARED | AWAITING OWNER |
| OER-09 | Tool and equipment certification validity is read from an owner-validated source. | An expired tool accepted at pre-start defeats the preventive purpose of the board. | Identify the system of record and its validity authority. | Tools and equipment used on pilot job cards. | Equipment Manager (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | System identification record with interface capability. | TOOL_CERTIFICATION_VALIDITY_IS_READ_FROM_AN_OWNER_VALIDATED_SOURCE = TRUE | BC-01 / EXT-09 | G-PH6A | PREPARED | AWAITING OWNER |
| OER-10 | The signature credential mechanism is security-approved and its legal sufficiency is stated. | Signature must not be silently treated as a decision right or as legally binding. | Approve credential mechanism; issue legal sufficiency opinion. | Pre-start crew confirmation and supervisor authorization signatures. | Corporate Security + Legal Counsel (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Security architecture approval + written legal opinion. | SIGNATURE_GOVERNANCE_IS_OWNER_VALIDATED_FOR_PILOT_SCOPE = TRUE | BC-03 / EXT-10, EXT-11 | G-PH6A | PREPARED | AWAITING OWNER |
| OER-11 | Offline signature reconciliation cannot promote stale authority or a stale object version. | Offline capture is where authority and version integrity are most easily lost. | Issue the offline reconciliation governance rule across all seven dimensions. | Offline pre-start capture at the pilot location. | Corporate Legal + Work Control Process Owner (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Signed offline signature governance rule addressing all seven dimensions. | OFFLINE_RECONCILIATION_MUST_NOT_SILENTLY_PROMOTE_STALE_AUTHORITY_OR_STALE_OBJECT_VERSION = ENFORCED_AND_OWNER_VALIDATED | BC-03 / EXT-15 | G-PH6A | PREPARED | AWAITING OWNER |
| OER-12 | A named party accepts accountability for Location and SIMOPS context stewardship. | Cumulative exposure decisions are otherwise unattributable. | Appoint the Location data steward (ADR-14). | Pilot location and adjacent SIMOPS locations. | Project Director (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Steward acceptance record against the terms of reference. | LOCATION_STEWARDSHIP_IS_ACCEPTED_BY_A_NAMED_COMPETENT_PARTY = TRUE | BC-04 / EXT-12 | G-PH6A | PREPARED | AWAITING OWNER |
| OER-13 | Restriction authority is decided and owned. | Restrictions are non-compensable blockers; an unowned restriction source is indefensible. | Decide ADR-03 with owner evidence. | Restrictions affecting pilot job cards. | Project Controls + ES&H (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | ADR decision record. | RESTRICTION_AUTHORITY_IS_OWNER_DECIDED = TRUE | BC-01 / EXT-13 | G-PH6A | PREPARED | AWAITING OWNER |
| OER-14 | Lifecycle and state governance is owned per object class in operation. | Frozen state semantics need an operational owner to be governable. | Assign lifecycle governance ownership. | Object classes in pilot scope. | Work Control Process Owner (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Ownership acceptance record. | LIFECYCLE_GOVERNANCE_OWNERSHIP_IS_ACCEPTED_PER_OBJECT_CLASS = TRUE | BC-03 / EXT-05 | G-PH6A | PREPARED | AWAITING OWNER |
| OER-15 | Data ownership, classification, retention and custody are decided for pilot-scope evidence. | Evidence without governance may be inadmissible or improperly retained. | Issue the data governance decision set. | All evidence produced during the pilot. | Data Governance Owner + Privacy Officer (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Approved data governance decision set. | DATA_GOVERNANCE_IS_OWNER_VALIDATED_FOR_ALL_PILOT_SCOPE_OBJECT_CLASSES = TRUE | BC-05 / EXT-17 | G-PH6A | PREPARED | AWAITING OWNER |
| OER-16 | A named corporate delivery organization accepts the handover and support obligations. | An unowned baseline cannot be sustained through enterprise change. | Name the delivery organization and support model. | The frozen application engineering baseline. | Corporate IT / Digital Delivery (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Handover acceptance record + support model commitment. | A_NAMED_DELIVERY_ORGANIZATION_ACCEPTS_THE_HANDOVER_AND_SUPPORT_OBLIGATIONS = TRUE | BC-07 / EXT-16 | G-PH6A | PREPARED | AWAITING OWNER |
| OER-17 | Field preconditions — devices, connectivity, support and NFR targets — are committed for pilot shifts. | If the control is not operable at the point of work, the pilot produces records without control. | Commit provisioning, connectivity, support coverage and NFR set. | Pilot location and shift pattern. | Construction Manager + Corporate IT + Service Owner (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Provisioning plan, connectivity profile, support commitment, approved NFR specification. | FIELD_PRECONDITIONS_ARE_EVIDENCED_FOR_THE_PILOT_LOCATION_AND_SHIFT_PATTERN = TRUE | BC-08 / EXT-16, EXT-18 | G-PH6A | PREPARED | AWAITING OWNER |
Response classification
L — §15 owner response classification register
| Class | Meaning | Count |
|---|---|---|
| AUTHORITATIVE_DECISION | A competent authority issues a decision within scope. | 0 |
| SUPPORTED_EVIDENCE | Evidence supports the claim but does not itself decide. | 0 |
| INFORMATIONAL_RESPONSE | Context supplied; no decision, no closure value. | 0 |
| INCONCLUSIVE_RESPONSE | Response does not address the closure predicate. | 0 |
| CONTRADICTORY_EVIDENCE | Response contradicts a prior admitted fact — triggers reconciliation. | 0 |
| NO_RESPONSE | Request issued or prepared; no owner response received. | 17 |
Receipt of a response does not equal closure. No owner response exists in this execution; all requests remain AWAITING_OWNER.
