Macro C — Corporate Industrialization & Operational Transition

PH6A-FPSO-MPC-REV0 · industrialize correctly without promoting evidence class

HANDOVER READYPHASE 6A HOLDPHASE 7 NO GO

Macro status

CORPORATE_HANDOVER_READY_OPERATIONAL_EVIDENCE_PENDING

Handover baseline

PH6A-CORPORATE-DEVELOPMENT-HANDOVER-REV0

G-FPSO-08

PASS

G-PH6A

HOLD

External dependencies

18 (0 closed · 1 under validation · 17 open)

Blocking BCs

Highest evidence class

SIMULATION_EVIDENCE

Controlled pilot

NOT AUTHORIZED

§0 Execution authority — independently reconstructed

MacroPromptC_Authorized verified, not assumed

Check	Observed	Verdict
MacroPromptC_Authorized asserted by parent macro	true	PASS
Parent macro status is ACCEPTED (not inferred)	ACCEPTED	PASS
Scenario baseline FROZEN	FROZEN	PASS
G-FPSO-07 demonstrator acceptance gate	PASS	PASS
Operational boundary carried unchanged from parent	HOLD / PROHIBITED	PASS

B. Governing configuration lineage

§1 · superseded baselines are historical evidence only

Key	Baseline	Status
ArchitectureBaseline	PH6A-IADA-REV1	FROZEN AND SEALED
ArchitectureSeal	PH6A-IADA-REV1-SEAL-01	ACTIVE AND FROZEN
CorporateInteractionArchitecture	PH6A-BXIA-REV0	ACCEPTED
FunctionalBaseline	PH6A-FPSO-FUNCTIONAL-BASELINE-REV1	FROZEN
InteractionDesign	PH6A-FPSO-IAD-REV2	ACCEPTED
BechtelizedApplicationBaseline	PH6A-FPSO-BAC-REV0	ACCEPTED
Prototype	PH6A-FPSO-PROTOTYPE-REV0	BUILD COMPLETE
ImplementationConformance	PH6A-FPSO-ICV-REV0	ACCEPTED
FunctionalVerification	PH6A-FPSO-FVT-REV0	PASS
ApplicationEngineeringBaseline	PH6A-FPSO-APPLICATION-ENGINEERING-BASELINE-REV0	VERIFIED
ScenarioBaseline	PH6A-FPSO-SCENARIO-BASELINE-REV0	FROZEN
Demonstrator	PH6A-FPSO-E2E-DEMO-REV0	EXECUTED
DemonstratorAssurance	PH6A-FPSO-DAA-REV0	ACCEPTED
SimulationEvidence	ACCEPTED	SIMULATION CLASS ONLY
InheritedExternalDependencyCount	15	CARRIED FORWARD

NO_IMPLEMENTATION_FROM_SUPERSEDED_BASELINE = TRUE · PH6A-FPSO-FUNCTIONAL-BASELINE-REV0 — historical evidence only · PH6A-FPSO-IAD-REV1 — historical evidence only · PH6A-FPSO-FUNCTIONAL-BASELINE-REV1-CANDIDATE — superseded by REV1 FROZEN

§2–4 Operational boundary, evidence law and stage model

Preserved boundary

OperationalClosureEvidenceNOT YET ACQUIRED

Phase6AHOLD

Phase6BNOT AUTHORIZED

Phase7NO GO

BC09ProtectionACTIVE

PilotExposurePROHIBITED

Fundamental evidence law

DesignEvidence ≠ OperationalClosureEvidence
SoftwareVerificationEvidence ≠ OperationalClosureEvidence
SimulationEvidence ≠ OperationalClosureEvidence
DocumentExists ≠ OperationalClosure
OwnerNamed ≠ OwnerValidated
MockIntegration ≠ LiveIntegration
PrototypeBehaviour ≠ ProductionBehaviour
TechnicalReadiness ≠ OrganizationalAuthorization

Stage execution

C1 Corporate Development HandoverEXECUTED

C2 Phase 6A Operational RevalidationEXECUTED RESULT HOLD

C3 Controlled PilotNOT EXECUTED ENTRY UNMET

C4 Production ReadinessNOT EXECUTED ENTRY UNMET

C5 Production Release & Operational HandoverNOT EXECUTED ENTRY UNMET

C. Corporate development handover package

§7 · PH6A-CORPORATE-DEVELOPMENT-HANDOVER-REV0 · 33 mandatory artefacts

ID	Content	Source baseline	Completeness	Note
H-01	ArchitectureBaseline	PH6A-IADA-REV1	COMPLETE	14 logical components, 12 hardened contract families.
H-02	ArchitectureSeal	PH6A-IADA-REV1-SEAL-01	COMPLETE	4 logical locks active; provenance PRV-01…PRV-18.
H-03	ArchitectureDecisionRecords	ADR-01…ADR-24	COMPLETE WITH OPEN DEPENDENCY	ADR-03, ADR-13/CA-01, ADR-15…24 remain controlled-open.
H-04	FunctionalRequirementsOfRecord	PH6A-FPSO-FUNCTIONAL-BASELINE-REV1	COMPLETE	FC-FPSO-01…08, 38-element schema each.
H-05	InteractionDesign	PH6A-FPSO-IAD-REV2	COMPLETE	16 screens S01–S16; 18-step field journey.
H-06	BechtelizedApplicationSpecification	PH6A-FPSO-BAC-REV0	COMPLETE	17 conformance dimensions; F-IAD-03 controlled non-blocking.
H-07	PrototypeReference	PH6A-FPSO-PROTOTYPE-REV0	COMPLETE	Reference implementation of the deterministic PureCore only.
H-08	SemanticDictionary	PH6A-IADA-REV1	COMPLETE	Governed term set; corporate implementation may not re-define terms.
H-09	CapabilityModel	PH6A-FPSO-AIA-REV0	COMPLETE	26 assessed capabilities; 24 implemented in PureCore.
H-10	FactModel	PH6A-AHP-REV1.1	COMPLETE	6 fact classes AUTHORITATIVE…AUTHORIZED_DECISION; 9 invariants.
H-11	StateModels	PH6A-FPSO-FCD-REV0	COMPLETE	60 states, 33 transitions, 55 reason codes.
H-12	DecisionRightsModel	PH6A-IADA-REV1	COMPLETE WITH OPEN DEPENDENCY	Model complete; actual corporate assignments are OWNER_VALIDATION_REQUIRED.
H-13	AuthorityBoundary	PH6A-IADA-REV1	COMPLETE	Permission ≠ Authority; system consumes authority, never manufactures it.
H-14	SourceAuthorityRegister	MPC §F	COMPLETE WITH OPEN DEPENDENCY	Object-specific; all entries owner-evidence dependent.
H-15	InterfaceContractRegister	MPC §E	COMPLETE WITH OPEN DEPENDENCY	10 candidate systems, all mock-only today.
H-16	TemporalValidityModel	XR-TEMP-01 / REM-REV0	COMPLETE	EvaluationTimestamp is a governed input.
H-17	TIME_EVENT_CHANGE_DEMAND TriggerModel	PH6A-IADA-REV1	COMPLETE	Four trigger classes drive all revalidation.
H-18	ConcurrencyModel	PH6A-SADR-REM-REV0	COMPLETE	Row-level optimistic concurrency guards.
H-19	IdempotencyModel	PH6A-FPSO-FCD-REV0	COMPLETE	Event keys per device/object/baseVersion.
H-20	DigitalSignatureAssuranceModel	FC-FPSO-08 / REM-REV0	COMPLETE WITH OPEN DEPENDENCY	SignatureEvidence immutable vs SignatureApplicability evaluated; legal sufficiency unproven.
H-21	OfflineAndRecoveryModel	PH6A-IADA-REV1	COMPLETE WITH OPEN DEPENDENCY	EXT-15 offline signature reconciliation authority remains open.
H-22	FailureContainmentModel	PH6A-FPSO-FVT-REV0	COMPLETE	Fail-closed on unverifiable mandatory condition.
H-23	SecurityConstraints	MPC §40	EVIDENCE REQUIRED	Corporate cybersecurity approval not obtained.
H-24	PrivacyConstraints	MPC §24	COMPLETE	Decision-fact exposure only; no health/HR detail.
H-25	AuditAndProvenanceModel	SEAL-01 / IADA	COMPLETE	Reconstructable decision lineage.
H-26	GovernedOperationalEventModel	PH6A-IADA-REV1	COMPLETE	Event-sourced, immutable, no last-write-wins.
H-27	AIContainmentBoundary	PH6A-AHP-REV1.1	COMPLETE	AI-to-Rule firewall; SEMANTIC_PROPOSAL never consumed by IRDE.
H-28	VerificationBaseline	PH6A-FPSO-ICV-REV0 + FVT-REV0	COMPLETE	24/24 ICV, 30 FVT executed.
H-29	SimulationEvidence	PH6A-FPSO-DAA-REV0	COMPLETE	Classified SIMULATION_EVIDENCE; non-promotable.
H-30	ExternalDependencyRegister	MPC §H	COMPLETE WITH OPEN DEPENDENCY	18 dependencies after reconciliation.
H-31	OpenFindingRegister	MPC §AJ	COMPLETE	6 material findings, 0 critical uncontrolled.
H-32	CorporateImplementationAcceptanceCriteria	MPC §J	COMPLETE	CIAC-01…CIAC-14.
H-33	ConfigurationLineage	MPC §B	COMPLETE	15 lineage rows, superseded baselines flagged historical.

