BASELINE CONSOLIDATION ONLYFROZENPH6A-IADA-REV1
PHASE 6A — INTEGRATED ARCHITECTURE & DEEP ASSURANCE BASELINE REV.1
Final consolidation and freeze of the integrated architecture and deep-assurance design baseline, composed by controlled reference from the three governing baselines and the /oei operating configuration.
This freeze establishes the design-assurance contract of the model. It does not establish operational acceptance. Future owner evidence validates or challenges the frozen design; it does not silently redefine it.
- · Does not change business logic
- · Does not add new evidence requests
- · Does not create evidence
- · Does not acknowledge owners
- · Does not close blockers
- · Does not execute retests
- · Does not alter Phase 6A status
- · Does not reopen accepted architecture
Design provenance
Seal PH6A-IADA-REV1-SEAL-01 · attribution detail under Design Seal
Baseline_IDPH6A-IADA-REV1
VersionREV1
StatusFROZEN_AND_SEALED
TechnicalDesignLeadIng. Victor Delgado Céspedes — CIP 84092
ManagementCoordinationEloy Tapia — Regional ES&H Manager — Bechtel GBU M&M
Seal_IDPH6A-IADA-REV1-SEAL-01
ParentBaselineNONE — ORIGINAL_DESIGN_BASELINE
ChangeControlStatusSEALED
A · Integrated baseline executive view
Design assurance only
PH6A_INTEGRATED_ARCHITECTURE_DEEP_ASSURANCE_BASELINE_REV1FROZEN
IntegratedBaselineIDPH6A-IADA-REV1
ArchitectureAccountingRECONCILED
HardenedArchitectureContractFamilies12
LogicalComponentsConsumed14
DuplicateCoreObjects0
ArchitectureDefects0
MaterialAuthorityDefects0
MaterialStateModelDefects0
F-DEAP-01CONTROLLED_OPEN_NON_BLOCKING
F-DEAP-02CLOSED_CORRECTED
AHPCarryForwardFindings3
ConsolidationRegression10/10 PASS
QuestionnaireBaselineUNCHANGED
OperationalClosureEvidenceNOT_YET_ACQUIRED
AwaitingOwner6
OwnerAcknowledged0
EvidenceSubmitted0
SufficientForRetest0
BC-01 / BC-02 / BC-03 / BC-05 / BC-06OPEN
Phase6AHOLD
Phase6ARevalidationEligibilityNOT_ELIGIBLE
Phase6BNOT_AUTHORIZED
Phase7NO_GO
BC09ProtectionACTIVE
PilotExposurePROHIBITED
B · Baseline composition register
Composition is by reference and controlled relationship only. No source baseline is copied, restated as authoritative, or redefined inside PH6A-IADA-REV1.
| Baseline | Status | Relationship | Contributes | Copied / redefined |
|---|---|---|---|---|
PH6A-AHP-REV1.1 Architecture Hardening Patch Rev.1.1 | ACCEPTED | REFERENCED_AS_GOVERNING | Fact semantics, engine boundaries, state invariants, event model, provenance, rule versioning, reason codes, decision rights, AI firewall, determinism contract. | NO |
PH6A-W1-DEAP-REV1 Deep Evidence Assessment Protocol Rev.1 | INTEGRATED AND FROZEN | REFERENCED_AS_GOVERNING | Two-layer evidence admission and criterion assessment, EvidenceCriterionAssessment population, closure predicate operands, targeted retest eligibility. | NO |
PH6A-W1-OEAVQ-REV1 Owner Evidence Assessment & Validation Questionnaire Rev.1 | FROZEN FOR OWNER VALIDATION | REFERENCED_AS_GOVERNING | Frozen question set and acceptance criteria per evidence request; DesignResponse / OwnerValidatedResponse separation. | NO |
/oei operating configuration Owner Evidence Intake operating configuration | ACTIVE | REFERENCED_AS_OPERATING_CONFIGURATION | Six Wave 1 evidence requests, intake state machine, contradiction register, dispute routing, append-only timeline. | NO |
C · Architecture accounting reconciliation
ArchitectureAccounting = RECONCILED
"12 hardened objects" — ambiguous: it counted contract families while narrative surfaces read it as individual components.
HardenedArchitectureContractFamilies12
LogicalComponentsConsumed14
ArchitectureChangedNO — accounting wording only.