Evidence admission
M — §16–§17 operational evidence admission queue
AuthenticityCompetentAuthorityObjectMatchScopeMatchVersionTemporalValidityEvidenceQualityContradictionCheckClosurePredicateRelevance
Items received
0
Items admitted
0
Evidence required
17
Synthetic evidence created
0
| Request | Action | Items | Disposition | Admitted |
|---|---|---|---|---|
| OER-01 | OCAP-01 | 0 | EVIDENCE REQUIRED | FALSE |
| OER-02 | OCAP-02 | 0 | EVIDENCE REQUIRED | FALSE |
| OER-03 | OCAP-03 | 0 | EVIDENCE REQUIRED | FALSE |
| OER-04 | OCAP-04 | 0 | EVIDENCE REQUIRED | FALSE |
| OER-05 | OCAP-05 | 0 | EVIDENCE REQUIRED | FALSE |
| OER-06 | OCAP-06 | 0 | EVIDENCE REQUIRED | FALSE |
| OER-07 | OCAP-07 | 0 | EVIDENCE REQUIRED | FALSE |
| OER-08 | OCAP-08 | 0 | EVIDENCE REQUIRED | FALSE |
| OER-09 | OCAP-09 | 0 | EVIDENCE REQUIRED | FALSE |
| OER-10 | OCAP-10 | 0 | EVIDENCE REQUIRED | FALSE |
| OER-11 | OCAP-11 | 0 | EVIDENCE REQUIRED | FALSE |
| OER-12 | OCAP-12 | 0 | EVIDENCE REQUIRED | FALSE |
| OER-13 | OCAP-13 | 0 | EVIDENCE REQUIRED | FALSE |
| OER-14 | OCAP-14 | 0 | EVIDENCE REQUIRED | FALSE |
| OER-15 | OCAP-15 | 0 | EVIDENCE REQUIRED | FALSE |
| OER-16 | OCAP-16 | 0 | EVIDENCE REQUIRED | FALSE |
| OER-17 | OCAP-17 | 0 | EVIDENCE REQUIRED | FALSE |
Evidence traceability
N — §18 evidence-to-risk traceability; breaks must remain 0
Chains
17
Traceability breaks
0
Rule
EvidenceTraceabilityBreaks must remain 0. A chain awaiting evidence is complete in structure and empty in content — that is not a break.
| Evidence | Claim | Risk | Control | BC / EXT | Closure predicate | Targeted retest | Gate | State |
|---|---|---|---|---|---|---|---|---|
| PENDING(OER-01) | Pilot users can be authenticated against a validated corporate identity source with governed session validity. | RSK-04 | Attribute-based authority resolution before any material action. | BC-02 / EXT-03 | PILOT_SCOPE_IDENTITY_CAN_BE_AUTHENTICATED_FROM_A_VALIDATED_CORPORATE_SOURCE = TRUE | IAM architecture confirmation admitted | G-PH6A | AWAITING EVIDENCE |
| PENDING(OER-02) | A specific, authoritative register determines who may take each material decision, and how delegation and revocation operate. | RSK-04 | Attribute-based authority resolution before any material action. | BC-02 / EXT-04 | PILOT_SCOPE_AUTHORITY_CAN_BE_DETERMINISTICALLY_EVALUATED_FROM_VALIDATED_IDENTITY_AND_DECISION_RIGHT_SOURCES = TRUE | Signed decision-rights register admitted | G-PH6A | AWAITING EVIDENCE |
| PENDING(OER-03) | The critical-control operating model is owner-validated, not simulated. | RSK-05 | Delegation scope evaluated with the temporal rule XR-TEMP-01. | BC-06 / EXT-06 | CRITICAL_CONTROL_OPERATING_MODEL = OWNER_VALIDATED | Owner-validated critical-control operating model admitted | G-PH6A | AWAITING EVIDENCE |
| PENDING(OER-04) | A prospective BEFORE measurement can start, under a named owner and governed sample rule, before any pilot exposure. | RSK-19 | PilotExposure PROHIBITED until prospective collection is underway. | BC-09 / EXT-14 | PROSPECTIVE_BEFORE_MEASUREMENT_CAN_BEGIN_BEFORE_ANY_PILOT_EXPOSURE = TRUE | Measurement start record admitted | G-PH6A | AWAITING EVIDENCE |
| PENDING(OER-05) | Document revision and status semantics are owner-defined and retrievable through an agreed extract contract. | RSK-02 | Pinned revision snapshot with explicit election. | BC-01 / EXT-01, EXT-02 | DOCUMENT_STATUS_AND_REVISION_SEMANTICS_ARE_OWNER_VALIDATED_AND_RETRIEVABLE = TRUE | Document authority confirmation admitted | G-PH6A | AWAITING EVIDENCE |
| PENDING(OER-06) | Permit and isolation state can be read from an owner-validated system of record. | RSK-06 | Version-bound applicability evaluation. | BC-01 / EXT-05 | PERMIT_AND_ISOLATION_STATE_IS_READ_FROM_AN_OWNER_VALIDATED_SYSTEM_OF_RECORD = TRUE | Permit source authority statement admitted | G-PH6A | AWAITING EVIDENCE |
| PENDING(OER-07) | Competency validity is determined by a designated authoritative source. | RSK-07 | Simulated critical control is not usable for release. | BC-01 / EXT-07 | COMPETENCY_VALIDITY_IS_DETERMINED_BY_AN_OWNER_VALIDATED_SOURCE = TRUE | Competency source designation admitted | G-PH6A | AWAITING EVIDENCE |
| PENDING(OER-08) | The fitness fact contract is minimized and privacy-approved. | RSK-08 | Location-level cumulative evaluation before release. | BC-05 / EXT-08 | FITNESS_FACT_CONTRACT_IS_PRIVACY_APPROVED_AND_MINIMIZED = TRUE | Privacy approval admitted | G-PH6A | AWAITING EVIDENCE |
| PENDING(OER-09) | Tool and equipment certification validity is read from an owner-validated source. | RSK-09 | Explicit location confirmation with recorded actor. | BC-01 / EXT-09 | TOOL_CERTIFICATION_VALIDITY_IS_READ_FROM_AN_OWNER_VALIDATED_SOURCE = TRUE | Tool source identification admitted | G-PH6A | AWAITING EVIDENCE |
