Phase 6A — Mesa 1 · Enterprise Enablement Closure Package

BusinessOwner: UNRESOLVED — no named business owner for the Pilot window

SystemOwner: UNRESOLVED

ObjectClasses: Permit, Isolation, Safety Document, JHA/Risk Assessment, PETAR, Location, Work Pack

AuthorityClass: AUTHORITATIVE (permit / isolation / safety document / Location register)

PilotUse: Primary source of critical enabling conditions for every CV-07 readiness decision

ActualInterfaceMechanism: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

AuthenticationMethod: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

ReadCapability: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

WriteCapability: NONE AUTHORIZED — readiness layer holds no write authority over Q4 objects

EventCapability: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

VersionBehaviour: UNKNOWN — state-vocabulary and supersession semantics not supplied

FailureBehaviour: DESIGN INTENT: fail closed on unmapped state (FT-01). NOT VALIDATED against the real system.

ReconciliationBehaviour: UNDEFINED — no snapshot/currency contract agreed

SupportOwner: UNRESOLVED

ValidationEvidence: None (0 artefacts)

BusinessOwner: UNRESOLVED

SystemOwner: UNRESOLVED (IM function)

ObjectClasses: Controlled document, revision, transmittal, status

AuthorityClass: AUTHORITATIVE (document revision state)

PilotUse: Document version pinning in the readiness decision evidence set

ActualInterfaceMechanism: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

AuthenticationMethod: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

ReadCapability: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

WriteCapability: NONE AUTHORIZED

EventCapability: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

VersionBehaviour: CRITICAL UNKNOWN — supersession signalling unconfirmed; pinning could reference a superseded revision undetected

FailureBehaviour: DESIGN INTENT: unresolvable revision ⇒ HOLD. NOT VALIDATED.

ReconciliationBehaviour: UNDEFINED

SupportOwner: UNRESOLVED

ValidationEvidence: None

BusinessOwner: UNRESOLVED (Project Controls)

SystemOwner: UNRESOLVED

ObjectClasses: Activity, lookahead window, predecessor logic, resource assignment

AuthorityClass: AUTHORITATIVE (schedule sequence)

PilotUse: Lookahead composition and forecast readiness horizon

ActualInterfaceMechanism: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

AuthenticationMethod: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

ReadCapability: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

WriteCapability: NONE AUTHORIZED

EventCapability: UNLIKELY — periodic extract expected, but not confirmed

VersionBehaviour: UNKNOWN — baseline vs current schedule distinction not agreed

FailureBehaviour: DESIGN INTENT: stale schedule ⇒ forecast marked NOT_DETERMINABLE. NOT VALIDATED.

ReconciliationBehaviour: UNDEFINED — refresh cadence unconfirmed

SupportOwner: UNRESOLVED

ValidationEvidence: None

BusinessOwner: UNRESOLVED (Commissioning)

SystemOwner: UNRESOLVED

ObjectClasses: System/subsystem, ITR, punch item, turnover package

AuthorityClass: AUTHORITATIVE (completion / turnover state)

PilotUse: Commissioning-phase readiness and discipline continuity

ActualInterfaceMechanism: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

AuthenticationMethod: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

ReadCapability: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

WriteCapability: NONE AUTHORIZED

EventCapability: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

VersionBehaviour: UNKNOWN

FailureBehaviour: DESIGN INTENT: unknown turnover state ⇒ HOLD. NOT VALIDATED.

ReconciliationBehaviour: UNDEFINED — system/subsystem to Location correlation unconfirmed

SupportOwner: UNRESOLVED

ValidationEvidence: None

BusinessOwner: UNRESOLVED (HSE)

SystemOwner: UNRESOLVED

ObjectClasses: Critical control, verification record, control owner assignment

AuthorityClass: AUTHORITATIVE (life-critical verification)

PilotUse: Life-critical non-compensable condition in the readiness verdict

ActualInterfaceMechanism: NONE — prototype fixture only; explicitly flagged SIMULATED, never presented as verified

AuthenticationMethod: N/A

ReadCapability: N/A

WriteCapability: NONE

EventCapability: N/A

VersionBehaviour: N/A

FailureBehaviour: DESIGN INTENT: unknown critical-control state ⇒ STOP/HOLD, never READY.