ArchitectureAccountingRECONCILED
The engine family is one contract family but three individual logical components (Evidence, Decision, Authority). All other families map 1:1.
| Contract family | Origin | Logical components |
|---|---|---|
| FactTypeSystem (6 classes) | /ahp §C | 1 |
| EvidenceEngine / DecisionEngine / AuthorityEngine | /ahp §D | 3 |
| EvidenceCriterionAssessment | /ahp §K | 1 |
| BlockerClosurePredicate | /ahp §L | 1 |
| GovernedOperationalEvent | /ahp §F | 1 |
| RuleVersion register | /ahp §G | 1 |
| ProvenanceChain | /ahp §Q | 1 |
| ReasonCode | /ahp §P | 1 |
| DecisionRight | /ahp §V | 1 |
| CanonicalSemanticDictionary | /ahp §H | 1 |
| AI_TO_RULE_FIREWALL | /ahp §I | 1 |
| Determinism contract | /ahp §R | 1 |
D · F-DEAP-01 detailed finding
NON_BLOCKING_CONTROLLED_OPEN
| Field | Value |
|---|---|
| Finding_ID | F-DEAP-01 |
| AssociatedTest | DEAP-R09 — mandatory-criterion designation traceability (SIMULATION_EVIDENCE) |
| Classification | CONFIGURATION_DEFECT |
| AffectedContract | EvidenceCriterionAssessment — MandatoryCriterion designation (configuration attribute) |
| Description | Mandatory-criterion designation per ER is derived from the frozen questionnaire acceptance criteria and has not yet been owner-approved as configuration. |
| ArchitectureImpact | NONE — no hardened core object, engine boundary or contract is altered; the designation is configuration data consumed by an unchanged mechanism. |
| StateModelImpact | NONE — no intake state, evidence state, blocker state or phase state depends on the designation until real evidence exists. |
| OperationalImpact | NON_MATERIAL — with zero submissions, no assessment consumes the designation; on first submission the designation must already be owner-approved configuration. |
| AuthorityImpact | NONE — designation authority remains with the Configuration Owner; no decision right is created, moved or implied. |
| EvidenceImpact | NONE — no evidence is admitted, graded or rejected on the basis of the open designation; missing approval yields NOT_DEMONSTRATED, never FAIL. |
| DeterminismImpact | NONE — assessment remains a pure function of facts, rules and configuration version. |
| ClosurePredicateIntegrity | UNAFFECTED — predicates remain the sole closure mechanism and remain UNSATISFIED. |
| RequiredAction | Configuration Owner formally approves the per-ER mandatory-criterion designation set as governed configuration (CFG-DEAP-1.0 → owner-approved), carried against BC-05 configuration governance. |
| ClosureOwner | Configuration Owner |
| DueCondition | Before the first owner evidence submission is assessed under DEAP Layer 2 — i.e. before any EvidenceSubmitted > 0. |
| ResidualRisk | LOW-CONTROLLED — if evidence were assessed before approval, the assessment would be reconstructable but its mandatory-criterion basis would be design-derived rather than owner-governed; intake gating prevents this while AwaitingOwner = 6. |
| CurrentDisposition | CONTROLLED_OPEN — carried against BC-05 configuration governance; does not affect the assessment mechanism. |
| FreezeImpact | NON_BLOCKING_CONTROLLED_OPEN |
| ClosureStatement | NOT CLOSED — the required action has not been completed. The finding remains controlled-open under the frozen baseline. |
Freeze impact basis
- · ArchitectureImpact = NONE
- · StateModelImpact = NONE
- · AuthorityImpact = NONE
- · Determinism unaffected
- · BlockerClosurePredicate integrity unaffected
- · EvidenceCriterionAssessment integrity unaffected
E · F-DEAP-02 closure verification
NoRegression = TRUE
| Field | Value |
|---|---|
| Finding_ID | F-DEAP-02 |
| Classification | PRESENTATION_DEFECT |
| Description | ER-level quality tiles necessarily read NONE for every request, which can be misread as an owner failure rather than an absence of submission. |
| Status | CORRECTED |
| CorrectionRef | DEAP integration correction — every ER-level quality tile renders NONE together with its mandatory basis statement 'no operational closure evidence assessed'. |
| RetestRef | DEAP-R12 re-executed after correction — PASS (SIMULATION_EVIDENCE); all six ER views render the basis statement. |
| RegressionImpact | NONE — presentation contract only; no rule version, configuration version, assessment record or state transition changed. |
| NoRegression | true |
| Disposition | CLOSED_CORRECTED |
F · AHP findings carry-forward
Carried 3 · Missing 0 · SilentlyClosed 0
| ID | Classification | Required action | Closure owner | Disposition | Freeze impact |
|---|---|---|---|---|---|
| F-AHP-01 | PRESENTATION_DEFECT | None outstanding — correction already applied in PH6A-AHP-REV1.1. | Prototype presentation | CORRECTED IN PATCH — owner label now mandatory in the provenance rendering contract. | CLOSED CORRECTED |
| F-AHP-02 | CONFIGURATION_DEFECT | Configuration Owner approves governed operating validity for the remaining object classes once BC-05 operational closure evidence exists. | Configuration Owner | CONTROLLED_OPEN — carried against BC-05; not an architecture defect. | NON BLOCKING CONTROLLED OPEN |
| F-AHP-03 | SEMANTIC_DEFECT | None outstanding — correction already applied in PH6A-AHP-REV1.1. | Semantic governance | CORRECTED IN PATCH — separated in the Canonical Semantic Dictionary with distinct owners. | CLOSED CORRECTED |
No finding may be removed, merged or reclassified by consolidation. Controlled-open findings remain open under the frozen baseline.
