IRPizarra de Preinicio · PRJ-4820 / Área 300 / Turno Día A
PizarraContexto de trabajoDocumentos y registrosControles críticosRegistrosPreparaciónCondiciones bloqueantesAutorización
Aseguramiento / Técnico
SecundarioEvidenciaGestión del cambioAseguramiento continuo (demo)Medición / valorAseguramiento ejecutivo
Readiness & operations (preserved)Shift ReadinessAssuranceField ModeAuthorityMeasurementIntegration & OpsConfigurationLocations & SIMOPS
Phases & gatesPhase 1 PrototypeAcceptance GateOption DecisionTechnical DefinitionControlled PilotPhase 6A ReadinessProduction ReadinessG-PH6A GateReadiness Closure
Architecture & baselinesArchitectureArchitecture HardeningIntegrated BaselineDesign SealInteraction ArchitectureH–AE Basis0C RegisterPreservation OverlayTemporal Compliance
Field pre-start engineeringField Pre-Start AIAPre-Start ContractsPre-Start InteractionMacro A EngineeringMacro B DemonstratorMacro C Industrialization
Evidence & closure workstreamsClosure WorkstreamMesa 1 EnablementMesa 1 Closure PackageMesa 1 ExecutionMesa 2 GovernanceMesa 3 FieldEvidence WorkstreamEvidence BoardRequest Execution PackWave 1 KickoffOER-03 BC-09 CaptureS1 Owner EngagementOwner Evidence IntakeBC / EXT Ledger
Independent assurance & simulationIndependent Assurance ReviewFinding RemediationIndependent RetestSimulation CampaignEvidence Engine Test 01Red Team Test 01REV2 HardeningAudit Ledger
Industrialization & closeoutOperational Risk ClosureFinal Closure ExecutionFinal Integration AFinal Integration BAssurance SummaryPilot CV-07Pilot AssuranceExecutive AssuranceExecutive Demo REV3UX Hierarchy AlignmentConsolidación REV5Alineamiento UX REV6
P0ISSUED_AWAITING_OWNERGate impact · EXT-03 / EXT-04 -> G-PH6A

OER-01 — Identity / IAM / DecisionRight Validation

Establish the operational sources and authorities that allow identity, role and DecisionRights to be evaluated deterministically within the CV-07 pilot scope.

Recipient role
Corporate IAM Authority + Operational Decision-Rights Authority (roles named by owner organisation)
Competent authority status
CLAIMED_BY_DESIGN_NOT_CONFIRMED_BY_OWNER
Scope
CV-07 pilot scope only. No enterprise-wide IAM statement is requested or implied.
Request version
OER-01-REV1

Panel A · Design Position — READ ONLY (baseline frozen)

Design position
The architecture evaluates authority from validated identity, role and DecisionRight facts supplied by an authoritative source. No such source is currently confirmed for the pilot scope; OperationalAuthority is therefore UNKNOWN and every material decision defaults to HOLD.
Design recommendation
Design recommends a single confirmed identity/authentication source plus an explicitly separate DecisionRight source, with delegation and revocation authorities named.
Prohibitions
  • · Authenticated = TRUE does not imply OperationalAuthority = TRUE
  • · Permission does not imply DecisionRight
  • · No IAM implementation may be invented by the readiness layer
Design Recommendation != Operational Decision. This panel confers no closure.

Panel B · Competent Owner Response

Editable by: Competent owner or explicitly authorized delegate only. This panel is never populated automatically, by design authority, or by AI.

AWAITING_OWNERResponses received · 0
Required decisionOwner valueState
ConfirmedIdentitySourceNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
AuthenticationAuthorityNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
ConfirmedRoleSourceNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
ConfirmedSemanticAuthorityNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
ConfirmedWriteAuthorityNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
ConfirmedDecisionAuthorityNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
DelegationAuthorityNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
RevocationAuthorityNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
AuthorityValidityRuleNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
AuthorityFailureBehaviourNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
ScopeConfirmedNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
AuthorityBasisNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
OwnerDecisionEffectiveDateNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
EvidenceReferencesNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
EvidenceCustodianNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
OwnerStewardNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
ExceptionsLimitationsNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
Enabled only for the competent owner or an explicitly authorized delegate

Panel C · Independent Assurance Use Only

Editable by: Independent Assurance only. Technical Design Authority is not permitted to populate this panel. Evidence Coordinator may not admit evidence.

AWAITING_OWNERNOT_EVALUABLE_NO_EVIDENCEClosureSufficiency · INSUFFICIENT
CheckQuestionResult
C1 · AuthenticityIs the artefact genuinely from the claimed source and unaltered?NOT_EVALUABLE_NO_EVIDENCE
C2 · AuthorityDoes the submitter hold the competent authority claimed for this decision?NOT_EVALUABLE_NO_EVIDENCE
C3 · ScopeFitDoes the artefact cover the CV-07 pilot scope actually required?NOT_EVALUABLE_NO_EVIDENCE
C4 · VersionValidityIs the artefact the governing version at evaluation time?NOT_EVALUABLE_NO_EVIDENCE
C5 · TemporalValidityIs the fact effective and unexpired at DecisionTime?NOT_EVALUABLE_NO_EVIDENCE
C6 · ContradictionStatusDoes it contradict any other admitted evidence item?NOT_EVALUABLE_NO_EVIDENCE
C7 · ClosureRelevanceDoes it materially bear on the stated closure predicate?NOT_EVALUABLE_NO_EVIDENCE

Admission = Authenticity AND Authority AND ScopeFit AND VersionValidity AND TemporalValidity AND ContradictionClear AND ClosureRelevant. No weighted scoring, no averaging, no compensating controls. One material failure prevents admission. ClosureSufficiency (INSUFFICIENT | SUFFICIENT_FOR_RETEST | SUFFICIENT_FOR_CLOSURE) is evaluated separately — Admission != Closure.

Enabled only for Independent Assurance once evidence exists

Predicates · Closure Predicates & Safe Behaviour

OPENPILOT_SCOPE_AUTHORITY_CAN_BE_DETERMINISTICALLY_EVALUATED_FROM_VALIDATED_IDENTITY_AND_DECISION_RIGHT_SOURCES = TRUE
  • · If authority cannot be reconstructed or validated: OperationalAuthority = UNKNOWN
  • · UnknownMaterialAuthority => MaterialDecisionState = HOLD
Related BC / EXT
EXT-03 · EXT-04 · BC-02