D. Capability industrialization classification

§8 · 26 capabilities · 0 classified PRODUCTION_READY

ID	Capability	Contract	Classification	Rationale
CAP-01	Location acquisition & confirmation	FC-FPSO-01	REFERENCE IMPLEMENTATIONPRODUCTION IMPLEMENTATION REQUIRED	GPS is an input signal only; human confirmation remains the authority act. GPS ≠ Authority.
CAP-02	Location replacement / re-confirmation	FC-FPSO-01	REFERENCE IMPLEMENTATIONOWNER VALIDATION REQUIRED	Replacement invalidates dependent context; Location authority owner unvalidated.
CAP-03	Contextual document retrieval	FC-FPSO-02	EXTERNAL INTEGRATION REQUIREDPROTOTYPE ONLY	Aconex API availability unproven; retrieval currently mock.
CAP-04	Revision election (no automatic election)	FC-FPSO-02	REFERENCE IMPLEMENTATIONOWNER VALIDATION REQUIRED	Document-status authority must be validated with the document owner.
CAP-05	Pre-start preventive package composition	FC-FPSO-03	REFERENCE IMPLEMENTATIONCONFIGURATION REQUIRED	Applicability rules are configuration per project/area.
CAP-06	SYSTEM_PROPOSED vs HUMAN_CONFIRMED separation	FC-FPSO-03	REFERENCE IMPLEMENTATION	Semantics frozen; corporate build must preserve exactly.
CAP-07	Crew confirmation & role-slot inheritance	FC-FPSO-04	REFERENCE IMPLEMENTATIONEXTERNAL INTEGRATION REQUIRED	Competency/fitness decision facts require live sources.
CAP-08	Competency validity gating	FC-FPSO-04	EXTERNAL INTEGRATION REQUIREDOWNER VALIDATION REQUIRED	Authoritative competency source unvalidated (ADR-04 open).
CAP-09	Fitness decision fact consumption	FC-FPSO-04	CORPORATE POLICY DECISION REQUIRED	Privacy minimization requires a corporate decision on the exposed fact.
CAP-10	IPERC Continuo (continuous risk assessment)	FC-FPSO-05	REFERENCE IMPLEMENTATIONCONFIGURATION REQUIRED	Hazard/control taxonomy is enterprise configuration.
CAP-11	Field delta assessment & REASSESS trigger	FC-FPSO-06	REFERENCE IMPLEMENTATION	Deterministic trigger model verified by FVT.
CAP-12	Tool / equipment readiness & expiry	FC-FPSO-07	EXTERNAL INTEGRATION REQUIREDOWNER VALIDATION REQUIRED	Tool source-of-record unidentified; expiry facts unverifiable today.
CAP-13	Digital signature capture (evidence)	FC-FPSO-08	PROTOTYPE ONLYPRODUCTION IMPLEMENTATION REQUIRED	Prototype captures evidence; PKI/credential mechanism absent.
CAP-14	Signature applicability evaluation	FC-FPSO-08	REFERENCE IMPLEMENTATION	Applicability recomputed against current object version.
CAP-15	Offline signature reconciliation	FC-FPSO-08	OWNER VALIDATION REQUIREDCORPORATE POLICY DECISION REQUIRED	EXT-15 open: no competent authority defined for offline reconciliation.
CAP-16	Temporal validity enforcement (XR-TEMP-01)	Cross-contract	REFERENCE IMPLEMENTATION	No material decision may rely on a temporally expired fact.
CAP-17	Critical control availability & failure	Cross-contract	EXTERNAL INTEGRATION REQUIREDOWNER VALIDATION REQUIRED	Enterprise critical-control authority cannot be established by prototype configuration.
CAP-18	Permit / isolation state consumption	Cross-contract	EXTERNAL INTEGRATION REQUIRED	Q4/Engica read-only integration unproven.
CAP-19	SIMOPS compositional evaluation	Cross-contract	REFERENCE IMPLEMENTATIONCONFIGURATION REQUIRED	CUM-1…CUM-7 rules frozen; matrices are configuration.
CAP-20	Authority resolution & delegation	Cross-contract	OWNER VALIDATION REQUIREDEXTERNAL INTEGRATION REQUIRED	Decision rights must come from IAM + corporate authority register.
CAP-21	Offline minimum safe information set	Cross-contract	REFERENCE IMPLEMENTATIONPRODUCTION IMPLEMENTATION REQUIRED	Cache freshness governance requires production storage design.
CAP-22	Event-sourced sync & conflict reconciliation	Cross-contract	REFERENCE IMPLEMENTATIONPRODUCTION IMPLEMENTATION REQUIRED	No last-write-wins; production needs durable event store.
CAP-23	Audit / provenance reconstruction	Cross-contract	REFERENCE IMPLEMENTATIONPRODUCTION IMPLEMENTATION REQUIRED	Retention and log protection are enterprise obligations.
CAP-24	AI advisory containment	Cross-contract	REFERENCE IMPLEMENTATIONCORPORATE POLICY DECISION REQUIRED	Data residency / model governance is a corporate decision (ADR-09).
CAP-25	Prospective value measurement capture	Cross-contract	CONFIGURATION REQUIREDOWNER VALIDATION REQUIRED	BC09 protection active; BEFORE baseline not started.
CAP-26	Production observability & alerting	Cross-contract	PRODUCTION IMPLEMENTATION REQUIRED	Not in prototype scope; no NFR targets defined.