ReconciliationBehaviour: N/A

SupportOwner: UNRESOLVED

ValidationEvidence: None — and no Path A / Path B election recorded

BusinessOwner: UNRESOLVED

SystemOwner: UNRESOLVED

ObjectClasses: Person, employment/contract status, site access eligibility

AuthorityClass: AUTHORITATIVE (person master)

PilotUse: Person resolution behind every crew assignment and confirmation

ActualInterfaceMechanism: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

AuthenticationMethod: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

ReadCapability: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

WriteCapability: NONE AUTHORIZED

EventCapability: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

VersionBehaviour: UNKNOWN

FailureBehaviour: DESIGN INTENT: unresolved person ⇒ DISABLED_SAFE. NOT VALIDATED.

ReconciliationBehaviour: UNDEFINED

SupportOwner: UNRESOLVED

ValidationEvidence: None; privacy authorization also absent

BusinessOwner: UNRESOLVED

SystemOwner: UNRESOLVED

ObjectClasses: Competency, certification, expiry date

AuthorityClass: AUTHORITATIVE (competency validity)

PilotUse: Competency-expiry critical condition (non-compensable)

ActualInterfaceMechanism: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

AuthenticationMethod: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

ReadCapability: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

WriteCapability: NONE AUTHORIZED

EventCapability: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

VersionBehaviour: UNKNOWN — expiry semantics and grace handling unconfirmed

FailureBehaviour: DESIGN INTENT: expired or unknown competency ⇒ HOLD, non-compensable. NOT VALIDATED.

ReconciliationBehaviour: UNDEFINED — validity horizon of a cached competency not agreed

SupportOwner: UNRESOLVED

ValidationEvidence: None

BusinessOwner: UNRESOLVED

SystemOwner: UNRESOLVED

ObjectClasses: Fitness-for-duty state, restriction, medical clearance validity

AuthorityClass: AUTHORITATIVE (fitness state) — highly restricted personal data

PilotUse: Fitness-for-duty enabling condition

ActualInterfaceMechanism: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

AuthenticationMethod: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

ReadCapability: MUST BE MINIMISED — only a derived eligibility flag should cross the boundary; not agreed

WriteCapability: NONE AUTHORIZED

EventCapability: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

VersionBehaviour: UNKNOWN

FailureBehaviour: DESIGN INTENT: unknown fitness ⇒ HOLD. NOT VALIDATED.

ReconciliationBehaviour: UNDEFINED

SupportOwner: UNRESOLVED

ValidationEvidence: None; privacy determination absent (depends on CA-04)

BusinessOwner: UNRESOLVED

SystemOwner: UNRESOLVED (IAM / Cyber)

ObjectClasses: Identity, entitlement, role assignment, delegation, revocation, audit event

AuthorityClass: AUTHORITATIVE (identity and entitlement)

PilotUse: Attribution of every authorization, confirmation and delegation in the Pilot

ActualInterfaceMechanism: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

AuthenticationMethod: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

ReadCapability: NOT CONFIRMED BY SYSTEM OWNER — not inferred.

WriteCapability: N/A — readiness layer consumes entitlements, never grants them

EventCapability: REQUIRED (revocation propagation) — unconfirmed

VersionBehaviour: N/A

FailureBehaviour: DESIGN INTENT: unresolved identity ⇒ AuthorityResolutionState = UNRESOLVED ⇒ action denied (FT-03). NOT VALIDATED.

ReconciliationBehaviour: UNDEFINED — offline token posture unstated; OFFLINE DOES NOT AUTHORIZE not yet enforced by enterprise policy

SupportOwner: UNRESOLVED

ValidationEvidence: None

AuthoritativeSource: UNRESOLVED (ADR-15 open)

TransactionalSource: UNRESOLVED — candidate Q4 Work Pack or readiness layer; not determined

DerivedOwner: Readiness layer holds derived readiness context only

ReadAuthority: UNRESOLVED

WriteAuthority: UNRESOLVED — no write may occur while mastership is undetermined

LifecycleOwner: UNRESOLVED

TransitionAuthority: UNRESOLVED

IdentityDependency: Supervisor / Discipline Lead — unmapped in enterprise IAM

EvidenceRequired: Signed ADR-15 supplement naming mastering system and authorized transition set

FailureState: DISABLED_SAFE — transitions refused; readiness computed read-only

AuthoritativeSource: CORRECTED (ADR-14 Option C): Q4 holds the referenced operational Location object for the Pilot scenario where evidenced; canonical / enterprise Location identity and stewardship remain governed under the Federated Canonical Location Register with explicit enterprise stewardship. Q4 is NOT canonical Location master.