G · Architecture contract reconciliation
DuplicateCoreObjects = 0
| Core object | Authoritative definition | Consumed by | Local redefinition | Definitions |
|---|---|---|---|---|
| FactTypeSystem | PH6A-AHP-REV1.1 | PH6A-W1-DEAP-REV1 (by reference) · /oei operating configuration (by reference) | NONE | 1 |
| EvidenceEngine | PH6A-AHP-REV1.1 | PH6A-W1-DEAP-REV1 (by reference) · /oei operating configuration (by reference) | NONE | 1 |
| DecisionEngine | PH6A-AHP-REV1.1 | PH6A-W1-DEAP-REV1 (by reference) · /oei operating configuration (by reference) | NONE | 1 |
| AuthorityEngine | PH6A-AHP-REV1.1 | PH6A-W1-DEAP-REV1 (by reference) · /oei operating configuration (by reference) | NONE | 1 |
| EvidenceCriterionAssessment | PH6A-AHP-REV1.1 | PH6A-W1-DEAP-REV1 (by reference) · /oei operating configuration (by reference) | NONE | 1 |
| BlockerClosurePredicate | PH6A-AHP-REV1.1 | PH6A-W1-DEAP-REV1 (by reference) · /oei operating configuration (by reference) | NONE | 1 |
| GovernedOperationalEvent | PH6A-AHP-REV1.1 | PH6A-W1-DEAP-REV1 (by reference) · /oei operating configuration (by reference) | NONE | 1 |
| RuleVersion | PH6A-AHP-REV1.1 | PH6A-W1-DEAP-REV1 (by reference) · /oei operating configuration (by reference) | NONE | 1 |
| ProvenanceChain | PH6A-AHP-REV1.1 | PH6A-W1-DEAP-REV1 (by reference) · /oei operating configuration (by reference) | NONE | 1 |
| ReasonCode | PH6A-AHP-REV1.1 | PH6A-W1-DEAP-REV1 (by reference) · /oei operating configuration (by reference) | NONE | 1 |
| DecisionRight | PH6A-AHP-REV1.1 | PH6A-W1-DEAP-REV1 (by reference) · /oei operating configuration (by reference) | NONE | 1 |
| CanonicalSemanticDictionary | PH6A-AHP-REV1.1 | PH6A-W1-DEAP-REV1 (by reference) · /oei operating configuration (by reference) | NONE | 1 |
| AI_TO_RULE_FIREWALL | PH6A-AHP-REV1.1 | PH6A-W1-DEAP-REV1 (by reference) · /oei operating configuration (by reference) | NONE | 1 |
| DeterminismContract | PH6A-AHP-REV1.1 | PH6A-W1-DEAP-REV1 (by reference) · /oei operating configuration (by reference) | NONE | 1 |
Exactly one authoritative definition per core object. Any local re-definition would be an ARCHITECTURE_IMPACT change, never configuration.
H · Freeze scope register
Frozen contracts are governed by change control. Freeze applies to the design contract, not to owner evidence, which remains outstanding.