| PENDING(OER-10) | The signature credential mechanism is security-approved and its legal sufficiency is stated. | RSK-10 | Assignment blocked when competency is unverifiable. | BC-03 / EXT-10, EXT-11 | SIGNATURE_GOVERNANCE_IS_OWNER_VALIDATED_FOR_PILOT_SCOPE = TRUE | Credential approval or legal opinion admitted | G-PH6A | AWAITING EVIDENCE |
| PENDING(OER-11) | Offline signature reconciliation cannot promote stale authority or a stale object version. | RSK-11 | Unverifiable certification → tool unusable. | BC-03 / EXT-15 | OFFLINE_RECONCILIATION_MUST_NOT_SILENTLY_PROMOTE_STALE_AUTHORITY_OR_STALE_OBJECT_VERSION = ENFORCED_AND_OWNER_VALIDATED | Offline reconciliation rule admitted | G-PH6A | AWAITING EVIDENCE |
| PENDING(OER-12) | A named party accepts accountability for Location and SIMOPS context stewardship. | RSK-12 | Dependency classification with fail-closed defaults. | BC-04 / EXT-12 | LOCATION_STEWARDSHIP_IS_ACCEPTED_BY_A_NAMED_COMPETENT_PARTY = TRUE | Steward acceptance admitted | G-PH6A | AWAITING EVIDENCE |
| PENDING(OER-13) | Restriction authority is decided and owned. | RSK-13 | Minimum Safe Information Set with governed freshness. | BC-01 / EXT-13 | RESTRICTION_AUTHORITY_IS_OWNER_DECIDED = TRUE | ADR-03 decision admitted | G-PH6A | AWAITING EVIDENCE |
| PENDING(OER-14) | Lifecycle and state governance is owned per object class in operation. | RSK-14 | Version-guarded writes. | BC-03 / EXT-05 | LIFECYCLE_GOVERNANCE_OWNERSHIP_IS_ACCEPTED_PER_OBJECT_CLASS = TRUE | Lifecycle ownership acceptance admitted | G-PH6A | AWAITING EVIDENCE |
| PENDING(OER-15) | Data ownership, classification, retention and custody are decided for pilot-scope evidence. | RSK-15 | Evidence bound to actor, role, authority basis and version at capture. | BC-05 / EXT-17 | DATA_GOVERNANCE_IS_OWNER_VALIDATED_FOR_ALL_PILOT_SCOPE_OBJECT_CLASSES = TRUE | Data governance decision set admitted | G-PH6A | AWAITING EVIDENCE |
| PENDING(OER-16) | A named corporate delivery organization accepts the handover and support obligations. | RSK-16 | Object authority matrix enforced at ingestion. | BC-07 / EXT-16 | A_NAMED_DELIVERY_ORGANIZATION_ACCEPTS_THE_HANDOVER_AND_SUPPORT_OBLIGATIONS = TRUE | Handover acceptance admitted | G-PH6A | AWAITING EVIDENCE |
| PENDING(OER-17) | Field preconditions — devices, connectivity, support and NFR targets — are committed for pilot shifts. | RSK-17 | Unauthenticated identity cannot take material decisions. | BC-08 / EXT-16, EXT-18 | FIELD_PRECONDITIONS_ARE_EVIDENCED_FOR_THE_PILOT_LOCATION_AND_SHIFT_PATTERN = TRUE | Field precondition commitments admitted | G-PH6A | AWAITING EVIDENCE |
Targeted revalidation trigger register
O — §19 CHANGE_IMPACT_SCOPED_REVALIDATION
| Trigger | On evidence | Affected object | Affected contract | Risk | BC | EXT | Gate predicate | Not rerun | State |
|---|---|---|---|---|---|---|---|---|---|
| TRG-01 | IAM architecture confirmation admitted | Identity | Authority engine (IADA invariants) | RSK-04 | BC-02 | EXT-03 | PILOT_SCOPE_IDENTITY_CAN_BE_AUTHENTICATED_FROM_A_VALIDATED_CORPORATE_SOURCE = TRUE | Full architecture, software, scenario and demonstrator assurance are explicitly NOT rerun. | ARMED |
| TRG-02 | Signed decision-rights register admitted | DecisionRight | Authority engine (IADA invariants) | RSK-04 | BC-02 | EXT-04 | PILOT_SCOPE_AUTHORITY_CAN_BE_DETERMINISTICALLY_EVALUATED_FROM_VALIDATED_IDENTITY_AND_DECISION_RIGHT_SOURCES = TRUE | Full architecture, software, scenario and demonstrator assurance are explicitly NOT rerun. | ARMED |
| TRG-03 | Owner-validated critical-control operating model admitted | CriticalControl | Authority engine / DelegationRecord | RSK-05 | BC-06 | EXT-06 | CRITICAL_CONTROL_OPERATING_MODEL = OWNER_VALIDATED | Full architecture, software, scenario and demonstrator assurance are explicitly NOT rerun. | ARMED |
| TRG-04 | Measurement start record admitted | See OCAP action | Measurement architecture (MPC §29) | RSK-19 | BC-09 | EXT-14 | PROSPECTIVE_BEFORE_MEASUREMENT_CAN_BEGIN_BEFORE_ANY_PILOT_EXPOSURE = TRUE | Full architecture, software, scenario and demonstrator assurance are explicitly NOT rerun. | ARMED |
| TRG-05 | Document authority confirmation admitted | Document | FC-FPSO-02 ContextualDocumentRetrieval | RSK-02 | BC-01 | EXT-01, EXT-02 | DOCUMENT_STATUS_AND_REVISION_SEMANTICS_ARE_OWNER_VALIDATED_AND_RETRIEVABLE = TRUE | Full architecture, software, scenario and demonstrator assurance are explicitly NOT rerun. | ARMED |
