G-PH6A · HOLD_NOT_READYControlledPilot · NOT_AUTHORIZEDPilotExposure · PROHIBITEDG-FPSO-09 · NOT_EVALUABLEPROMPT_B_AUTHORIZED · FALSE
Operational Evidence Closure, Owner Validation, BC/EXT Reconciliation, G-PH6A Retest, Controlled Pilot & Independent Pilot Assurance
PH6A-FPSO-FINAL-INTEGRATION-PROMPT-A-REV1 · MM WTP YANACOCHA / BECHTEL GLOBAL · parent baseline MASTER-PH6A-FPSO-CV07-REV2_FINAL · parent assurance PH6A-FPSO-FINAL-PROMPT-01-REV2 · governing OER-03 flow PH6A-FPSO-OER03-REAL-OWNER-EVIDENCE-EXECUTION-REV0
Owner responses
0
Op. evidence admitted
0
BC open
9
EXT open
18
Critical findings open
2
Highest evidence class
SIMULATION
1 · Immutable Design Boundary
ArchitectureReopenRequired = FALSE_AT_CURRENT_EVIDENCE_STATE. Architecture / functional / requirements baseline change = FALSE.
· MASTER-PH6A-FPSO-CV07-REV2_FINAL
· PH6A-FPSO-FUNCTIONAL-BASELINE-REV1
· PH6A-FPSO-IAD-REV2
· PH6A-IADA-REV1
· PH6A-IADA-REV1-SEAL-01
· ArchitectureContracts
· FunctionalContracts
· DecisionRightsModel
· AuthorityModel
· FactClassModel
· StateMachineModel
· RequirementCatalogue
· RecordCatalogue
· BC-01 … BC-09 IDs
· EXT-01 … EXT-18 IDs
This prompt shall not
Fabricate Owner decisions · Generate OperationalClosureEvidence synthetically · Infer DecisionRights · Infer authoritative sources · Compensate missing evidence through narrative · Industrialize production · Execute enterprise cybersecurity certification · Apply SEAL-02 · Authorize publication · Execute the Executive Final Demo
3 · Permanent Anti-Hallucination Controls
All controls active for the duration of this execution and beyond.
· PERSUASIVE_NARRATIVE_OVERRIDE_DETECTOR = ACTIVE
· NO_OWNER_DECISION_WITHOUT_EXPLICIT_OWNER_EVIDENCE
· NO_AUTHORITY_PROMOTION_BY_INFERENCE
· NO_DECISIONRIGHT_FROM_AUTHENTICATION
· NO_DECISIONRIGHT_FROM_PERMISSION
· NO_SOURCE_PROMOTION_WITHOUT_COMPETENT_CONFIRMATION
· NO_EVIDENCE_CLASS_PROMOTION
· NO_PREDICATE_CLOSURE_FROM_RELEVANCE_ONLY
· NO_PREDICATE_CLOSURE_FROM_DOCUMENT_EXISTENCE
· NO_OPERATIONAL_CLOSURE_FROM_SIMULATION
· NO_PROSPECTIVE_BASELINE_FROM_HISTORICAL_DATA_ONLY
· NO_GOVERNANCE_GAP_RESOLVED_BY_SOFTWARE_CHANGE
· NO_THRESHOLD_WITHOUT_REQUIREMENT_OF_RECORD_TRACEABILITY
· NO_SIGNATURE_AUTHORITY_ASSUMPTION
· NO_GATE_ADVANCEMENT_FROM_PERSUASIVE_NARRATIVE
· NO_SILENT_READY
· NO_LAST_WRITE_WINS
· AI_OFF_MATERIAL_STATE_EQUIVALENCE
4 · Governing Semantic Boundaries
· AuthenticatedIdentity != DecisionRight
· Permission != DecisionRight
· SignatureEvidence != SignatureApplicability != DecisionRight
· CandidateSource != AuthoritativeSource
· Retrieved != Applicable != Authorized
· SimulationEvidence != OperationalClosureEvidence
· DesignEvidence != OperationalClosureEvidence
· EvidenceReceived != EvidenceAdmitted
· EvidenceAdmitted != PredicateClosed
· EvidenceRelevance != ClosureSufficiency
· HistoricalData != ProspectiveBeforeBaseline
· SoftwareChange != GovernanceClosure
· ScopeConstraint != ArchitectureContradiction
· AIAdvisoryOutput != AuthorizedDecision
· PairwiseSIMOPSPass != AggregateLocationSIMOPSPass
· INHERIT CONTEXT — NEVER INHERIT AUTHORIZATION
5 · Wave 1 Owner Campaign — 4 Mandatory P0 OERs
Owner response existence alone SHALL NOT close an OER. Each OER closes only when its predicate is satisfied by admitted OperationalClosureEvidence from the competent authority.