Fact Semantics
PH6A-AHP-REV1.1 §C · FROZEN
Engine Boundaries
PH6A-AHP-REV1.1 §D · FROZEN
State Invariants
PH6A-AHP-REV1.1 §E · FROZEN
Evidence Admission
PH6A-W1-DEAP-REV1 Layer 1 · FROZEN
Deep Assurance
PH6A-W1-DEAP-REV1 Layer 2 · FROZEN
EvidenceCriterionAssessment
PH6A-AHP-REV1.1 §K · FROZEN
Authority Model
PH6A-AHP-REV1.1 §D / §V · FROZEN
Decision Rights
PH6A-AHP-REV1.1 §V · FROZEN
Event Model
PH6A-AHP-REV1.1 §F · FROZEN
Provenance
PH6A-AHP-REV1.1 §Q · FROZEN
Rule Versioning
PH6A-AHP-REV1.1 §G · FROZEN
Reason Codes
PH6A-AHP-REV1.1 §P · FROZEN
Closure Predicates
PH6A-AHP-REV1.1 §L · FROZEN
AI Boundaries
PH6A-AHP-REV1.1 §I · FROZEN
Determinism Contract
PH6A-AHP-REV1.1 §R · FROZEN
AI-Off Equivalence
PH6A-AHP-REV1.1 §R · FROZEN
Code / Configuration / Data Separation
PH6A-AHP-REV1.1 §O · FROZEN
Concurrency / Idempotency
PH6A-AHP-REV1.1 §T · FROZEN
Canonical Semantic Dictionary
PH6A-AHP-REV1.1 §H · FROZEN
I · Change control rules
Owner evidence never automatically reopens architecture.
| Class | Effect | May reopen architecture |
|---|---|---|
| CLARIFICATION | Wording only. No contract, rule or threshold moves. Cannot reopen architecture. | NO |
| EVIDENCE_CORRECTION | A recorded evidence attribute was wrong. Creates a new assessment event, never an edit. Cannot reopen architecture. | NO |
| CONFIGURATION_CHANGE | Governed configuration changes with a ConfigurationVersion increment and owner approval. Cannot reopen architecture. | NO |
| SCOPE_CHANGE | Criterion population, ER scope or baseline membership changes. Requires competent owner authority. Cannot reopen architecture. | NO |
| ARCHITECTURE_IMPACT | Touches a hardened core object, engine boundary or invariant. Only this class may reopen architecture, by explicit architecture decision. | YES |
- Evidence that appears to contradict the frozen baseline raises a Contradiction_ID in the existing contradiction register.
- Impact is assessed first: CLARIFICATION / EVIDENCE_CORRECTION / CONFIGURATION_CHANGE / SCOPE_CHANGE / ARCHITECTURE_IMPACT.
- Only an assessed ARCHITECTURE_IMPACT classification, with a recorded architecture decision, may reopen a frozen contract.
- Until assessed, the frozen baseline stands and the contradiction remains open — it is never silently absorbed.
J · Design vs operational boundary
OperationalClosureEvidence = NOT_YET_ACQUIRED
IntegratedBaselineDESIGN_ASSURANCE_BASELINE
OperationalAcceptanceNOT_ESTABLISHED
PilotAuthorizationNOT_ESTABLISHED
ProductionAuthorizationNOT_ESTABLISHED
OperationalClosureEvidenceNOT_YET_ACQUIRED
DesignEvidenceSIMULATION_EVIDENCE ONLY
K · Blocker predicate status
No baseline freeze may alter blocker state. Freezing a design contract demonstrates no criterion.
| Blocker | Closure predicate | State | Basis |
|---|---|---|---|
| BC-01 | UNSATISFIED | OPEN | No OperationalClosureEvidence assessed; mandatory criteria NOT_DEMONSTRATED; no targeted retest executed. |
| BC-02 | UNSATISFIED | OPEN | No OperationalClosureEvidence assessed; mandatory criteria NOT_DEMONSTRATED; no targeted retest executed. |
| BC-03 | UNSATISFIED | OPEN | No OperationalClosureEvidence assessed; mandatory criteria NOT_DEMONSTRATED; no targeted retest executed. |
| BC-05 | UNSATISFIED | OPEN | No OperationalClosureEvidence assessed; mandatory criteria NOT_DEMONSTRATED; no targeted retest executed. |
| BC-06 | UNSATISFIED | OPEN | No OperationalClosureEvidence assessed; mandatory criteria NOT_DEMONSTRATED; no targeted retest executed. |
L · Consolidation regression results
10/10 PASS · SIMULATION_EVIDENCE
| ID | Invariant | Method | Expected | Actual | Result |
|---|---|---|---|---|---|
| IBC-01 | AI cannot authorize | Submit AI_ADVISORY_OUTPUT as an authorization act against a decision right | AUTHORITY_DENIED — AI holds no decision right | AUTHORITY_DENIED; advisory stored as provenance only | PASS |
| IBC-02 | Evidence cannot directly authorize | Attempt to derive an AUTHORIZED_DECISION from an ACCEPTED evidence record | Rejected — Evidence Engine cannot emit authorization | Rejected at engine boundary; assessment emitted as predicate operand only | PASS |