| TRG-06 | Permit source authority statement admitted | Permit | FC-FPSO-08 DigitalSignatureAssurance | RSK-06 | BC-01 | EXT-05 | PERMIT_AND_ISOLATION_STATE_IS_READ_FROM_AN_OWNER_VALIDATED_SYSTEM_OF_RECORD = TRUE | Full architecture, software, scenario and demonstrator assurance are explicitly NOT rerun. | ARMED |
| TRG-07 | Competency source designation admitted | Competency | CriticalControl fact contract (IADA) | RSK-07 | BC-01 | EXT-07 | COMPETENCY_VALIDITY_IS_DETERMINED_BY_AN_OWNER_VALIDATED_SOURCE = TRUE | Full architecture, software, scenario and demonstrator assurance are explicitly NOT rerun. | ARMED |
| TRG-08 | Privacy approval admitted | FitnessDecision | SIMOPS compositional model (AHP) | RSK-08 | BC-05 | EXT-08 | FITNESS_FACT_CONTRACT_IS_PRIVACY_APPROVED_AND_MINIMIZED = TRUE | Full architecture, software, scenario and demonstrator assurance are explicitly NOT rerun. | ARMED |
| TRG-09 | Tool source identification admitted | Tool | FC-FPSO-01 LocationAcquisitionService | RSK-09 | BC-01 | EXT-09 | TOOL_CERTIFICATION_VALIDITY_IS_READ_FROM_AN_OWNER_VALIDATED_SOURCE = TRUE | Full architecture, software, scenario and demonstrator assurance are explicitly NOT rerun. | ARMED |
| TRG-10 | Credential approval or legal opinion admitted | Signature | FC-FPSO-04 CrewConfirmationRecord | RSK-10 | BC-03 | EXT-10, EXT-11 | SIGNATURE_GOVERNANCE_IS_OWNER_VALIDATED_FOR_PILOT_SCOPE = TRUE | Full architecture, software, scenario and demonstrator assurance are explicitly NOT rerun. | ARMED |
| TRG-11 | Offline reconciliation rule admitted | See OCAP action | FC-FPSO-07 ToolReadiness | RSK-11 | BC-03 | EXT-15 | OFFLINE_RECONCILIATION_MUST_NOT_SILENTLY_PROMOTE_STALE_AUTHORITY_OR_STALE_OBJECT_VERSION = ENFORCED_AND_OWNER_VALIDATED | Full architecture, software, scenario and demonstrator assurance are explicitly NOT rerun. | ARMED |
| TRG-12 | Steward acceptance admitted | Location | Adapter contracts (10 mock adapters) | RSK-12 | BC-04 | EXT-12 | LOCATION_STEWARDSHIP_IS_ACCEPTED_BY_A_NAMED_COMPETENT_PARTY = TRUE | Full architecture, software, scenario and demonstrator assurance are explicitly NOT rerun. | ARMED |
| TRG-13 | ADR-03 decision admitted | Schedule | FC-FPSO-08 + offline model | RSK-13 | BC-01 | EXT-13 | RESTRICTION_AUTHORITY_IS_OWNER_DECIDED = TRUE | Full architecture, software, scenario and demonstrator assurance are explicitly NOT rerun. | ARMED |
| TRG-14 | Lifecycle ownership acceptance admitted | Permit | Concurrency guard (REM-REV0) | RSK-14 | BC-03 | EXT-05 | LIFECYCLE_GOVERNANCE_OWNERSHIP_IS_ACCEPTED_PER_OBJECT_CLASS = TRUE | Full architecture, software, scenario and demonstrator assurance are explicitly NOT rerun. | ARMED |
| TRG-15 | Data governance decision set admitted | SecurityPosture | Evidence engine (IADA) | RSK-15 | BC-05 | EXT-17 | DATA_GOVERNANCE_IS_OWNER_VALIDATED_FOR_ALL_PILOT_SCOPE_OBJECT_CLASSES = TRUE | Full architecture, software, scenario and demonstrator assurance are explicitly NOT rerun. | ARMED |
| TRG-16 | Handover acceptance admitted | See OCAP action | 22-object authority matrix (Phase 5) | RSK-16 | BC-07 | EXT-16 | A_NAMED_DELIVERY_ORGANIZATION_ACCEPTS_THE_HANDOVER_AND_SUPPORT_OBLIGATIONS = TRUE | Full architecture, software, scenario and demonstrator assurance are explicitly NOT rerun. | ARMED |
| TRG-17 | Field precondition commitments admitted | ServiceLevel / NFR | IAM boundary (Phase 5 §IAM) | RSK-17 | BC-08 | EXT-16, EXT-18 | FIELD_PRECONDITIONS_ARE_EVIDENCED_FOR_THE_PILOT_LOCATION_AND_SHIFT_PATTERN = TRUE | Full architecture, software, scenario and demonstrator assurance are explicitly NOT rerun. | ARMED |
G-PH6A targeted retest
P / Q — §24–§25 targeted retest readiness and retest record
NOT READY0/6 entry criteria satisfied · Preparation of requests is not readiness. Only admitted operational evidence creates retest entry.
| Entry criterion | Satisfied | Observed |
|---|---|---|
| P0_Authority_IAM_Evidence = ADMITTED | NOT SATISFIED | 0 items admitted for EXT-03 / EXT-04 |
| BC06_PathAB = DECIDED_AND_EVIDENCED | NOT SATISFIED | Path decision NOT_DECIDED |
| BC09_MeasurementOwner = GOVERNED | NOT SATISFIED | MeasurementOwner OUTSTANDING |
| BC09_SampleRule = GOVERNED | NOT SATISFIED | SampleRule OUTSTANDING |
| BC09_AuthorizationToStartBeforeCollection = ADMITTED | NOT SATISFIED | Authorization OUTSTANDING |
| Sufficient evidence to reassess all remaining pilot-scope blocking predicates | NOT SATISFIED | 9 blocking BCs with 0 admitted evidence items |
Retest ID
PH6A-FPSO-GPH6A-TARGETED-RETEST-REV0
State
NOT CREATED
Predicate rows recorded
0
GPH6ARetestReadiness = NOT_READY. Creating a retest record now would imply an evidence position that does not exist.