OER-01OPEN — ISSUED_AWAITING_OWNERPredicate · NOT_SATISFIEDElements confirmed 0/10
IAM / Identity / DecisionRights
Competent owner
Enterprise IAM Owner (Bechtel Global IS&T) + Project DecisionRight Authority
Closure predicate
PILOT_SCOPE_AUTHORITY_CAN_BE_DETERMINISTICALLY_EVALUATED_FROM_VALIDATED_IDENTITY_AND_DECISION_RIGHT_SOURCES = TRUE
Evidence received / admitted
0 / 0
Owner response received
FALSE
Owner response validity
NOT_EVALUABLE
Blocking for
BC-01, BC-02, BC-03, EXT-03, EXT-07
Required elements
IdentitySource · RoleSource · DecisionRightSource · SemanticAuthority · WriteAuthority · DecisionAuthority · DelegationAuthority · RevocationAuthority · AuthorityValidityRule · FailureBehaviour
OER-02OPEN — ISSUED_AWAITING_OWNERPredicate · NOT_SATISFIEDElements confirmed 0/10
BC-06 Critical Control Operating Model
Competent owner
Regional ES&H Critical Control Owner (competent authority to be named by Owner)
Closure predicate
CRITICAL_CONTROL_OPERATING_MODEL = OWNER_VALIDATED AND CURRENT_CRITICAL_CONTROL_STATE_CAN_BE_RECONSTRUCTED_FROM_GOVERNED_SOURCE_AND_FIELD_EVIDENCE = TRUE
Evidence received / admitted
0 / 0
Owner response received
FALSE
Owner response validity
NOT_EVALUABLE
Blocking for
BC-06, EXT-09, EXT-11 — Forwood remains CandidateSource until explicitly validated
Required elements
CriticalControlOwner · SemanticAuthority · AuthoritativeSource · FieldVerificationSource · ControlStateDefinition · FailureBehaviour · EscalationModel · ChangeAuthority · RevocationRule · TemporalValidity
OER-03OPEN — ISSUED_AWAITING_OWNERPredicate · NOT_SATISFIEDElements confirmed 1/14
BC-09 Prospective BEFORE Measurement (temporal priority)
Competent owner
Productivity / Project Controls Owner with Regional ES&H concurrence
Closure predicate
PROSPECTIVE_BEFORE_MEASUREMENT_CAN_BEGIN_BEFORE_ANY_PILOT_EXPOSURE
Evidence received / admitted
0 / 0
Owner response received
FALSE
Owner response validity
NOT_EVALUABLE
Blocking for
BC-09 — 13/14 conditions OPEN_OWNER_ACTION; only PILOT_EXPOSURE_HAS_NOT_OCCURRED currently holds (PilotExposureTimestamp = NULL)
Required elements
VALID_OWNER_DECISION · MEASUREMENT_OWNER_CONFIRMED · MEASUREMENT_SCOPE_CONFIRMED · SAMPLE_RULE_CONFIRMED · MEASUREMENT_METHOD_CONFIRMED · COMPARABILITY_BOUNDARY_CONFIRMED · EXCEPTION_RULE_CONFIRMED · ATTRIBUTION_RULE_CONFIRMED · CUSTODY_RULE_CONFIRMED · OPERATIONAL_STABILITY_CRITERION_CONFIRMED · OPERATIONAL_STABILITY_THRESHOLD_CONFIRMED · PROSPECTIVE_START_AUTHORIZATION_CONFIRMED · BEFORE_COLLECTION_START_TIMESTAMP_ESTABLISHED · PILOT_EXPOSURE_HAS_NOT_OCCURRED
OER-04OPEN — ISSUED_AWAITING_OWNERPredicate · NOT_SATISFIEDElements confirmed 0/12
EXT-15 Offline Signature Reconciliation
Competent owner
Digital Signature / Records Authority + Integration Custodian
Closure predicate
OFFLINE_RECONCILIATION_CANNOT_SILENTLY_PROMOTE_STALE_AUTHORITY_OR_STALE_OBJECT_VERSION
Evidence received / admitted
0 / 0
Owner response received
FALSE
Owner response validity
NOT_EVALUABLE
Blocking for
EXT-15, EXT-16 — NO_LAST_WRITE_WINS / NO_SILENT_READY mandatory
Required elements
OfflineIdentityBehaviour · OfflineDecisionRightBehaviour · OfflineSignatureEvidence · SignatureApplicabilityRule · BaseVersion · IdempotencyKey · ConflictDetection · AuthorityRefresh · VersionRefresh · RevocationCheck · ReconciliationRule · FailureBehaviour
6 · OER-03 Governing State Machine — Temporal Priority
No state may be skipped. BEFORE is never retroactively reconstructed.