E. Corporate interface contract register

§9 · no API or interface capability fabricated

ID	Business object	Candidate system / role	Read / Write	Freshness · Dependency	Failure / Offline / Reconciliation	Validation	Competent owner	Evidence of closure
IF-01	Controlled document / procedure / PETS	Aconex CANDIDATE_SYSTEM_OF_RECORD	REQUIRED / NONE	Per-shift or on CHANGE event BLOCKING	Snapshot UNVERIFIABLE → fail closed on mandatory document Pinned authorized snapshot with governed validity window Revision delta → materiality assessment, no auto-election	EVIDENCE REQUIRED	Corporate Document Control Manager	API capability statement + document authority confirmation
IF-02	Identity / role / session	Corporate IAM CANDIDATE_IDENTITY_SOURCE	REQUIRED / NONE	Real-time; session-bounded BLOCKING	No authenticated identity → no material decision Cached identity with bounded validity; no new authority Stale role → revalidate on reconnect	EVIDENCE REQUIRED	Corporate IAM Owner	Authentication mechanism + role/permission model evidence
IF-03	Permit / work authorization	Q4 / Engica CANDIDATE_SYSTEM_OF_RECORD	REQUIRED / NONE	Event-driven BLOCKING	Permit state unverifiable → HOLD Read-only cached state, no permit creation Server state authoritative on reconnect	EVIDENCE REQUIRED	Work Control Process Owner	Integration feasibility + ownership confirmation (ADR-01/02)
IF-04	Isolation / sanction to test	Q4 / Engica CANDIDATE_SYSTEM_OF_RECORD	REQUIRED / NONE	Event-driven BLOCKING	Fail closed No offline isolation change Server authoritative	EVIDENCE REQUIRED	Electrical / Energy Isolation Authority	Isolation object contract + authority confirmation
IF-05	Critical control / fatal-risk taxonomy	Forwood CANDIDATE_SYSTEM_OF_RECORD	REQUIRED / NONE	Daily + on change BLOCKING	Unverifiable critical control → HOLD (no contingency verification) Cached verification status with expiry Verification recency re-evaluated	EVIDENCE REQUIRED	Corporate ES&H Critical Control Owner	BC06 Path A/B decision + source authority confirmation
IF-06	Competency / qualification	People & Training CANDIDATE_SOURCE	REQUIRED (decision fact) / NONE	Daily BLOCKING	Competency unverifiable → person not assignable to gated role Cached validity with hard expiry (XR-TEMP-01) Expiry recomputed at EvaluationTimestamp	EVIDENCE REQUIRED	Training & Competency Manager	Authoritative source designation + fact-level interface
IF-07	Fitness decision	Occupational Health decision service CANDIDATE_SOURCE	DECISION FACT ONLY / NONE	Shift-bounded BLOCKING	NOT_CONFIRMED → not assignable Shift-scoped cached decision fact Re-fetch each shift	EVIDENCE REQUIRED	Occupational Health Lead + Data Privacy Officer	Minimized fact contract approval
IF-08	Tool / equipment certification	UNIDENTIFIED CANDIDATE_SOURCE_UNKNOWN	REQUIRED / NONE	On use + expiry watch BLOCKING	Expired/unverifiable certification → tool not usable Cached certificate expiry Expiry recomputed	EVIDENCE REQUIRED	Equipment / Plant Manager	System identification + interface capability statement
IF-09	Location / area / SIMOPS context	Readiness Layer (owned) + project master data SYSTEM_OF_RECORD_FOR_DECISION_CONTEXT	OWNED / OWNED	Continuous BLOCKING	Location unconfirmed → no pre-start progression Full offline confirmation with sync Event-sourced	UNDER VALIDATION	Location Data Steward (vacant)	Named, accepted stewardship assignment
IF-10	Schedule / WBS / look-ahead	Primavera P6 CANDIDATE_SYSTEM_OF_RECORD	REQUIRED / NONE	Daily DEGRADABLE	Look-ahead degraded; field work unaffected Cached look-ahead Overwrite from source	EVIDENCE REQUIRED	Project Controls Manager	Extract contract + refresh cadence agreement

ConnectedSystem ≠ AuthoritativeSystem
CandidateSource ≠ SystemOfRecord
RetrievedFact ≠ AuthoritativeFact
SourceAuthority is OBJECT_SPECIFIC and OWNER_EVIDENCE_DEPENDENT

F. Source authority register

§10 / §20 · object-specific and owner-evidence dependent

Object	Candidate system	Authority claimed	Evidence	Status
Document	Aconex	CANDIDATE	None admitted	EVIDENCE REQUIRED
WorkPackage / JobCard	Q4 / Engica	CANDIDATE	None admitted	EVIDENCE REQUIRED
Location	Readiness Layer	CANDIDATE	Design only; steward vacant	UNDER VALIDATION
Identity	Corporate IAM	CANDIDATE	None admitted	EVIDENCE REQUIRED
Competency	People & Training	CANDIDATE	None admitted (ADR-04 open)	EVIDENCE REQUIRED
Training	People & Training	CANDIDATE	None admitted	EVIDENCE REQUIRED
FitnessDecision	Occupational Health service	CANDIDATE	None admitted	EVIDENCE REQUIRED
Tool	UNIDENTIFIED	NONE	No candidate system	EVIDENCE REQUIRED
Equipment	UNIDENTIFIED	NONE	No candidate system	EVIDENCE REQUIRED
Restriction	Undetermined (ADR-03 open)	NONE	ADR-03 unresolved	EVIDENCE REQUIRED
CriticalControl	Forwood	CANDIDATE	None admitted; BC06 path undecided	EVIDENCE REQUIRED
Permit	Q4 / Engica	CANDIDATE	None admitted	EVIDENCE REQUIRED
Isolation	Q4 / Engica	CANDIDATE	None admitted	EVIDENCE REQUIRED
Signature	Corporate PKI (undetermined)	NONE	No credential mechanism evidenced	EVIDENCE REQUIRED
Schedule	Primavera P6	CANDIDATE	None admitted	EVIDENCE REQUIRED

G. Decision rights / authority register

§19 · OwnerNamed ≠ OwnerValidated

Role	Material decision	Scope	Named party	Validation	Evidence required
Accountable	Authorize pre-start release of work at a location	Project × Area × Shift	Construction Superintendent (role only)	OWNER NAMED NOT VALIDATED	Signed decision-rights confirmation with effective period
Owner	Own the integrated readiness decision context	Project	Not assigned	UNASSIGNED	Corporate product/service ownership assignment
Steward	Maintain Location & SIMOPS master data	Area	Vacant (scenario G-01)	UNASSIGNED	Named steward + accepted terms of reference (ADR-14)
Approver	Approve permit / work authorization	Area × Activity × Risk	External (Q4 authority)	OWNER NAMED NOT VALIDATED	Confirmation that approval authority remains external and is not mirrored
Executor	Confirm location and crew at the work front	Location × Shift	Crew Lead (role only)	OWNER NAMED NOT VALIDATED	Role-to-decision-right mapping accepted by line management
Custodian	Custody of signature and audit evidence	Enterprise	Not assigned	UNASSIGNED	Records custody assignment + retention class
Escalation	Resolve HOLD/STOP escalation out of hours	Project × Shift	Not assigned	UNASSIGNED	Escalation matrix with effective periods
Delegate	Act for an unavailable approver	Scoped delegation	Not assigned	UNASSIGNED	Delegation policy + revocation mechanism evidence