TransactionalSource: Q4 — operational Location reference at object level only (permit / isolation / work instruments); federated mapping to the canonical key is an unresolved governed artefact.

DerivedOwner: Readiness layer owns SIMOPS cumulative context (CUM-1…7), never the Location record

ReadAuthority: Q4 System Owner — NOT AUTHORIZED YET

WriteAuthority: Q4 only. Readiness layer: NONE.

LifecycleOwner: Q4 System Owner

TransitionAuthority: Q4 permit/isolation authority

IdentityDependency: Location Steward (vacant — Mesa 2 dependency)

EvidenceRequired: Authorized read scope plus canonical Location key confirmation

FailureState: HOLD — no Location context ⇒ no cumulative SIMOPS evaluation ⇒ no READY verdict

AuthoritativeSource: HR / RRLL

TransactionalSource: HR / RRLL

DerivedOwner: Readiness layer holds assignment context only

ReadAuthority: HR Owner — NOT AUTHORIZED YET

WriteAuthority: NONE

LifecycleOwner: HR

TransitionAuthority: HR

IdentityDependency: Person↔enterprise identity correlation — UNRESOLVED

EvidenceRequired: Data-sharing authorization plus correlation key

FailureState: DISABLED_SAFE — unresolved person cannot be assigned or confirm anything

AuthoritativeSource: Training system

TransactionalSource: Training system

DerivedOwner: Readiness layer evaluates validity at decision time; never stores a master

ReadAuthority: Training Owner — NOT AUTHORIZED YET

WriteAuthority: NONE

LifecycleOwner: Training

TransitionAuthority: Training / assessor

IdentityDependency: Person resolution

EvidenceRequired: Competency taxonomy and expiry semantics

FailureState: HOLD — non-compensable; unknown or expired competency can never be averaged away

AuthoritativeSource: Forwood / Critical Control source — CURRENTLY SIMULATED

TransactionalSource: SIMULATED

DerivedOwner: None permitted — the readiness layer must never derive a critical-control verdict

ReadAuthority: UNRESOLVED — no Path A election

WriteAuthority: NONE

LifecycleOwner: Control Owner (HSE) — unnamed

TransitionAuthority: Control Owner verification

IdentityDependency: Verifier identity — unresolved

EvidenceRequired: Path A participation authorization, or Path B formal rescope record

FailureState: STOP / HOLD — unknown life-critical verification state never yields READY

AuthoritativeSource: Q4 (JHA / risk assessment object)

TransactionalSource: Q4

DerivedOwner: Readiness layer pins the applicable revision

ReadAuthority: Q4 System Owner — NOT AUTHORIZED YET

WriteAuthority: NONE

LifecycleOwner: Q4 safety document authority

TransitionAuthority: Permit/HSE authority

IdentityDependency: Assessor and approver identities — unresolved

EvidenceRequired: State vocabulary plus approval semantics

FailureState: HOLD — unapproved or unmapped state fails closed

AuthoritativeSource: Q4 (high-risk activity permit instrument)

TransactionalSource: Q4

DerivedOwner: Readiness layer treats it as a critical enabling condition

ReadAuthority: Q4 System Owner — NOT AUTHORIZED YET

WriteAuthority: NONE

LifecycleOwner: Q4 permit authority

TransitionAuthority: Permit Authority role — unmapped in IAM

IdentityDependency: Permit Authority identity — UNRESOLVED

EvidenceRequired: Applicability rules and state vocabulary

FailureState: HOLD — missing or unresolved PETAR is non-compensable for the applicable activity

AuthoritativeSource: Q4

TransactionalSource: Q4

DerivedOwner: Readiness layer pins permit state at decision time

ReadAuthority: Q4 System Owner — NOT AUTHORIZED YET

WriteAuthority: NONE — the readiness layer never issues or extends a permit

LifecycleOwner: Q4 permit authority

TransitionAuthority: Permit Authority

IdentityDependency: Permit Authority identity — UNRESOLVED

EvidenceRequired: Full state vocabulary, including states the readiness layer must treat as unmapped

FailureState: HOLD — 'Initiated' and every unmapped state resolve to HOLD, never READY

AuthoritativeSource: Q4

TransactionalSource: Q4

DerivedOwner: Readiness layer evaluates isolation sufficiency in Location context