EVIDENCE_REQUIRED ← CURRENTOWNER_RESPONSE_RECEIVED · NOT_REACHEDOWNER_RESPONSE_VALIDATED · NOT_REACHEDMETHOD_AUTHORIZED · NOT_REACHEDPROSPECTIVE_BEFORE_AUTHORIZED · NOT_REACHEDBEFORE_COLLECTION_STARTED · NOT_REACHEDBEFORE_EVIDENCE_ACCUMULATING · NOT_REACHEDBASELINE_SUFFICIENT · NOT_REACHEDSUPPORTED_FOR_GPH6A_RETEST · NOT_REACHED
Historical window 14–26 Aug
14–26 Aug — SUPPORTING_CONTEXT_ONLY
Historical eligible for prospective baseline
FALSE
Authorized prospective start candidate
NOT_EFFECTIVE_UNTIL_VALIDATED
ProspectiveBeforeBaseline
NOT_STARTED
BeforeCollectionStatus
NOT_STARTED
PilotExposureTimestamp
NULL
TemporalContamination
FALSE
Candidate expiry rule
If Owner authorization is not valid before the candidate timestamp, AuthorizedProspectiveStartCandidate = EXPIRED_UNUSED and a NewProspectiveStartTimestamp = OWNER_AUTHORIZED_FUTURE_TIMESTAMP must be created.
Retroactive reconstruction
PROHIBITED — BEFORE is never retroactively reconstructed
11 · Evidence Intake
All authentic evidence enters through /oei. PredicateClosure at intake = NONE.
· Evidence_ID
· OER_ID
· BC_ID
· EXT_ID
· EvidenceClass
· OriginalArtifact
· Source
· Version
· Timestamp
· EffectiveWindow
· Respondent
· AuthorityClaim
· Scope
· Provenance
· ClosurePredicateTarget
Intake register is open and empty. No artifact has been received from any competent owner.
12 · Seven-Check Assessment
Each check is evaluated independently; ClosureSufficiency is evaluated separately and never inferred from the checks.
C1 Authenticity
NOT_EVALUABLE
C2 Authority
NOT_EVALUABLE
C3 Scope Fit
NOT_EVALUABLE
C4 Version Validity
NOT_EVALUABLE
C5 Temporal Validity
NOT_EVALUABLE
C6 Contradiction Status
NOT_EVALUABLE
C7 Closure Relevance
NOT_EVALUABLE
Allowed admission dispositions
ADMITTED · ADMITTED_AS_SUPPORTING_ONLY · REJECTED · CONTRADICTED · INCONCLUSIVE · PENDING_AUTHORITY · PENDING_SCOPE · PENDING_VERSION · PENDING_TEMPORAL_VALIDATION
13 · Evidence Hierarchy
No automatic promotion between classes.