| IBC-03 | PARTIAL evidence cannot close a blocker | Set one mandatory criterion PARTIALLY_DEMONSTRATED and evaluate the closure predicate | Predicate UNSATISFIED | UNSATISFIED — mandatory conjunction fails; no compensation applied | PASS |
| IBC-04 | Missing evidence remains NOT_DEMONSTRATED | Evaluate a criterion with no submission | NOT_DEMONSTRATED, never FAIL | NOT_DEMONSTRATED with basis 'no operational closure evidence assessed' | PASS |
| IBC-05 | Same governed inputs return same governed assessment | Re-evaluate identical facts, rule version and configuration version, AI on and AI off | Identical assessment and reason codes | Identical in both runs; AI-off equivalence preserved | PASS |
| IBC-06 | Context inheritance never inherits authorization | Inherit location context into a job card holding no authorization | Context inherited, authorization not inherited | Authorization state remained unauthorized; inheritance limited to context facts | PASS |
| IBC-07 | Stale version returns VERSION_CONFLICT | Submit a command carrying a superseded base version | VERSION_CONFLICT, no material effect | VERSION_CONFLICT returned; command rejected | PASS |
| IBC-08 | Duplicate Command_ID produces one material effect | Replay an identical Command_ID twice | Single material effect; second call idempotent | One effect recorded; replay acknowledged without duplication | PASS |
| IBC-09 | Pairwise SIMOPS PASS does not imply aggregate PASS | All pairs PASS with a cumulative rule triggered at location level | Location verdict STOP | PairwiseAllPass true, locationVerdict STOP, pairwiseImpliesLocationPass false | PASS |
| IBC-10 | Forecast state cannot promote to Authorized state | Attempt promotion of a forecast plane state into the authorization plane | INVALID_STATE_TRANSITION | INVALID_STATE_TRANSITION; planes remain separate | PASS |
Consolidation regression only. These tests demonstrate design invariants; they close no blocker and constitute no OperationalClosureEvidence.
M · Residual controlled actions
Carried under the frozen baseline
| Ref | Action | Owner | Due condition | Carried against | Status |
|---|---|---|---|---|---|
| F-DEAP-01 | Owner approval of per-ER mandatory-criterion designation as governed configuration | Configuration Owner | Before first evidence assessment | BC-05 | CONTROLLED OPEN |
| F-AHP-02 | Governed operating validity approval for remaining object classes | Configuration Owner | On BC-05 operational closure evidence | BC-05 | CONTROLLED OPEN |
| ESC-04 | BC-09 anti-contamination protection maintained until prospective BEFORE measurement formally starts | Measurement Owner | Until BEFORE collection underway | BC-09 | ACTIVE |
| OEI-W1 | Six Wave 1 owner acknowledgements and evidence submissions remain outstanding | Wave 1 evidence owners | Wave 1 execution | BC-01/02/03/05/06 | AWAITING OWNER |
N · Baseline freeze record
DESIGN_ASSURANCE_BASELINE — no operational acceptance, pilot authorization or production authorization is conferred.
| Freeze criterion | Value | Result |
|---|---|---|
| ArchitectureDefects = 0 | 0 | PASS |
| MaterialStateModelDefects = 0 | 0 | PASS |
| MaterialAuthorityDefects = 0 | 0 | PASS |
| DuplicateCoreObjects = 0 | 0 | PASS |
| ArchitectureAccounting = RECONCILED | ArchitectureAccounting = RECONCILED | PASS |
| F-DEAP-01 FreezeImpact = NON_BLOCKING_CONTROLLED_OPEN | NON_BLOCKING_CONTROLLED_OPEN | PASS |
| F-DEAP-02 = CORRECTED | CORRECTED | PASS |
| IBC-01…10 = PASS | 10/10 | PASS |
| AHPCarryForwardFindings = 3, Missing = 0, SilentlyClosed = 0 | 3 / 0 / 0 | PASS |
| QuestionnaireBaseline = UNCHANGED | PH6A-W1-OEAVQ-REV1 UNCHANGED | PASS |
| OperationalStates = UNCHANGED | AwaitingOwner 6 · Acknowledged 0 · Submitted 0 · SufficientForRetest 0 · BCs OPEN | PASS |
Final disposition
PH6A_INTEGRATED_ARCHITECTURE_DEEP_ASSURANCE_BASELINE_REV1 = FROZEN
PH6A-IADA-REV1 · frozen 2026-08-31
- · This freeze establishes the design-assurance contract of the model.
- · It does not establish operational acceptance.
- · Future owner evidence validates or challenges the frozen design; it does not silently redefine it.
- · Only ARCHITECTURE_IMPACT may reopen architecture.
- · Blockers close through predicates and attributable operational closure evidence, never through a baseline freeze.