DecisionRight is never inferred from role
DecisionRight is never inferred from system permission
DecisionRight is never inferred from competency
DecisionRight is never inferred from signature
DecisionRight is never inferred from prior approval

H. External dependency register

§27 · inherited 15 → independently reconstructed 18

Inherited

Reconstructed

New in Macro C

EXT-16, EXT-17, EXT-18

Closed

Under validation

Open

ID	Affected capability	Required decision	Competent owner	Current evidence	Safe interim behaviour	Closure predicate	Status
EXT-01	Document retrieval (CAP-03)	Aconex API availability and extract scope	Corporate Document Control Manager	None	Mandatory document unverifiable → HOLD	Documented API capability + agreed extract contract	OPEN
EXT-02	Document authority (CAP-04)	Who holds document-status authority	Document Control Manager	None	No automatic revision election	Named authority confirms status semantics	OPEN
EXT-03	Identity & session (CAP-20)	Corporate IAM authentication mechanism	IAM Owner	None	No material decision without authenticated identity	IAM integration pattern accepted	OPEN
EXT-04	Decision rights (CAP-20)	Source of decision rights and delegation	Project Director + IAM Owner	None	AuthorityResolutionState = UNRESOLVED → fail closed	Authoritative decision-rights register exists	OPEN
EXT-05	Permit / isolation (CAP-18)	Q4/Engica read integration feasibility	Work Control Process Owner	None	Permit state unverifiable → HOLD	Integration feasibility confirmed in writing	OPEN
EXT-06	Critical control (CAP-17)	Forwood integration or formal rescope (BC06 Path A/B)	Corporate ES&H	None	Critical control SIMULATED → not usable for release	Path A evidence or recorded Path B rescope	OPEN
EXT-07	Competency (CAP-08)	Authoritative competency source (ADR-04)	Training & Competency Manager	None	Unverifiable competency → role not assignable	Source designated and interface agreed	OPEN
EXT-08	Fitness decision (CAP-09)	Minimized fitness fact contract	Occupational Health + Privacy Officer	None	NOT_CONFIRMED default	Privacy-approved fact contract	OPEN
EXT-09	Tool readiness (CAP-12)	Identify tool/equipment system of record	Equipment Manager	None	Unverifiable certification → tool unusable	System identified with interface capability	OPEN
EXT-10	Signature credential (CAP-13)	Credential / PKI mechanism	Corporate Security	None	Signature evidence captured but no legal claim made	Credential mechanism approved	OPEN
EXT-11	Signature legal sufficiency (CAP-13)	Legal sufficiency of digital signature	Legal Counsel	None	No DigitalNotary / LegallyBinding claim	Legal opinion issued	OPEN
EXT-12	Location stewardship (CAP-02)	Named Location data steward (ADR-14)	Project Director	Role defined, party vacant	Location change requires manual verification	Named steward accepts terms of reference	UNDER VALIDATION
EXT-13	Restriction authority (CAP-19)	Authoritative restriction system (ADR-03)	Project Controls + ES&H	None	Restrictions treated as non-compensable blockers	ADR-03 decided with owner evidence	OPEN
EXT-14	Prospective measurement (CAP-25)	BEFORE measurement baseline start authorization	Project Director	None	BC09Protection ACTIVE; no pilot exposure	Prospective collection formally underway	OPEN
EXT-15	Offline signature reconciliation (CAP-15)	Authority to reconcile signatures captured offline against a changed object version	Corporate Legal + Work Control Process Owner	None — not material to the primary demonstration	Offline signature whose object version changed → SignatureApplicability LOST, decision re-required	Named authority defines offline reconciliation rules and evidence	OPEN
EXT-16	All production capabilities (CAP-26)	Corporate development organization accepting industrialization	Corporate IT / Digital Delivery	None	Handover package remains READY_TO_ENGAGE only	Named delivery organization accepts the handover package	OPEN
EXT-17	Security constraints (H-23)	Cybersecurity approval of the target solution pattern	Corporate Cybersecurity	None	No production environment; prototype isolated with synthetic data	Security review completed with disposition	OPEN
EXT-18	Non-functional requirements (§39)	SLA / SLO / RTO / RPO / retention targets	Service Owner (unassigned)	None	Classified REQUIREMENT_REQUIRED_FROM_COMPETENT_OWNER; nothing invented	NFR set issued by competent owner	OPEN

New IDs assigned only for dependencies created by corporate industrialization scope; no historical ID reused or renumbered.

I. EXT-15 explicit disposition

§11 · mandatory carry-forward

Dependency

EXT-15 — Offline Signature Reconciliation Authority

Status

OPEN EXTERNAL DEPENDENCY

Materiality in demonstration

NOT_MATERIAL — the frozen scenario did not exercise offline signature divergence

Safe interim behaviour

SignatureApplicability is recomputed against the current object version; divergence loses applicability and re-requires the decision.

Present in

CorporateHandover (H-20, H-21)
OperationalRevalidation (§Q)
SignatureGovernance
OfflineModel
ProductionReadiness (deferred, entry unmet)

Explicitly excluded from any scope-based filtering; it may not disappear because it was not demonstrated.

J. Corporate implementation acceptance criteria

§12–13 · technology may differ, semantics may not

SameGovernedFacts ∧ SameRuleVersions ∧ SameConfiguration ∧ SameEvaluationTimestamp ∧ SameDecisionRights ⇒ MateriallyEquivalentDecision

ID	Criterion	Verification method	Non-compensable
CIAC-01	Material semantics of FC-FPSO-01…08 preserved regardless of technology	Contract clause conformance review	YES
CIAC-02	Equivalence predicate holds against the reference PureCore for a governed test corpus	Differential execution vs reference implementation	YES
CIAC-03	EvaluationTimestamp is a governed input, never an implicit system clock read inside rules	Code and design review + temporal test set	YES
CIAC-04	XR-TEMP-01 enforced: no material decision relies on a temporally expired fact	Temporal adversarial test suite	YES
CIAC-05	EffectiveFrom / ValidUntil / RevalidationTrigger / DecisionImpact retained on every temporal fact	Data model review	YES
CIAC-06	No-compensation logic preserved: no weighted or averaged readiness score	Decision engine review	YES
CIAC-07	Permission ≠ Authority enforced; decision rights consumed, never inferred	Authority test suite	YES
CIAC-08	SignatureEvidence immutable and separated from evaluated SignatureApplicability	Signature lifecycle test	YES
CIAC-09	SYSTEM_PROPOSED never consumed as HUMAN_CONFIRMED by any rule	AI/rule firewall test	YES
CIAC-10	Fail-closed behaviour on unverifiable mandatory conditions	Failure containment test	YES
CIAC-11	Event-sourced sync with reconciliation; no last-write-wins	Concurrency and offline test	YES
CIAC-12	Idempotent event intake under retry and duplicate delivery	Idempotency test	NO
CIAC-13	Full decision reconstruction from persisted provenance	Audit reconstruction exercise	YES
CIAC-14	Rule versions explicitly recorded on every persisted decision	Decision record schema review	YES