DESIGN_EVIDENCEACHIEVED
Design baselines, contracts, IAD, IADA
SIMULATION_EVIDENCEACHIEVED
EET-01 fixture, simulation campaign, red-team test
SUPPORTING_OPERATIONAL_EVIDENCENOT_ACHIEVED
None received
OPERATIONAL_CLOSURE_EVIDENCENOT_ACHIEVED
None received, none admitted
PRODUCTION_EVIDENCENOT_ACHIEVED
Out of scope for this prompt
ASSURANCE_EVIDENCENOT_ACHIEVED
Requires executed pilot
14A · BC-01 … BC-09 Independent Reconciliation
No counter may decrease unless closure predicate evidence supports it. Counters reconstructed independently from the entry state: BCOpen 9, EXTOpen 18, all other states 0.
| ID | Condition | State | Admitted | Linked OER | Reason |
|---|---|---|---|---|---|
| BC-01 | Enterprise DecisionRight source of record | OPEN | 0 | OER-01 | No validated DecisionRightSource |
| BC-02 | Semantic authority per material object | OPEN | 0 | OER-01 | SemanticAuthority unconfirmed |
| BC-03 | Identity / role provisioning for pilot scope | OPEN | 0 | OER-01 | IdentitySource unconfirmed |
| BC-04 | Authoritative source designation per object | OPEN | 0 | OER-01 / OER-02 | Candidates only, no promotion |
| BC-05 | Requirement applicability governance | OPEN | 0 | OER-02 | No owner-confirmed applicability rule |
| BC-06 | Critical control operating model | OPEN | 0 | OER-02 | Owner validation not received; Forwood = CandidateSource |
| BC-07 | Stewardship staffing & custodianship | OPEN | 0 | OER-01 | Named custodians not confirmed |
| BC-08 | Support & escalation operating model | OPEN | 0 | OER-02 | Escalation model unconfirmed |
| BC-09 | Prospective BEFORE measurement baseline | OPEN | 0 | OER-03 | 13/14 closure conditions OPEN_OWNER_ACTION |
14B · EXT-01 … EXT-18 Independent Reconciliation
| ID | Condition | State | Admitted | Linked OER | Reason |
|---|---|---|---|---|---|
| EXT-01 | Q4 work order object contract | OPEN | 0 | OER-01 | No admitted operational evidence; dependency unchanged |
| EXT-02 | Aconex document revision authority | OPEN | 0 | OER-01 | No admitted operational evidence; dependency unchanged |
| EXT-03 | Enterprise IAM federation | OPEN | 0 | OER-01 | No admitted operational evidence; dependency unchanged |
| EXT-04 | P6 schedule integration window | OPEN | 0 | OER-01 | No admitted operational evidence; dependency unchanged |
| EXT-05 | Engica permit-to-work interface | OPEN | 0 | OER-02 | No admitted operational evidence; dependency unchanged |
| EXT-06 | Location master data custodian | OPEN | 0 | OER-01 | No admitted operational evidence; dependency unchanged |
| EXT-07 | Role / delegation provisioning | OPEN | 0 | OER-01 | No admitted operational evidence; dependency unchanged |
| EXT-08 | Competency source of record | OPEN | 0 | OER-02 | No admitted operational evidence; dependency unchanged |
| EXT-09 | Critical control field verification feed | OPEN | 0 | OER-02 | No admitted operational evidence; dependency unchanged |
| EXT-10 | Tool calibration register | OPEN | 0 | OER-02 | No admitted operational evidence; dependency unchanged |
| EXT-11 | ES&H incident / escalation channel | OPEN | 0 | OER-02 | No admitted operational evidence; dependency unchanged |
| EXT-12 | Network availability in field zones | OPEN | 0 | OER-04 | No admitted operational evidence; dependency unchanged |
| EXT-13 | Mobile device management baseline | OPEN | 0 | OER-04 | No admitted operational evidence; dependency unchanged |
| EXT-14 | Records retention & custody | OPEN | 0 | OER-04 | No admitted operational evidence; dependency unchanged |
| EXT-15 | Offline signature reconciliation | OPEN | 0 | OER-04 | No admitted operational evidence; dependency unchanged |
| EXT-16 | Concurrency / idempotency guarantees | OPEN | 0 | OER-04 | No admitted operational evidence; dependency unchanged |
| EXT-17 | Measurement data custody | OPEN | 0 | OER-03 | No admitted operational evidence; dependency unchanged |
| EXT-18 | Independent assurance resourcing | OPEN | 0 | OER-03 | No admitted operational evidence; dependency unchanged |
15 · Source Authority
Aconex / Forwood / Q4 / Engica are object-specific candidates, not globally authoritative systems. Promotion requires competent owner confirmation per object.