G-PH6A decision
R — §26–§27 non-compensated gate decision
Verdict
HOLD
Criteria satisfied
3/13
Phase 6A
HOLD
Controlled pilot
NOT AUTHORIZED
Pilot exposure
PROHIBITED
| Criterion | Satisfied | Observed |
|---|---|---|
| CriticalOperationalBlockers = 0 | NOT SATISFIED | 3 critical blocking (BC-02, BC-06, BC-09) |
| HighUncontrolledOperationalBlockers = 0 | NOT SATISFIED | 9 blocking BCs open |
| CriticalControlGovernanceValidated = TRUE | NOT SATISFIED | CriticalControlModel = SIMULATED; Path A/B NOT_DECIDED |
| PilotScopeAuthorityValidated = TRUE | NOT SATISFIED | EXT-04 decision-rights register not admitted |
| PilotScopeSourceAuthorityValidated = TRUE | NOT SATISFIED | 17 of 18 governed objects lack a validated source authority |
| PilotScopeIAMValidated = TRUE | NOT SATISFIED | EXT-03 IAM confirmation not admitted |
| PilotScopeSignatureGovernanceValidated = TRUE | NOT SATISFIED | EXT-10 / EXT-11 / EXT-15 open |
| PilotScopeDataGovernanceValidated = TRUE | NOT SATISFIED | Data governance decision set not issued |
| FieldPreconditionsValidated = TRUE | NOT SATISFIED | Provisioning, connectivity, support and NFR unevidenced |
| BC09ProspectiveBaselineReady = TRUE | NOT SATISFIED | Prospective baseline NOT_READY; collection NOT_STARTED |
| SafeFallbackDefined = TRUE | SATISFIED | Manual continuity path defined for every mandatory ES&H control (design-level, DEFINED_NOT_ACTIVE) |
| PilotStopCriteriaDefined = TRUE | SATISFIED | Pilot stop criteria defined under the accepted Prompt D lifecycle |
| No unresolved material contradiction remains | SATISFIED | 0 contradictions — no admitted evidence exists to contradict |
NONE — no criterion may be compensated by any other. Next authorized stage: OWNER_EVIDENCE_ACQUISITION.
Pilot hard stops
§37 — hard stop conditions
| Condition | Active | Observed |
|---|---|---|
| CriticalOperationalBlocker > 0 | ACTIVE | 3 critical blocking BCs |
| HighUncontrolledOperationalBlocker > 0 | ACTIVE | 9 blocking BCs |
| RequiredAuthorityUnvalidated = TRUE | ACTIVE | EXT-04 open |
| RequiredIAMUnvalidated = TRUE | ACTIVE | EXT-03 open |
| RequiredSourceAuthorityUnvalidated = TRUE | ACTIVE | 17 objects unvalidated |
| CriticalControlOperatingModelUnvalidated = TRUE | ACTIVE | SIMULATED |
| BC09ProspectiveBaselineNotReady = TRUE | ACTIVE | Collection NOT_STARTED |
| RequiredFieldPreconditionUnvalidated = TRUE | ACTIVE | Provisioning and support unevidenced |
| MaterialEvidenceContradictionUnresolved = TRUE | NOT ACTIVE | 0 contradictions (no admitted evidence) |
Pilot & Prompt E boundaries
§28–§29 — execution boundaries
Pilot executed by this prompt
FALSE
Stop point
CONTROLLED_PILOT_BASELINE_FREEZE (not reached)
Rationale
Even on G-PH6A PASS this execution stops at authorization and baseline-freeze preparation, so operational closure evidence and pilot evidence are never conflated.
PromptE_Authorized
FALSE
Prompt E requires
Actual G-FPSO-09 = PASS, or a formally accepted PILOT_ACCEPTED_WITH_CONTROLLED_ACTIONS explicitly authorizing Production Readiness.
Note
G-PH6A = PASS alone does not authorize Prompt E.
Owner engagement
§23 — owner action view; no owner named where authority is unevidenced
| Authority needed | Decision required | Risk | BC / EXT | Evidence required | Blocking gate | Request | Response |
|---|---|---|---|---|---|---|---|
| IAM Owner (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Confirm identity source, authentication authority, session validity and revocation behaviour. | RSK-04 | BC-02 / EXT-03 | IAM architecture confirmation naming identity source, authentication authority, session validity and revocation behaviour. | G-PH6A | PREPARED | AWAITING OWNER |
| Project Director + IAM Owner (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Designate and sign the decision-rights register for pilot-scope decisions. | RSK-04 | BC-02 / EXT-04 | Signed decision-rights register with delegation and revocation authority per material decision. | G-PH6A | PREPARED | AWAITING OWNER |
| Corporate ES&H (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Select and evidence PATH_A or PATH_B with full governance attributes. | RSK-05 | BC-06 / EXT-06 | Decision record establishing SemanticAuthority, ControlOwner, WriteAuthority, VerificationAuthority, Validity, ChangePropagation, FieldConflictBehaviour, EvidenceCustody and Escalation. | G-PH6A | PREPARED | AWAITING OWNER |
| Project Director (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Name the measurement owner, approve the sample rule and authorize collection start. | RSK-19 | BC-09 / EXT-14 | Measurement authorization record naming owner, sample rule and collection start date, issued before any pilot exposure. | G-PH6A | PREPARED | AWAITING OWNER |
| Corporate Document Control Manager (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Confirm interface capability and status-semantics authority. | RSK-02 | BC-01 / EXT-01, EXT-02 | Written interface capability statement + status-semantics confirmation. | G-PH6A | PREPARED | AWAITING OWNER |