ReadAuthority: Q4 System Owner — NOT AUTHORIZED YET

WriteAuthority: NONE

LifecycleOwner: Q4 isolation authority

TransitionAuthority: Isolation Authority — unmapped in IAM

IdentityDependency: Isolation Authority identity — UNRESOLVED

EvidenceRequired: Isolation state vocabulary and Location binding

FailureState: STOP — conflicting or unknown isolation in a shared Location triggers cumulative SIMOPS stop

AuthoritativeSource: Readiness layer — THE ONLY OBJECT IT MASTERS

TransactionalSource: Readiness layer

DerivedOwner: Readiness layer

ReadAuthority: Pilot participants plus audit — scope pending CA-04

WriteAuthority: Readiness layer, on an authorized human confirmation only

LifecycleOwner: Readiness layer

TransitionAuthority: Authorized role per the authority model — NOT ENFORCEABLE while IAM is unresolved

IdentityDependency: TOTAL — an unattributable decision is not a decision record

EvidenceRequired: CA-04 classification, retention period and reconstruction obligation

FailureState: CLASSIFICATION_UNRESOLVED — the decision may be computed but cannot be relied upon as a governed record

IdentityResolved: NO — no enterprise identity provisioned

RoleResolved: NO

Scopes (Project/Area/Activity/Risk): UNRESOLVED · UNRESOLVED · UNRESOLVED · UNRESOLVED

Delegation: N/A

AuthorityExpiry: UNRESOLVED

SegregationOfDuties: NOT ENFORCEABLE

DeniedAction: N/A

AuditEvidence: None — prototype session attribution only

IdentityResolved: NO

RoleResolved: NO

Scopes (Project/Area/Activity/Risk): UNRESOLVED · UNRESOLVED · UNRESOLVED · UNRESOLVED

Delegation: N/A

AuthorityExpiry: N/A

SegregationOfDuties: NOT ENFORCEABLE at enterprise level

DeniedAction: Prototype denies and records the refusal (design evidence FT-03)

AuditEvidence: Prototype log only — not enterprise audit

IdentityResolved: NO

RoleResolved: NO

Scopes (Project/Area/Activity/Risk): UNRESOLVED · UNRESOLVED · UNRESOLVED · UNRESOLVED

Delegation: N/A

AuthorityExpiry: NOT SOURCED — enterprise entitlement expiry is not readable

SegregationOfDuties: N/A

DeniedAction: Prototype refuses on expiry attribute it holds locally

AuditEvidence: None at enterprise level

IdentityResolved: NO

RoleResolved: NO

Scopes (Project/Area/Activity/Risk): UNRESOLVED · UNRESOLVED · UNRESOLVED · UNRESOLVED

Delegation: MODELLED but not enterprise-backed; no delegation source of truth

AuthorityExpiry: Delegation window enforceable only in prototype

SegregationOfDuties: NOT ENFORCEABLE

DeniedAction: N/A

AuditEvidence: None

IdentityResolved: NO (by construction)

RoleResolved: NO

Scopes (Project/Area/Activity/Risk): N/A · N/A · N/A · N/A

Delegation: N/A

AuthorityExpiry: N/A

SegregationOfDuties: N/A

DeniedAction: All authority-bearing actions refused; AuthorityResolutionState = UNRESOLVED

AuditEvidence: Prototype refusal record

IdentityResolved: N/A

RoleResolved: NO — 7 of 7 mandatory stewardship roles vacant

Scopes (Project/Area/Activity/Risk): N/A · N/A · N/A · N/A

Delegation: No delegate available

AuthorityExpiry: N/A

SegregationOfDuties: N/A

DeniedAction: Dependent capability enters DISABLED_SAFE rather than defaulting to permit

AuditEvidence: Prototype refusal record (G-01 scenario)

LifecycleState: PLANNED → PREPARED → AUTHORIZED → IN_PROGRESS → SUSPENDED → COMPLETE (proposed Pilot set)

AllowedTransition: PROPOSED, NOT DETERMINED — requires the Operational Lifecycle Authority to ratify the transition set

TransitionAuthority: UNRESOLVED — candidate Supervisor (prepare) and Permit Authority (authorize)

EvidenceRequired: Readiness verdict pinned at transition, confirming actor identity and role

InvalidTransition: Any transition to AUTHORIZED while a critical condition is open — refused, non-compensable

DelegationRule: UNDETERMINED — delegation may not be assumed where authority itself is undetermined

AuthorityUnavailableBehaviour: DISABLED_SAFE — transition refused, no implicit progression, sideEffect = NONE