K. Requirement-to-handover traceability

§14 · TraceabilityBreaks = 0

Architecture requirement	Contract	Clause	Interaction	Prototype	Verification	Simulation	Acceptance criterion
AR-LOC-01 Location context inheritance	FC-FPSO-01	CL-01.4 confirmation act	S03 Location Confirmation	confirmLocation()	ICV-R04 / FVT-03	T2–T3	CIAC-01
AR-DOC-02 No automatic revision election	FC-FPSO-02	CL-02.7 election	S05 Document Set	electRevision()	ICV-R07 / FVT-08	T6	CIAC-01
AR-PKG-03 Proposal vs confirmation separation	FC-FPSO-03	CL-03.5	S07 Preventive Package	confirmPackageItem()	ICV-R09 / FVT-11	T8	CIAC-09
AR-CRW-04 Role-slot inheritance	FC-FPSO-04	CL-04.6	S09 Crew Confirmation	assignRoleSlot()	ICV-R12 / FVT-14	T10	CIAC-07
AR-RSK-05 IPERC continuo	FC-FPSO-05	CL-05.3	S11 IPERC	evaluateIperc()	ICV-R15 / FVT-18	T12	CIAC-06
AR-DLT-06 Field delta reassessment	FC-FPSO-06	CL-06.2	S13 Delta Assessment	assessFieldDelta()	ICV-R18 / FVT-21	T16–T18	CIAC-10
AR-TOL-07 Tool temporal validity	FC-FPSO-07	CL-07.4	S14 Tool Readiness	evaluateToolValidity()	ICV-R21 / FVT-25	T19	CIAC-04
AR-SIG-08 Signature evidence vs applicability	FC-FPSO-08	CL-08.5 / CL-08.9	S16 Signature	captureSignature() / evaluateSignatureApplicability()	ICV-R24 / FVT-29	T20–T21	CIAC-08
AR-TMP-09 Temporal coherence (XR-TEMP-01)	Cross-contract	XR-TEMP-01	All screens	evaluationTimestamp guard	TADV-01…08	T17	CIAC-03 / CIAC-04
AR-AUT-10 Permission ≠ Authority	Cross-contract	AUTH-INV-3	All decision actions	resolveDecisionRight()	ICV-R02	T11	CIAC-07
AR-SIM-11 SIMOPS compositional rules	Cross-contract	CUM-1…CUM-7	S04 SIMOPS Context	evaluateSimops()	ICV-R06 / FVT-06	T15	CIAC-06
AR-OFF-12 Offline & recovery	Cross-contract	OFF-INV-2	S15 Offline Queue	queueEvent() / reconcile()	ICV-R23	T14	CIAC-11

L. G-FPSO-08 — corporate development handover readiness

§15

Predicate	Value	Basis
BaselineLineageComplete	TRUE	15 lineage rows reconstructed; superseded baselines flagged historical.
FunctionalRequirementsOfRecordComplete	TRUE	FC-FPSO-01…08 at FUNCTIONAL-BASELINE-REV1, 38-element schema each.
InterfaceBoundariesExplicit	TRUE	10 candidate systems with read/write/freshness/failure/offline behaviour.
AuthorityBoundaryExplicit	TRUE	Authority register + 5 inference prohibitions.
SourceAuthorityUncertaintyExplicit	TRUE	No object claims validated source authority.
OpenDependenciesPreserved	TRUE	EXT-15 explicitly carried forward; 18 dependencies preserved.
PrototypeVsProductionBoundaryExplicit	TRUE	No capability classified PRODUCTION_READY.
AcceptanceCriteriaDefined	TRUE	CIAC-01…CIAC-14 with verification methods.
NoUnsupportedAuthorityClaim	TRUE	All authority rows are NAMED_NOT_VALIDATED or UNASSIGNED.
NoUnsupportedIntegrationClaim	TRUE	All external systems remain candidates; no API fabricated.
NoEvidenceClassPromotion	TRUE	Design/verification/simulation evidence remains at its own class.
TraceabilityBreaks = 0	TRUE	12 chains complete architecture → acceptance criterion.

G-FPSO-08 PASSMeans READY_TO_ENGAGE_CORPORATE_DEVELOPMENT · does NOT mean CORPORATE_ACCEPTANCE

M. Operational evidence admission register

§17–18 · existing evidence infrastructure preserved, not replaced

Component	Status	Note
/oei — Owner Evidence Intake	PRESERVED	Questionnaire baseline PH6A-W1-OEAVQ-REV1 frozen; 7-check assessment intact.
/board — Operational Evidence Execution Board	PRESERVED	28 evidence requests ER-01…ER-28.
/erx — Evidence Request Exchange	PRESERVED	Wave 1 requests linked.
/bcw — Blocking Condition Closure Workstream	PRESERVED	BC-01…BC-09 in three frozen Mesa packages.
External dependency register	EXTENDED	Extended by MPC to 18 entries; no historical entry altered.
Owner response register	PRESERVED	No owner responses admitted to date.
Evidence reconciliation	PRESERVED	Contradiction register empty because no evidence has been admitted.

Evidence ID	Claim supported	Source	Owner	Owner authority	Class	Quality	Predicate	Disposition
ER-01	Aconex interface capability	Not received	Document Control Manager	NOT VALIDATED	OPERATIONAL_CLOSURE_EVIDENCE	NONE	BC-01	EVIDENCE REQUIRED
ER-06	IAM authentication and role model	Not received	IAM Owner	NOT VALIDATED	OPERATIONAL_CLOSURE_EVIDENCE	NONE	BC-02	EVIDENCE REQUIRED
ER-07	Decision-rights source	Not received	Project Director	NOT VALIDATED	OPERATIONAL_CLOSURE_EVIDENCE	NONE	BC-02	EVIDENCE REQUIRED
ER-11	Lifecycle / state governance ownership	Not received	Work Control Process Owner	NOT VALIDATED	OPERATIONAL_CLOSURE_EVIDENCE	NONE	BC-03	EVIDENCE REQUIRED
ER-16	Stewardship assignment (Location)	Role defined only	Project Director	NOT VALIDATED	DESIGN_EVIDENCE	INSUFFICIENT	BC-04 (not satisfied)	INCONCLUSIVE
ER-17	Classification and retention policy	Not received	Data Governance Lead	NOT VALIDATED	OPERATIONAL_CLOSURE_EVIDENCE	NONE	BC-05	EVIDENCE REQUIRED

Admitted 0 · Confirmed 0 · Inconclusive 1 · Evidence required 5. No item reached OperationalClosureEvidence quality. Missing evidence is EVIDENCE_REQUIRED, not FAIL.