CANDIDATE_ONLY_NO_AUTHORITATIVE_SOURCE_CONFIRMED
Authority dimensions per material object
CandidateSource · AuthoritativeSource · SemanticAuthority · WriteAuthority · ReadAuthority · VersionAuthority · ApplicabilityAuthority · Custodian · FailureBehaviour
Aconex
Controlled documents, revisions
CandidateSource
Forwood
Critical control definitions & verifications
CandidateSource
Q4
Work orders, job cards, execution demand
CandidateSource
Engica
Permits, isolations, SIMOPS inputs
CandidateSource
16 · Temporal Coherence
Expired, superseded or revoked facts cannot support material decisions. No retroactive promotion.
Evaluation point
DecisionTime
Expired facts cannot support
Readiness · Authorization · DecisionRight · SignatureApplicability · CriticalControlState · RequirementApplicability
17 · G-PH6A Retest Readiness
No compensated scoring. Any unresolved material mandatory predicate => HOLD.
OER-01
NOT_SUPPORTED
Confirmed 0/10
OER-02
NOT_SUPPORTED
Confirmed 0/10
OER-03
NOT_SUPPORTED
Confirmed 1/14
OER-04
NOT_SUPPORTED
Confirmed 0/12
GPH6ARetestReadiness
NOT_READY
GateCriteriaEvaluated
0
GateCriteriaPassed
NOT_EVALUATED
G-PH6A
HOLD_NOT_READY
Targeted retest record
NOT_CREATED — GPH6A_TARGETED_RETEST_RECORD may only be created when RetestReadiness = READY
Blocked — RetestReadiness = NOT_READY
19 · Controlled Pilot Authorization
G-PH6A = HOLD_NOT_READY and BC-09 prospective BEFORE baseline is NOT_STARTED. Any pilot exposure now would irreversibly contaminate the BEFORE measurement.
ControlledPilotAuthorization
NOT_AUTHORIZED
Prerequisites met
0 / 17
PilotExposure
PROHIBITED
PilotExecuted
FALSE
Authorization boundedness
SCOPE_BOUNDED · TIME_BOUNDED · AUTHORITY_BOUNDED
☐ G-PH6A permits pilot
☐ PilotScope defined
☐ Location defined
☐ Activities defined
☐ TimeWindow defined
☐ Current DecisionRights
☐ Current CriticalControls
☐ Current Requirements
☐ Current Sources
☐ Current Versions
☐ Current SignatureApplicability
☐ BC-09 BEFORE baseline sufficient
☐ Offline safeguards
☐ HardStops
☐ ContainmentPlan
☐ OperationalEvidencePlan
☐ IndependentAssurancePlan
Blocked — G-PH6A = HOLD_NOT_READYBlocked — BC-09 BEFORE baseline NOT_STARTED
20 · Controlled Pilot Operational Capture Set (armed, not executed)
No synthetic event counts as operational closure evidence.
· Demand / IWP / WP
· CanonicalLocation
· FunctionalEnablingReadiness
· AuthoritativeInformation
· Applicability
· PreventivePackage
· HumanReview
· CompetentValidation
· PreventiveESHReadiness
· Authorization
· CrewAwareness
· IPERCContinuo
· SIMOPS
· ToolReadiness
· SignatureApplicability
· OfflineReconciliation
· DeltaAssurance
· Execution
· Failure
· Closeout
· Measurement
OperationalPilotEvidenceStatus = NOT_ACQUIRED
21 · Safe Failure Testing
Material uncertainty => HOLD / REASSESS.