| Work Control Process Owner (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Confirm the system of record and read-integration feasibility. | RSK-06 | BC-01 / EXT-05 | System owner statement of record status and interface feasibility. | G-PH6A | PREPARED | AWAITING OWNER |
| Training & Competency Manager (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Designate the competency source and validity authority (ADR-04). | RSK-07 | BC-01 / EXT-07 | Owner designation record and interface agreement. | G-PH6A | PREPARED | AWAITING OWNER |
| Occupational Health + Privacy Officer (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Approve the minimized fitness fact contract. | RSK-08 | BC-05 / EXT-08 | Privacy assessment approval of the minimized fact contract. | G-PH6A | PREPARED | AWAITING OWNER |
| Equipment Manager (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Identify the system of record and its validity authority. | RSK-09 | BC-01 / EXT-09 | System identification record with interface capability. | G-PH6A | PREPARED | AWAITING OWNER |
| Corporate Security + Legal Counsel (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Approve credential mechanism; issue legal sufficiency opinion. | RSK-10 | BC-03 / EXT-10, EXT-11 | Security architecture approval + written legal opinion. | G-PH6A | PREPARED | AWAITING OWNER |
| Corporate Legal + Work Control Process Owner (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Issue the offline reconciliation governance rule across all seven dimensions. | RSK-11 | BC-03 / EXT-15 | Signed offline signature governance rule addressing all seven dimensions. | G-PH6A | PREPARED | AWAITING OWNER |
| Project Director (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Appoint the Location data steward (ADR-14). | RSK-12 | BC-04 / EXT-12 | Steward acceptance record against the terms of reference. | G-PH6A | PREPARED | AWAITING OWNER |
| Project Controls + ES&H (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Decide ADR-03 with owner evidence. | RSK-13 | BC-01 / EXT-13 | ADR decision record. | G-PH6A | PREPARED | AWAITING OWNER |
| Work Control Process Owner (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Assign lifecycle governance ownership. | RSK-14 | BC-03 / EXT-05 | Ownership acceptance record. | G-PH6A | PREPARED | AWAITING OWNER |
| Data Governance Owner + Privacy Officer (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Issue the data governance decision set. | RSK-15 | BC-05 / EXT-17 | Approved data governance decision set. | G-PH6A | PREPARED | AWAITING OWNER |
| Corporate IT / Digital Delivery (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Name the delivery organization and support model. | RSK-16 | BC-07 / EXT-16 | Handover acceptance record + support model commitment. | G-PH6A | PREPARED | AWAITING OWNER |
| Construction Manager + Corporate IT + Service Owner (COMPETENT_AUTHORITY_TO_BE_CONFIRMED) | Commit provisioning, connectivity, support coverage and NFR set. | RSK-17 | BC-08 / EXT-16, EXT-18 | Provisioning plan, connectivity profile, support commitment, approved NFR specification. | G-PH6A | PREPARED | AWAITING OWNER |
Residual risk
S — §31 residual risk update
Risks tracked
19
Reduced here
0
Critical residual
5
High residual
10
No residual exposure is reduced by this execution. Preparing a closure mechanism does not reduce risk; only admitted operational evidence demonstrating control effectiveness does.
Forward-link register
V — §30 cybersecurity forward link (hardening not executed)
| Domain | Relevant evidence | Forward gate | Status |
|---|---|---|---|
| IAM | EXT-03 IAM architecture confirmation | G-FPSO-SEC-01 | FLAGGED AWAITING EVIDENCE |
| DecisionRights | EXT-04 signed decision-rights register | G-FPSO-SEC-01 | FLAGGED AWAITING EVIDENCE |
| DigitalSignature | EXT-10 credential approval, EXT-11 legal opinion | G-FPSO-SEC-01 | FLAGGED AWAITING EVIDENCE |
| OfflineAuthority | EXT-15 offline reconciliation rule | G-FPSO-SEC-01 | FLAGGED AWAITING EVIDENCE |
| SourceIntegrity | EXT-01/02/05/07/09 source authority statements | G-FPSO-SEC-01 | FLAGGED AWAITING EVIDENCE |
| WriteAuthority | Source authority closure map write-authority column | G-FPSO-SEC-01 | FLAGGED AWAITING EVIDENCE |
| ConfigurationAuthority | Lifecycle governance ownership (OCAP-14) | G-FPSO-SEC-01 | FLAGGED AWAITING EVIDENCE |
| DataClassification | Data governance decision set (OCAP-15) | G-FPSO-SEC-01 | FLAGGED AWAITING EVIDENCE |
| AuditIntegrity | Evidence custody and retention decisions | G-FPSO-SEC-01 | FLAGGED AWAITING EVIDENCE |
Matrix update
T — §31 master risk-control-evidence-value matrix update (linkage only)
Rows linked
19
Risk definitions changed
0
Lineage preserved
TRUE
| Risk | Action | Owner request | Evidence | Disposition | Closure | Retest | Gate impact | Residual | Next action |