N–T. Operational validation domains

§19–26 · authority, source, IAM, signature, data governance, privacy, critical control, document

ID	Domain	Items required	Evidence held	Status	Blocking	Note
V-AUTH	Authority validation (§19)	Accountable · Owner · Steward · Approver · Executor · Custodian · Escalation · Delegate	Roles defined in design; no validated party for any material decision	UNVALIDATED	BLOCKING	OwnerNamed ≠ OwnerValidated. 6 of 8 roles unassigned.
V-SRC	Source authority validation (§20)	Document · WorkPackage / JobCard · Location · Identity · Competency · Training · FitnessDecision · Tool · Equipment · Restriction · CriticalControl · Permit · Isolation · Signature · Schedule	0 of 15 objects have validated source authority	UNVALIDATED	BLOCKING	SystemConnected ≠ SystemAuthoritative preserved.
V-IAM	IAM operational validation (§21)	AuthenticationMechanism · IdentitySource · RoleAssignment · PermissionModel · DecisionRightSource · Delegation · Revocation · SessionValidity · StaleRoleBehaviour · OfflineAuthorityBehaviour	Mock IAM only	UNVALIDATED	BLOCKING	Mock IAM behaviour cannot close these requirements.
V-SIG	Digital signature validation (§22)	IdentityBinding · CredentialMechanism · TimestampMechanism · ObjectVersionBinding · IntegrityReference · Revocation · Retention · OfflineReconciliation (EXT-15) · EvidenceRequirements	Design model only; no legal, security or PKI evidence	UNVALIDATED	BLOCKING	No DigitalNotary / LegallyBinding / NonRepudiation claim made.
V-DG	Data governance validation (§23)	DataOwner · DataSteward · Classification · Retention · Privacy · WriteAuthority · CorrectionAuthority · DataQualityResponsibility · HistoricalRecordCustody	None admitted	UNVALIDATED	BLOCKING	BC-05 remains open.
V-PRI	Privacy / personnel data (§24)	FitnessDecisionFact · CompetencyDecisionFact · TrainingDecisionFact	Design confirms decision-fact-only consumption; owner approval absent	PARTIAL	NON BLOCKING	Data minimization designed in; approval still required (EXT-08).
V-CC	Critical control governance (§25)	CriticalControlSource · ControlOwner · VerificationAuthority · Validity · ChangeBehaviour · FieldConflictBehaviour · EvidenceRequirement	Critical control remains SIMULATED; BC-06 Path A/B undecided	UNVALIDATED	BLOCKING	Prototype configuration cannot establish enterprise critical-control authority.
V-DOC	Document governance (§26)	Document source · Revision governance · Supersession · Effective-date behaviour · Applicability authority · Document-status authority · Retention/custody	NoAutomaticRevisionElection preserved in design; no owner confirmation	UNVALIDATED	BLOCKING	EXT-01 / EXT-02 open.
V-FLD	Field preconditions (§30)	Device provisioning · Connectivity profile · Offline cache governance · Field support coverage	None admitted	UNVALIDATED	BLOCKING	BC-08 remains open.

V. BC revalidation

§28 · status derived from current evidence, historical status is context only

BC	Title	Historical status	Evidence-derived status	Evidence basis
BC-01	Interfaces	REMAINS_OPEN	OPEN BLOCKING	No interface capability evidence admitted (EXT-01/03/05/09).
BC-02	IAM	REMAINS_OPEN	OPEN BLOCKING	Mock IAM only; V-IAM UNVALIDATED.
BC-03	Lifecycle / state governance	REMAINS_OPEN	OPEN BLOCKING	State models designed and verified; governance ownership unevidenced.
BC-04	Stewardship / change governance	REMAINS_OPEN	OPEN BLOCKING	Location steward vacant (EXT-12 UNDER_VALIDATION).
BC-05	Classification / retention	REMAINS_OPEN	OPEN BLOCKING	V-DG UNVALIDATED.
BC-06	Critical control	REMAINS_OPEN	OPEN BLOCKING	Path A/B decision not taken; control SIMULATED.
BC-07	Development / support ownership	REMAINS_OPEN	OPEN BLOCKING	No corporate delivery organization accepted handover (EXT-16).
BC-08	Field preconditions	REMAINS_OPEN	OPEN BLOCKING	V-FLD UNVALIDATED.
BC-09	Prospective measurement	REMAINS_OPEN (time-irreversible)	OPEN BLOCKING	No prospective BEFORE baseline started; protection ACTIVE.

W. BC-09 measurement readiness

§29 · time-irreversible; protection ACTIVE

Status

NOT READY

Protection

ACTIVE

Prospective baseline started

Escalation

ESC-04 remains active.

Construct	Definition	Source
ProcessTime	Elapsed time of the governed operational process	Observed operational measurement only
SystemTime	Time spent interacting with the system	Instrumented client telemetry (not yet enabled)
WaitingTime	Time blocked awaiting an external decision or fact	Restriction / HOLD timestamps
ManualHandlingTime	Time spent on manual paper or verbal coordination	Prospective field observation
ReworkTime	Time consumed re-doing an invalidated step	Reassessment event lineage
TimeSaved	Difference between validated BEFORE and AFTER process time	Requires prospective BEFORE baseline
TimeReleased	Capacity released to other productive work	Requires supervisor attribution
ProductiveTimeCaptured	Released time actually converted to productive work	Requires independent confirmation
FinancialValue	Monetary translation of confirmed productive time	Requires finance authority

Prohibited: RetrospectiveBaselineManufacturing · DoubleAttribution · SimulationToROIExtrapolation. Any pilot exposure before the BEFORE baseline starts permanently destroys the measurement opportunity.

X. G-PH6A — operational revalidation decision

§30–31 · HARD STOP after C2

Closure predicate	Satisfied	Observed
CriticalOperationalBlockers = 0	FALSE	3 critical operational blockers open
HighUncontrolledOperationalBlockers = 0	FALSE	9 blocking BCs, controlled but unclosed
RequiredAuthorityValidated	FALSE	V-AUTH UNVALIDATED
RequiredSourceAuthorityValidated	FALSE	V-SRC UNVALIDATED (0/15 objects)
RequiredIAMBoundaryValidated	FALSE	V-IAM UNVALIDATED
RequiredDataGovernanceValidated	FALSE	V-DG UNVALIDATED
RequiredSignatureGovernanceValidated	FALSE	V-SIG UNVALIDATED (incl. EXT-15)
RequiredCriticalControlGovernanceValidated	FALSE	V-CC UNVALIDATED
RequiredFieldPreconditionsValidated	FALSE	V-FLD UNVALIDATED
BC09ProspectiveMeasurementReady	FALSE	NOT_READY; protection ACTIVE

G-PH6A HOLDPHASE 6A HOLDCONTROLLED PILOT NOT AUTHORIZEDPILOT EXPOSURE PROHIBITED

HARD STOP after C2. Downstream stages C3–C5 are not executed and no synthetic pilot, production or handover results are generated.

Y–AD. Downstream stages not executed

§32–45 · no synthetic pilot, production or handover results generated

§	Item	Status	Reason
Y	Controlled Pilot definition (PH6A-FPSO-PILOT-BASELINE-REV0)	NOT CREATED	Entry condition G-PH6A = PASS not met. Creating a pilot baseline now would imply authorization that does not exist.
Z	Pilot evidence / acceptance	NOT AVAILABLE	No pilot executed; PilotExposure = PROHIBITED.
AA	Production readiness assessment	NOT AUTHORIZED	Requires accepted real pilot evidence.
AB	G-PH7 decision	NOT EVALUABLE	Phase7 remains NO_GO; no simulated production GO permitted.
AC	Production release baseline	NOT CREATED	Requires actual deployment authorization.
AD	Operational handover	NOT AUTHORIZED	Requires competent operational acceptance that does not exist.