| Test | Designed behaviour | Operational result |
|---|---|---|
| Invalid DecisionRight | HOLD / REASSESS on material uncertainty | NOT_EXECUTED — requires authorized controlled pilot |
| Expired authority | HOLD / REASSESS on material uncertainty | NOT_EXECUTED — requires authorized controlled pilot |
| Stale document | HOLD / REASSESS on material uncertainty | NOT_EXECUTED — requires authorized controlled pilot |
| Critical control failure | HOLD / REASSESS on material uncertainty | NOT_EXECUTED — requires authorized controlled pilot |
| Tool calibration expiry | HOLD / REASSESS on material uncertainty | NOT_EXECUTED — requires authorized controlled pilot |
| Aggregate SIMOPS conflict | HOLD / REASSESS on material uncertainty | NOT_EXECUTED — requires authorized controlled pilot |
| Signature applicability loss | HOLD / REASSESS on material uncertainty | NOT_EXECUTED — requires authorized controlled pilot |
| Offline stale authority | HOLD / REASSESS on material uncertainty | NOT_EXECUTED — requires authorized controlled pilot |
| Concurrent update | HOLD / REASSESS on material uncertainty | NOT_EXECUTED — requires authorized controlled pilot |
| Duplicate transaction | HOLD / REASSESS on material uncertainty | NOT_EXECUTED — requires authorized controlled pilot |
| Integration unavailable | HOLD / REASSESS on material uncertainty | NOT_EXECUTED — requires authorized controlled pilot |
| AI unavailable | HOLD / REASSESS on material uncertainty | NOT_EXECUTED — requires authorized controlled pilot |
22 · G-FPSO-09 Independent Pilot Assurance
Independent pilot assurance requires executed pilot evidence. PilotExecuted = FALSE, OperationalPilotEvidenceAdmitted = 0.
EvidenceIntegrity
NOT_EVALUABLE
AuthorityCompliance
NOT_EVALUABLE
SourceCorrectness
NOT_EVALUABLE
TemporalCoherence
NOT_EVALUABLE
CriticalControlBehaviour
NOT_EVALUABLE
SIMOPS
NOT_EVALUABLE
OfflineIntegrity
NOT_EVALUABLE
Determinism
NOT_EVALUABLE
AI_OFF_MATERIAL_STATE_EQUIVALENCE
NOT_EVALUABLE
MeasurementIntegrity
NOT_EVALUABLE
AuditReconstructibility
NOT_EVALUABLE
ResidualRisk
NOT_EVALUABLE
Allowed outcomes
PASS · PASS_WITH_CONTROLLED_ACTIONS · HOLD · FAIL
23 · Prompt B Entry Criteria
G-PH6A permits controlled pilotFALSE
ControlledPilotExecuted = TRUEFALSE
OperationalPilotEvidenceAdmitted = TRUEFALSE
G-FPSO-09 outcome permits Enterprise ReadinessFALSE
PROMPT_B_AUTHORIZED = FALSE. Prompt B shall not compensate for an incomplete Prompt A.
RR · Residual Risks
RR-A-01CRITICAL
BC-09 temporal irreversibility — any premature exposure destroys the prospective BEFORE baseline permanently.
Control · PilotExposure PROHIBITED; PilotExposureTimestamp NULL; anti-contamination guard ACTIVE.
RR-A-02HIGH
DecisionRight remains inferred from authentication/permission in source systems.
Control · NO_DECISIONRIGHT_FROM_AUTHENTICATION / _FROM_PERMISSION enforced; unknown authority => HOLD.
RR-A-03HIGH
Critical control state has no confirmed authoritative source (Forwood candidate only).
Control · CandidateSource retained; no source promotion without competent confirmation.
RR-A-04HIGH
Offline reconciliation could silently promote stale authority or stale object version.
Control · NO_LAST_WRITE_WINS, NO_SILENT_READY, base-version + idempotency-key guards designed, not owner-confirmed.
RR-A-05MEDIUM
Persuasive narrative pressure to declare readiness from design and simulation evidence.
Control · PERSUASIVE_NARRATIVE_OVERRIDE_DETECTOR ACTIVE; highest evidence class capped at SIMULATION_EVIDENCE.
RR-A-06HIGH
Two critical findings remain open in the assurance chain.
Control · CriticalFindingsOpen = 2 carried forward unchanged; closure requires owner-attributable evidence.