LifecycleState: REQUESTED → APPROVED → ACTIVE → EXPIRED → REVERTED

AllowedTransition: PROPOSED, NOT DETERMINED — including maximum validity period and forced-reversion trigger

TransitionAuthority: UNRESOLVED — requires a named engineering/operations authority

EvidenceRequired: Approval record, validity window, reversion verification evidence

InvalidTransition: ACTIVE beyond validity without reversion evidence — must force EXPIRED and drive dependent readiness to HOLD

DelegationRule: UNDETERMINED

AuthorityUnavailableBehaviour: DISABLED_SAFE — no TempMod may be approved or extended; existing ones expire closed

LifecycleState: COMPUTED → HUMAN_CONFIRMED → SUPERSEDED

AllowedTransition: COMPUTED → HUMAN_CONFIRMED requires an authorized, attributable actor

TransitionAuthority: Authority model defined — NOT ENFORCEABLE while BC-02 is open

EvidenceRequired: Pinned evidence set, actor identity, timestamp, basis

InvalidTransition: SYSTEM_PROPOSED must never auto-promote to HUMAN_CONFIRMED

DelegationRule: Delegation permitted within the authority model; requires an enterprise delegation source

AuthorityUnavailableBehaviour: Remains COMPUTED; verdict displayed, confirmation refused

Compensability: NON_COMPENSABLE — a decision record cannot be substituted by a later reconstruction narrative

RetentionRequirement: UNDETERMINED

AuthorityBasis: Records / Compliance / Governance Authority

ApprovedBy: NONE

EffectiveFrom: N/A

EvidenceRef: None

Compensability: NON_COMPENSABLE — without it, no decision is reconstructable

RetentionRequirement: UNDETERMINED — must at minimum match the retention of the referenced source objects

AuthorityBasis: Records Authority with each source system owner

ApprovedBy: NONE

EffectiveFrom: N/A

EvidenceRef: None

Compensability: NON_COMPENSABLE

RetentionRequirement: UNDETERMINED

AuthorityBasis: Records Authority with IAM/Cyber

ApprovedBy: NONE

EffectiveFrom: N/A

EvidenceRef: None

Compensability: NON_COMPENSABLE for any decision taken under delegation

RetentionRequirement: UNDETERMINED

AuthorityBasis: Records Authority with IAM/Cyber

ApprovedBy: NONE

EffectiveFrom: N/A

EvidenceRef: None

Compensability: Compensable only in the sense that offline never authorizes; the record still governs post-hoc reconciliation

RetentionRequirement: UNDETERMINED

AuthorityBasis: Records Authority

ApprovedBy: NONE

EffectiveFrom: N/A

EvidenceRef: None

Compensability: NON_COMPENSABLE — unlawful retention cannot be offset by operational benefit

RetentionRequirement: UNDETERMINED

AuthorityBasis: Privacy / Records Authority with HR and Occupational Health

ApprovedBy: NONE

EffectiveFrom: N/A

EvidenceRef: None

InjectedFailure: UnresolvedIdentity — actor cannot be resolved at confirmation time

Expected: Confirmation refused; AuthorityResolutionState = UNRESOLVED; verdict cannot advance

Observed: Refused. Verdict held at HOLD; no confirmation record written.

EvidenceClass: DesignEvidence — prototype/simulated sources; closes no blocker

InjectedFailure: UnknownCriticalControlState — life-critical verification not readable

Expected: Non-compensable critical condition ⇒ STOP/HOLD, never READY, never averaged

Observed: Verdict STOP. Critical blocker attributed to the specific job card and control.

EvidenceClass: DesignEvidence

InjectedFailure: UnmappedObject — source returns a state outside the mapped vocabulary

Expected: Unmapped state must not be interpreted optimistically; verdict HOLD

Observed: Verdict HOLD with an explicit UNMAPPED_STATE blocker rather than a silent pass.

EvidenceClass: DesignEvidence

InjectedFailure: VacantStewardship — required steward role has no holder

Expected: Dependent capability DISABLED_SAFE rather than default-permit

Observed: Capability disabled; readiness computed read-only; no authorization possible.

EvidenceClass: DesignEvidence (BC-04 remains a Mesa 2 blocker)

DependsOn: BC-02 (attributable access), BC-06 (whether the Critical Control interface is in scope)

DependencyType: ENABLEMENT + SCOPE

EvidenceAvailable: None

ResidualDependency: Even with endpoints, validation performed under an unattributable service identity cannot later support authorization evidence.