AE. Evidence maturity register

§46 · no silent promotion between levels

Level	Evidence class	Achieved	Artefacts
1	DESIGN_EVIDENCE	ACHIEVED	IADA-REV1, SEAL-01, BXIA-REV0, FUNCTIONAL-BASELINE-REV1, IAD-REV2
2	IMPLEMENTATION_EVIDENCE	ACHIEVED	PROTOTYPE-REV0
3	SOFTWARE_VERIFICATION_EVIDENCE	ACHIEVED	ICV-REV0, FVT-REV0
4	SIMULATION_EVIDENCE	ACHIEVED	SCENARIO-BASELINE-REV0, E2E-DEMO-REV0, DAA-REV0
5	OPERATIONAL_CLOSURE_EVIDENCE	NOT ACHIEVED	NOT_YET_ACQUIRED — 0 items admitted
6	PILOT_EVIDENCE	NOT ACHIEVED	NOT_AVAILABLE
7	PRODUCTION_EVIDENCE	NOT ACHIEVED	NOT_AVAILABLE

AF. Value capture register

§47

Construct	Value	Claim status
SimulatedMeasurement	Present — scenario timings T0…T21	VALUE HYPOTHESIS ONLY
ObservedOperationalMeasurement	None	NOT AVAILABLE
TimeSaved	Not claimed	REQUIRES PROSPECTIVE BASELINE
TimeReleased	Not claimed	REQUIRES PROSPECTIVE BASELINE
ProductiveTimeCaptured	Not claimed	REQUIRES INDEPENDENT CONFIRMATION
FinancialValue	Not claimed	REQUIRES FINANCE AUTHORITY

NoDoubleCounting · NoSimulationAsActualBaseline · NoRetrospectiveBeforeFabrication

AG. Corporate decision register

§49 · bridge between engineering closure and organizational closure

ID	Decision required	Affected capability	Competent authority	Evidence required	Current evidence	Status	Safe interim behaviour	Gate affected
CD-01	Accept the corporate development handover package and name a delivery organization	All (CAP-01…26)	Corporate IT / Digital Delivery	Handover acceptance record	None	OPEN	Package remains READY_TO_ENGAGE	BC-07 / G-PH6A
CD-02	Designate the system of record for each of the 15 governed objects	CAP-03/07/12/17/18	Process owners per object	Object-by-object owner confirmation	None	OPEN	All objects treated as candidate sources; fail closed	G-PH6A
CD-03	Approve IAM integration pattern and decision-rights source	CAP-20	IAM Owner + Project Director	IAM architecture + authority register	None	OPEN	No material decision without authenticated identity and resolved right	BC-02
CD-04	Critical control Path A (real integration) or Path B (formal rescope)	CAP-17	Corporate ES&H	Decision record with DecisionAuthority, Reason, PilotEvidenceLost, ResidualRisk, Phase7Impact	None	OPEN	Critical control SIMULATED and not usable for release	BC-06
CD-05	Digital signature legal sufficiency and credential mechanism	CAP-13/15	Legal + Corporate Security	Legal opinion + security approval	None	OPEN	Signature captured as evidence only; no legal claim	G-PH6A / G-PH7
CD-06	Offline signature reconciliation authority (EXT-15)	CAP-15	Legal + Work Control Process Owner	Signed offline reconciliation rule	None	OPEN	Applicability lost on version divergence; decision re-required	G-PH6A
CD-07	Data classification, retention and custody policy for readiness evidence	CAP-23	Data Governance Lead	Approved policy	None	OPEN	Prototype retains synthetic data only	BC-05
CD-08	Name the Location data steward and accept terms of reference	CAP-02	Project Director	Acceptance record	Role defined, party vacant	OPEN	Manual verification of location changes	BC-04
CD-09	Authorize the start of prospective BEFORE measurement	CAP-25	Project Director	Measurement start record	None	OPEN	BC09Protection ACTIVE; no pilot exposure	BC-09
CD-10	Issue non-functional requirements (SLA/SLO/RTO/RPO/retention)	CAP-26	Service Owner (unassigned)	Approved NFR specification	None	OPEN	REQUIREMENT_REQUIRED_FROM_COMPETENT_OWNER; nothing invented	G-PH7
CD-11	Cybersecurity review and disposition of the target pattern	All production capabilities	Corporate Cybersecurity	Security approval record	None	OPEN	No production environment provisioned	G-PH7
CD-12	Resolve ADR-03 authoritative restriction system	CAP-19	Project Controls + ES&H	ADR decision record	None	OPEN	Restrictions remain non-compensable blockers	G-PH6A

AH. Operational closure dashboard

§50 · no compensated aggregate scoring

TotalExternalDependencies

Closed

UnderValidation

EvidenceRequired

Contradicted

BlockingBCs

AuthorityValidation

UNVALIDATED

SourceAuthorityValidation

UNVALIDATED

IAMValidation

UNVALIDATED

SignatureValidation

UNVALIDATED

DataGovernance

UNVALIDATED

CriticalControlGovernance

UNVALIDATED

BC09MeasurementReadiness

NOT READY

Phase6AStatus

HOLD

Next authorized action

Engage the corporate development organization with PH6A-CORPORATE-DEVELOPMENT-HANDOVER-REV0 and continue acquiring OperationalClosureEvidence against the 9 blocking BCs and 18 external dependencies. No pilot exposure.

NO_COMPENSATED_AGGREGATE_SCORING — a single blocking condition is displayed as blocking regardless of overall progress.

AI. Master gate register

§48 · historical decisions preserved, never overwritten

Gate	Title	Decision	Macro	Row
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	APPENDED
G-PH6A	Phase 6A Operational Revalidation	HOLD	PH6A-FPSO-MPC-REV0	APPENDED
G-PILOT	Controlled Pilot Gate	NOT EVALUABLE	PH6A-FPSO-MPC-REV0	APPENDED
G-PH7	Production Readiness	NOT EVALUABLE	PH6A-FPSO-MPC-REV0	APPENDED
G-HANDOVER	Operational Handover Gate	NOT EVALUABLE	PH6A-FPSO-MPC-REV0	APPENDED

AJ. Open findings & residual risk

§51 · 6 findings · 0 critical uncontrolled

F-MPC-01HIGHC2Source authority

Current architectural condition

Every governed object has a candidate system but none has validated source authority.

Structural exposure

The decision layer would consume facts whose semantic authority is unproven, so a correct computation could still rest on a non-authoritative fact.

Downstream consequence

Any pilot decision would be unattributable; audit reconstruction would terminate at an unauthorised source.

Required decision

Object-by-object system-of-record designation (CD-02).

Competent authority

Process owner per object

Evidence of closure

Written designation per object with write-authority statement

Residual risk

Contained today because no live integration exists and PilotExposure is PROHIBITED.

F-MPC-02HIGHC2Authority / IAM

Current architectural condition

Decision rights exist as a model; 6 of 8 material roles are unassigned.

Structural exposure

The system is designed to consume authority it cannot currently obtain, so every material decision path resolves to UNRESOLVED and fails closed.

Downstream consequence

A pilot would produce continuous fail-closed states, which would be misread as product defects rather than organizational gaps.

Required decision

Authority register issuance and IAM pattern approval (CD-03).

Competent authority

Project Director + IAM Owner

Evidence of closure

Signed decision-rights register with effective periods

Residual risk

Contained by fail-closed default; no bypass exists.

F-MPC-03CRITICALC2Critical control governance

Current architectural condition

Critical control status remains SIMULATED with no Path A/B decision.