|---|---|---|---|---|---|---|---|---|---|
| RSK-04 | OCAP-01 | OER-01 | EV-RSK-04 | EVIDENCE REQUIRED | OPEN | ARMED_NOT_TRIGGERED | G-PH6A | CRITICAL | Issue OER-01 to the IAM authority. |
| RSK-04 | OCAP-02 | OER-02 | EV-RSK-04 | EVIDENCE REQUIRED | OPEN | ARMED_NOT_TRIGGERED | G-PH6A | CRITICAL | Issue OER-02 to the decision-right authority. |
| RSK-05 | OCAP-03 | OER-03 | EV-RSK-05 | EVIDENCE REQUIRED | OPEN | ARMED_NOT_TRIGGERED | G-PH6A | HIGH | Issue OER-03 with the Path A/B decision package. |
| RSK-19 | OCAP-04 | OER-04 | EV-RSK-19 | EVIDENCE REQUIRED | OPEN | ARMED_NOT_TRIGGERED | G-PH6A | CRITICAL | Issue OER-04 measurement authorization package. |
| RSK-02 | OCAP-05 | OER-05 | EV-RSK-02 | EVIDENCE REQUIRED | OPEN | ARMED_NOT_TRIGGERED | G-PH6A | HIGH | Issue OER-05. |
| RSK-06 | OCAP-06 | OER-06 | EV-RSK-06 | EVIDENCE REQUIRED | OPEN | ARMED_NOT_TRIGGERED | G-PH6A | HIGH | Issue OER-06. |
| RSK-07 | OCAP-07 | OER-07 | EV-RSK-07 | EVIDENCE REQUIRED | OPEN | ARMED_NOT_TRIGGERED | G-PH6A | CRITICAL | Issue OER-07. |
| RSK-08 | OCAP-08 | OER-08 | EV-RSK-08 | EVIDENCE REQUIRED | OPEN | ARMED_NOT_TRIGGERED | G-PH6A | HIGH | Issue OER-08. |
| RSK-09 | OCAP-09 | OER-09 | EV-RSK-09 | EVIDENCE REQUIRED | OPEN | ARMED_NOT_TRIGGERED | G-PH6A | HIGH | Issue OER-09. |
| RSK-10 | OCAP-10 | OER-10 | EV-RSK-10 | EVIDENCE REQUIRED | OPEN | ARMED_NOT_TRIGGERED | G-PH6A | HIGH | Issue OER-10. |
| RSK-11 | OCAP-11 | OER-11 | EV-RSK-11 | EVIDENCE REQUIRED | OPEN | ARMED_NOT_TRIGGERED | G-PH6A | MEDIUM | Issue OER-11 — must not be answered by a generic digital-signature statement. |
| RSK-12 | OCAP-12 | OER-12 | EV-RSK-12 | EVIDENCE REQUIRED | OPEN | ARMED_NOT_TRIGGERED | G-PH6A | HIGH | Issue OER-12. |
| RSK-13 | OCAP-13 | OER-13 | EV-RSK-13 | EVIDENCE REQUIRED | OPEN | ARMED_NOT_TRIGGERED | G-PH6A | HIGH | Issue OER-13. |
| RSK-14 | OCAP-14 | OER-14 | EV-RSK-14 | EVIDENCE REQUIRED | OPEN | ARMED_NOT_TRIGGERED | G-PH6A | MEDIUM | Issue OER-14. |
| RSK-15 | OCAP-15 | OER-15 | EV-RSK-15 | EVIDENCE REQUIRED | OPEN | ARMED_NOT_TRIGGERED | G-PH6A | HIGH | Issue OER-15. |
| RSK-16 | OCAP-16 | OER-16 | EV-RSK-16 | EVIDENCE REQUIRED | OPEN | ARMED_NOT_TRIGGERED | G-PH6A | CRITICAL | Issue OER-16. |
| RSK-17 | OCAP-17 | OER-17 | EV-RSK-17 | EVIDENCE REQUIRED | OPEN | ARMED_NOT_TRIGGERED | G-PH6A | CRITICAL | Issue OER-17. |
| RSK-01 | OCAP-18 | BUNDLED | EV-RSK-01 | EVIDENCE REQUIRED | OPEN | ARMED_NOT_TRIGGERED | G-PH6A | MEDIUM | Bundle into OER-06 / OER-14 rather than a separate owner burden. |
| RSK-03 | OCAP-19 | BUNDLED | EV-RSK-03 | EVIDENCE REQUIRED | OPEN | ARMED_NOT_TRIGGERED | G-PH6A | MEDIUM | Bundle into OER-02. |
The master matrix is extended by linkage only; no existing risk definition or lineage entry was altered.
Gate register
U — §32 master gate register, append only
| Gate | Title | Decision | Origin | Record |
|---|---|---|---|---|
| G-FPSO-01 | Architecture Impact Assessment | PASS | PH6A-FPSO-AIA-REV0 | HISTORICAL |
| G-FPSO-02 | Functional Contract Definition | PASS | PH6A-FPSO-FCD-REV0 | HISTORICAL |
| G-FPSO-03 | Contract Assurance & Baseline Freeze | PASS | PH6A-FPSO-FCA-REV0 | HISTORICAL |
| G-FPSO-04 | Design-to-Contract Conformance | PASS | PH6A-FPSO-IAD-REV2 | HISTORICAL |
| G-FPSO-04B | Bechtelized Application Conformance | PASS | PH6A-FPSO-BAC-REV0 | HISTORICAL |
| G-FPSO-05 | Implementation Conformance | PASS | PH6A-FPSO-ICV-REV0 | HISTORICAL |
| G-FPSO-06 | Scenario Baseline Freeze | PASS | PH6A-FPSO-MPB-REV0 | HISTORICAL |
| G-FPSO-07 | Demonstrator Acceptance | PASS | PH6A-FPSO-DAA-REV0 | HISTORICAL |
| G-FPSO-08 | Corporate Development Handover Readiness | PASS | PH6A-FPSO-MPC-REV0 | HISTORICAL |
| G-PH6A | Phase 6A Operational Revalidation | HOLD | PH6A-FPSO-MPC-REV0 | HISTORICAL |
| G-PILOT | Controlled Pilot Gate | NOT EVALUABLE | PH6A-FPSO-MPC-REV0 | HISTORICAL |
| G-PH7 | Production Readiness | NOT EVALUABLE | PH6A-FPSO-MPC-REV0 | HISTORICAL |
| G-HANDOVER | Operational Handover Gate | NOT EVALUABLE | PH6A-FPSO-MPC-REV0 | HISTORICAL |
| G-OEC | Operational Evidence Closure | HOLD | PH6A-FPSO-FPD-REV0 | HISTORICAL |
| G-PH6A | Phase 6A Entry Predicate (re-evaluated under FPD) | HOLD | PH6A-FPSO-FPD-REV0 | HISTORICAL |
| G-PILOT-BASELINE | Pilot Baseline Freeze | NOT CREATED | PH6A-FPSO-FPD-REV0 | HISTORICAL |
| G-FPSO-09 | Pilot Assurance & Acceptance | NOT EVALUABLE | PH6A-FPSO-FPD-REV0 | HISTORICAL |
| G-OCAP | OCAP Activation | READY FOR OWNER ENGAGEMENT | PH6A-FPSO-FCE-REV0 | APPENDED |
| G-OEA | Owner Evidence Acquisition | PREPARED AWAITING OWNER | PH6A-FPSO-FCE-REV0 | APPENDED |
| G-RETEST-READY | G-PH6A Targeted Retest Readiness | NOT READY | PH6A-FPSO-FCE-REV0 | APPENDED |
| G-PH6A | Phase 6A Entry Predicate (re-evaluated under FCE) | HOLD | PH6A-FPSO-FCE-REV0 | APPENDED |
Append only. The historical HOLD recorded under PH6A-FPSO-FPD-REV0 is preserved and never overwritten.