CanCloseIndependently: NO

ReadyForRetest: NO

DependsOn: HR person master (BC-01 scope) for person↔identity correlation

DependencyType: DATA CORRELATION

EvidenceAvailable: None

ResidualDependency: Entitlements can be mapped before sources connect, but competency-linked entitlements cannot be validated without the Training source.

CanCloseIndependently: PARTIALLY — actor-class mapping and enforcement tests can proceed ahead of source connection

ReadyForRetest: NO

DependsOn: BC-02 (enforcement of the named transition authority)

DependencyType: ENFORCEMENT

EvidenceAvailable: None — documentation not yet produced either

ResidualDependency: Lifecycle documentation may become available and still not close for REAL authorization while identity enforcement is unresolved. Closure would be CLOSED_WITH_CONTROL at best until BC-02 closes.

CanCloseIndependently: DOCUMENTARILY YES / OPERATIONALLY NO

ReadyForRetest: NO

DependsOn: BC-01 (source retention statements), BC-02 (attribution of the confirmation record)

DependencyType: GOVERNANCE CHAIN

EvidenceAvailable: None

ResidualDependency: The head determination (record class) is independent, but retention for pinned source evidence cannot be finalised until source retention schedules are supplied.

CanCloseIndependently: PARTIALLY — head classification yes; full closure no

ReadyForRetest: NO

DependsOn: BC-01 and BC-02 for Path A only; Path B depends on decision authority alone

DependencyType: DECISION (Path B) / ENABLEMENT (Path A)

EvidenceAvailable: None

ResidualDependency: Path B closure leaves a permanent NON_ACCEPTANCE_EVIDENCE marker in the Pilot Acceptance Register and a residual life-critical evidence gap for Phase 7.

CanCloseIndependently: YES for Path B (decision only) — never to be chosen for convenience

ReadyForRetest: NO — no election recorded

OriginalState: 0 of 9 interface validation records; 8 NOT_CONNECTED, 1 SIMULATED

ExternalAction: System owners authorize read scope; IT/IM provisions governed endpoints; validation and degradation tests executed

CompetentOwner: System owners (Q4, Aconex, P6, Smart Completions, Forwood, HR, Training, Health) with IT/IM

EvidenceReceived: None

DependencyStatus: Blocked by BC-02; scope conditional on BC-06

RetestResult: NOT RETESTED — below threshold

ResidualRisk: HIGH — readiness verdicts would rest on non-authoritative data; longest lead time in Mesa 1

OriginalState: 0 of 6 actor classes mapped; authority UNRESOLVED

ExternalAction: IAM maps six actor classes and executes grant/deny/delegate/revoke enforcement with audit evidence

CompetentOwner: IAM / Cyber

EvidenceReceived: None

DependencyStatus: Partially independent; competency-linked entitlements need Training source

RetestResult: NOT RETESTED — below threshold

ResidualRisk: HIGH — every Pilot confirmation would be non-attributable and legally indefensible

OriginalState: 0 lifecycle determinations; JobCard and TempMod authority undetermined

ExternalAction: Operational Lifecycle Authority and Enterprise Architecture ratify the CV-07 transition sets

CompetentOwner: Operational Lifecycle Authority with Enterprise Architecture

EvidenceReceived: None

DependencyStatus: Documentation independent; operational enforcement blocked by BC-02

RetestResult: NOT RETESTED — below threshold

ResidualRisk: MEDIUM-HIGH — cheapest closure in Mesa 1 remains open, indicating an accountability gap rather than a technical one

OriginalState: 0 classification determinations; 5 material requirements CLASSIFICATION_UNRESOLVED

ExternalAction: Records/Compliance/Governance Authority classifies the record types with retention and audit access

CompetentOwner: Records / Compliance / Governance Authority (with Privacy for R6)

EvidenceReceived: None

DependencyStatus: Head determination independent; source retention needs BC-01

RetestResult: NOT RETESTED — below threshold

ResidualRisk: HIGH — decision reconstruction obligation undefined; personal data handled without a retention basis

OriginalState: CriticalControl = SIMULATED; no path elected

ExternalAction: Competent authority elects Path A (real governed participation) or Path B (formal rescope, five-field record)

CompetentOwner: Critical Control / Forwood Owner with Operations/HSE Accountable Executive

EvidenceReceived: None

DependencyStatus: Path B independent; Path A depends on BC-01 and BC-02

RetestResult: NOT RETESTED — no election to assess

ResidualRisk: HIGH — life-critical dimension neither validated nor formally rescoped