Structural exposure

The only non-compensable ES&H gate in the model is fed by a simulated fact, which is precisely the failure mode the no-compensation rule exists to prevent.

Downstream consequence

Any pilot release decision would be safety-unsupported; Phase 7 cannot be reached.

Required decision

BC-06 Path A or formal Path B rescope (CD-04).

Competent authority

Corporate ES&H

Evidence of closure

Integration evidence or recorded rescope with residual risk

Residual risk

Contained only because PilotExposure is PROHIBITED. This is the single condition most likely to be wrongly closed for convenience.

F-MPC-04HIGHC2Signature governance

Current architectural condition

Signature evidence is captured and correctly separated from applicability, but no credential, timestamp or legal mechanism is evidenced; EXT-15 remains open.

Structural exposure

A structurally correct signature model without corporate credential binding produces records that look authoritative but carry no verifiable identity binding.

Downstream consequence

Evidence produced in a pilot could not be relied upon after the fact.

Required decision

Credential mechanism, legal sufficiency, offline reconciliation authority (CD-05, CD-06).

Competent authority

Legal + Corporate Security + Work Control Process Owner

Evidence of closure

Legal opinion, security approval, signed offline reconciliation rule

Residual risk

Contained by making no legal claim and by losing applicability on version divergence.

F-MPC-05CRITICALC2Measurement integrity (BC-09)

Current architectural condition

No prospective BEFORE baseline has started while a demonstrable prototype exists.

Structural exposure

The measurement opportunity is time-irreversible: the first exposure of the new way of working destroys the ability to measure the old one.

Downstream consequence

Value claims would become permanently unfalsifiable and Phase 7 benefit assessment would rest on simulation.

Required decision

Authorize prospective measurement start before any exposure (CD-09).

Competent authority

Project Director

Evidence of closure

Measurement start record with collection underway

Residual risk

Contained by BC09Protection ACTIVE and ESC-04; risk increases with every day of stakeholder demonstration pressure.

F-MPC-06MEDIUMC1Industrialization ownership

Current architectural condition

A complete handover package exists with no named receiving corporate development organization.

Structural exposure

An unowned handover package decays: baselines freeze while the enterprise context moves, and semantic drift enters through reinterpretation rather than change control.

Downstream consequence

BC-07 cannot close and no production implementation can begin.

Required decision

Name and engage the delivery organization (CD-01).

Competent authority

Corporate IT / Digital Delivery

Evidence of closure

Handover acceptance record

Residual risk

Contained by configuration seal and frozen baselines, but decay risk grows with elapsed time.

Macro C discipline regression

20/20 PASS

ID	Statement	Result	Basis
MPC-R01	MacroPromptC authorization independently reconstructed, not assumed	PASS	5/5 authorization checks recomputed from MPB exports.
MPC-R02	No implementation derived from a superseded baseline	PASS	3 superseded baselines flagged historical only.
MPC-R03	Operational boundary preserved unchanged by C1	PASS	Boundary states unmodified outside gates.
MPC-R04	No capability classified PRODUCTION_READY	PASS	26 capabilities classified across governed classes only.
MPC-R05	No external API or integration capability fabricated	PASS	All 10 interfaces recorded as candidate with EVIDENCE_REQUIRED / UNDER_VALIDATION.
MPC-R06	EXT-15 carried forward and visible in all mandated registers	PASS	Present in handover, revalidation, signature and offline models.
MPC-R07	External dependency IDs never renumbered	PASS	EXT-01…15 preserved; EXT-16…18 newly assigned.
MPC-R08	Dependency count independently reconstructed, not forced to 15	PASS	15 carried forward + 3 new corporate-scope dependencies.
MPC-R09	Traceability chain complete with zero breaks	PASS	12 chains architecture → acceptance criterion.
MPC-R10	No evidence item promoted between maturity classes	PASS	Levels 5–7 unachieved.
MPC-R11	Missing evidence recorded as EVIDENCE_REQUIRED, never FAIL or PASS	PASS	5 EVIDENCE_REQUIRED, 1 INCONCLUSIVE, 0 admitted.
MPC-R12	BC status derived from current evidence, not inherited status	PASS	Each BC re-derived from admitted evidence (none).
MPC-R13	BC09 protection preserved; no retrospective baseline manufactured	PASS	9 measurement constructs defined; no value claimed.
MPC-R14	No synthetic pilot, production or handover results generated after HOLD	PASS	C3–C5 not executed; entry conditions unmet.
MPC-R15	Dashboard uses no compensated aggregate scoring	PASS	Blocking conditions surfaced individually; no composite score.
MPC-R16	Historical gate decisions preserved and never overwritten	PASS	8 historical rows retained; 5 new rows appended.
MPC-R17	Equivalence predicate stated for corporate reimplementation	PASS	5-term antecedent required.
MPC-R18	Temporal coherence carried into acceptance criteria	PASS	CIAC-03/04/05 enforce XR-TEMP-01.
MPC-R19	No unsupported legal / notary / non-repudiation claim	PASS	V-SIG explicitly withholds all three claims.
MPC-R20	Macro status is a specific controlled status, not generic ACCEPTED	PASS	Status = CORPORATE_HANDOVER_READY_OPERATIONAL_EVIDENCE_PENDING.

§56 Hard stop conditions

Condition	Applies
CorporateHandoverIncomplete	FALSE
OperationalClosureEvidenceInsufficient	TRUE
CriticalOperationalBlocker > 0	TRUE
HighUncontrolledOperationalBlocker > 0	FALSE
RequiredAuthorityUnvalidated	TRUE
RequiredSourceAuthorityUnvalidated	TRUE
RequiredIAMUnvalidated	TRUE
RequiredSignatureGovernanceUnvalidated	TRUE
RequiredDataGovernanceUnvalidated	TRUE
RequiredCriticalControlGovernanceUnvalidated	TRUE
BC09MeasurementBaselineNotReady	TRUE

Downstream progression stopped. No bypass via prototype, mock or simulation evidence, management preference or AI inference.

§55 Required final response

MACRO_PROMPT_C

CORPORATE_HANDOVER_READY_OPERATIONAL_EVIDENCE_PENDING

MacroID

PH6A-FPSO-MPC-REV0

CorporateDevelopmentHandover

READY

CorporateDevelopmentHandoverBaseline

PH6A-CORPORATE-DEVELOPMENT-HANDOVER-REV0

G-FPSO-08

PASS

OperationalClosureEvidenceStatus

NOT_YET_ACQUIRED / INCOMPLETE — 0 items admitted

ExternalDependencyCount

ExternalDependenciesClosed

ExternalDependenciesUnderValidation

ExternalDependenciesOpen

BlockingBCCount

AuthorityValidationStatus

UNVALIDATED

SourceAuthorityValidationStatus

UNVALIDATED

IAMValidationStatus

UNVALIDATED

DigitalSignatureValidationStatus

UNVALIDATED

DataGovernanceValidationStatus

UNVALIDATED

CriticalControlValidationStatus

UNVALIDATED

BC09MeasurementReadiness

NOT_READY

G-PH6A

HOLD

Phase6A

HOLD

ControlledPilot

NOT_AUTHORIZED

ProductionReadiness

NOT_AUTHORIZED

Phase7

NO_GO

OperationalHandover

NOT_AUTHORIZED

EvidenceClassHighestAchieved

SIMULATION_EVIDENCE

NextAuthorizedAction