Decision history
§33 — controlled decision history; no silent status change
| Item | Previous | New | Evidence basis | Authority | Timestamp | Residual risk |
|---|---|---|---|---|---|---|
| OCAP | NOT_INSTANTIATED | READY_FOR_OWNER_ENGAGEMENT | Derived from the governing master matrix; no new analytical claim. | Design authorship (PH6A-IADA-REV1-SEAL-01) | 2026-09-01 | Unchanged — OCAP closes nothing. |
| OwnerEvidenceRequests | NOT_PREPARED | PREPARED (17) | Each request derived from an open closure predicate. | Design authorship | 2026-09-01 | Unchanged — preparation is not evidence. |
| EXT-15 | P2 open dependency | P0_GATE_CRITICAL (retained OPEN) | Causal to signature governance validation required by G-PH6A. | Design authorship | 2026-09-01 | HIGH — unchanged. |
| G-PH6A | HOLD (PH6A-FPSO-FPD-REV0) | HOLD (PH6A-FPSO-FCE-REV0) | 3/13 criteria satisfied; 0 admitted operational evidence items. | Gate evaluation under non-compensable rule | 2026-09-01 | Unchanged — all pre-pilot exposures remain. |
FCE-R01 … FCE-R24
Execution discipline regression — 24/24 PASS
| Test | Statement | Result | Basis |
|---|---|---|---|
| FCE-R01 | Entry condition independently reconstructed, not inherited | PASS | 17/17 values recomputed from FPD/MPC exports. |
| FCE-R02 | No architecture or functional baseline change introduced | PASS | 0 reopen conditions observed; no admitted evidence exists to reveal a contradiction. |
| FCE-R03 | OCAP is an action view, not a competing source of truth | PASS | Master matrix retained as the governing analytical register. |
| FCE-R04 | Every OCAP action carries all 17 mandated attributes | PASS | 19 actions checked field-by-field. |
| FCE-R05 | BC and EXT counts reconciled without forcing or renumbering | PASS | 9 BCs, 18 EXT; next available ID EXT-19 unissued. |
| FCE-R06 | Priority model is non-numerical and non-compensating | PASS | P0 cannot be offset by lower-priority closure. |
| FCE-R07 | EXT-03/04 assessed across all 10 mandated authority dimensions | PASS | 10 dimensions recorded; 8 EVIDENCE_REQUIRED, 2 CONTAINED. |
| FCE-R08 | Authority invariants preserved | PASS | Authenticated ≠ Authorized and four related invariants retained. |
| FCE-R09 | BC-06 Path A/B not selected by technical preference | PASS | Decision reserved to Corporate ES&H with 9 required governance attributes. |
| FCE-R10 | BC-09 prospective measurement remains protected and unclosed | PASS | 19 pre-exposure requirements enumerated; owner, sample rule and authorization outstanding. |
| FCE-R11 | Video treated as optional supporting media only | PASS | Closure never requires video. |
| FCE-R12 | Control-value time protected from waste classification | PASS | 5 protected categories; 7 admissible friction targets. |
| FCE-R13 | Source authority validated object-by-object, not generically | PASS | 18 governed objects mapped across 8 authority attributes each. |
| FCE-R14 | EXT-15 retained and not closed by a generic signature statement | PASS | Elevated to P0; 7 dimensions individually tracked. |
| FCE-R15 | Owner requests are decision-specific, never generic | PASS | 17 requests, each naming a claim, decision, scope and predicate. |
| FCE-R16 | No synthetic owner evidence created or inferred | PASS | All admission rows EVIDENCE_REQUIRED / AWAITING_OWNER. |
| FCE-R17 | Evidence-to-risk traceability structurally complete with 0 breaks | PASS | 17 chains linked evidence → claim → risk → control → BC/EXT → predicate → retest → gate. |
| FCE-R18 | Revalidation is change-impact scoped, not a full rerun | PASS | 17 armed triggers, each naming domains not rerun. |
| FCE-R19 | Targeted retest not executed on preparation alone | PASS | 0/6 entry criteria satisfied. |
| FCE-R20 | G-PH6A evaluated non-compensably with hard stop enforced | PASS | 3/13 criteria; 8 hard-stop conditions active. |
| FCE-R21 | Master gate register appended, historical HOLD preserved | PASS | 4 new gate entries appended; nothing overwritten. |
| FCE-R22 | Prompt E remains locked | PASS | G-FPSO-09 not passed; pilot not accepted. |
| FCE-R23 | Cybersecurity forward link flagged without executing hardening | PASS | 9 domains flagged for G-FPSO-SEC-01 reuse. |
| FCE-R24 | No status changed silently | PASS | 4 controlled decision records with previous/new status and basis. |
Final state
W — §36 required final response and exact next authorized action
FINAL_CLOSURE_EXECUTION
OCAP_ACTIVE_OWNER_EVIDENCE_REQUESTS_PREPARED_OPERATIONAL_EVIDENCE_PENDING_GPH6A_HOLD
PromptID
PH6A-FPSO-FCE-REV0
OCAP
READY
OCAP_ID
PH6A-FPSO-OCAP-REV0
BCCount
9
BCOpenBlocking
9
BCClosed
0
ExternalDependencyCount
18
ExternalDependenciesOpen
18
ExternalDependenciesClosed
0
ControlsWithUnprovenSource
18
OwnerEvidenceRequestsPrepared
17
OwnerResponsesReceived
0
OperationalEvidenceItemsReceived
0
OperationalEvidenceItemsAdmitted
0
P0ActionsOpen
5
CriticalFindingsOpen
2
BC06Status
SIMULATED_PATH_DECISION_NOT_TAKEN_CONTAINED_NOT_CLOSED
BC09Status
PROTECTION_ACTIVE_PROSPECTIVE_COLLECTION_NOT_STARTED
BC09ProspectiveBaseline
NOT_READY
GPH6ARetestReadiness
NOT_READY
TargetedRetestExecuted
FALSE
G-PH6A
HOLD
Phase6A
HOLD
ControlledPilot
NOT_AUTHORIZED
PilotExposure
PROHIBITED
PromptE_Authorized
FALSE
CybersecurityForwardLink
UPDATED
HighestEvidenceClass
SIMULATION_EVIDENCE
NextAuthorizedAction
Issue Wave 1 owner evidence requests OER-01 (IAM), OER-02 (decision rights), OER-03 (BC-06 Path A/B) and OER-04 (BC-09 measurement authorization) to competent authorities, and admit only qualifying operational closure evidence. No pilot exposure until prospective BEFORE collection is formally underway.