24 · PH6A-FPSO-FINAL-INTEGRATION-PROMPT-A-REV1-EXECUTION-REPORT
| OER01Status | OPEN — ISSUED_AWAITING_OWNER |
| OER02Status | OPEN — ISSUED_AWAITING_OWNER |
| OER03Status | OPEN — ISSUED_AWAITING_OWNER (state EVIDENCE_REQUIRED) |
| OER04Status | OPEN — ISSUED_AWAITING_OWNER |
| OwnerResponsesReceived | 0 |
| OwnerResponsesValid | 0 |
| OperationalEvidenceReceived | 0 |
| OperationalEvidenceAdmitted | 0 |
| BCOpen | 9 |
| BCPartial | 0 |
| BCSupportedForRetest | 0 |
| BCSatisfied | 0 |
| BCContradicted | 0 |
| EXTOpen | 18 |
| EXTPartial | 0 |
| EXTSupportedForRetest | 0 |
| EXTSatisfied | 0 |
| SourceAuthorityStatus | CANDIDATE_ONLY_NO_AUTHORITATIVE_SOURCE_CONFIRMED |
| GPH6ARetestReadiness | NOT_READY |
| G-PH6A | HOLD_NOT_READY |
| ControlledPilotAuthorization | NOT_AUTHORIZED |
| PilotExecuted | FALSE |
| OperationalPilotEvidenceStatus | NOT_ACQUIRED |
| G-FPSO-09 | NOT_EVALUABLE |
| ResidualRisks | 6 registered (1 CRITICAL, 4 HIGH, 1 MEDIUM) |
| HighestEvidenceClassAchieved | SIMULATION_EVIDENCE |
| ArchitectureReopenRequired | FALSE_AT_CURRENT_EVIDENCE_STATE |
| PROMPT_B_AUTHORIZED | FALSE |
FinalDisposition
PROMPT_A_EXECUTED_NO_OWNER_EVIDENCE_ADMITTED_BC_EXT_UNCHANGED_G-PH6A_HOLD_NOT_READY_CONTROLLED_PILOT_NOT_AUTHORIZED_G-FPSO-09_NOT_EVALUABLE_PROMPT_B_NOT_AUTHORIZED
NextAuthorizedAction
Obtain an authentic OER-03 owner decision (Productivity / Project Controls Owner with Regional ES&H concurrence) authorizing a future prospective BEFORE start timestamp, then OER-01, OER-02 and OER-04 owner decisions; register each through /oei with the 15 intake attributes and run the Seven-Check before any BC/EXT counter is allowed to move.
AUD · Append-Only Execution Events
| # | Event | Actor | Before | After | Fact class |
|---|---|---|---|---|---|
| 1 | PROMPT_A_REV1_EXECUTION_OPENED | DESIGN_AUTHORITY | N/A | EXECUTING | GOVERNED_PROCESS_EVENT |
| 2 | IMMUTABLE_BOUNDARY_VERIFIED | ASSURANCE_ENGINE | 15 preserved baselines | UNCHANGED | VERIFIED_FACT |
| 3 | WAVE_1_OER_CAMPAIGN_RECONCILED | EVIDENCE_ENGINE | 4 OPEN | 4 OPEN | VERIFIED_FACT |
| 4 | OER03_STATE_MACHINE_EVALUATED | DECISION_ENGINE | EVIDENCE_REQUIRED | EVIDENCE_REQUIRED | VERIFIED_FACT |
| 5 | EVIDENCE_INTAKE_QUERIED | EVIDENCE_ENGINE | 0 received / 0 admitted | 0 received / 0 admitted | VERIFIED_FACT |
| 6 | BC_EXT_INDEPENDENTLY_RECONSTRUCTED | ASSURANCE_ENGINE | BC 9 / EXT 18 open | BC 9 / EXT 18 open | VERIFIED_FACT |
| 7 | GPH6A_RETEST_READINESS_EVALUATED | DECISION_ENGINE | NOT_READY | NOT_READY | AUTHORIZED_DECISION |
| 8 | CONTROLLED_PILOT_AUTHORIZATION_REFUSED | AUTHORITY_ENGINE | NOT_AUTHORIZED | NOT_AUTHORIZED | AUTHORIZED_DECISION |
| 9 | GFPSO09_DECLARED_NOT_EVALUABLE | INDEPENDENT_ASSURANCE | NOT_EVALUABLE | NOT_EVALUABLE | AUTHORIZED_DECISION |
| 10 | PROMPT_B_ENTRY_REFUSED | DECISION_ENGINE | FALSE | FALSE | AUTHORIZED_DECISION |