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 · BC-06 -> G-PH6A

OER-02 — BC-06 — Critical Control Operating Model

Obtain the competent owner decision for the governing Critical Control operating model applicable to CV-07.

Recipient role
Corporate ES&H / Critical Control Authority
Competent authority status
CLAIMED_BY_DESIGN_NOT_CONFIRMED_BY_OWNER
Scope
Critical Control governance applicable to CV-07 pre-start decisions.
Request version
OER-02-REV1

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

Design position
Two dispositions remain open: PATH_A (authoritative corporate Critical Control source) and PATH_B (governed federated Critical Control model). Forwood Safety remains a CANDIDATE system/source until confirmed by competent authority. Owner may also respond ALTERNATIVE_MODEL_REQUIRED or NOT_COMPETENT_TO_DECIDE.
Design recommendation
Design recommendation is PATH_B. Recommendation != Owner Decision; PATH_B is not elected and confers no closure.
Prohibitions
  • · Candidate source may not be promoted to authoritative source without owner evidence
  • · Path B may never be selected merely to facilitate closure
  • · Software may enforce a transaction HOLD; it SHALL NOT autonomously command a physical work stoppage absent an approved operational rule and competent human authority
Design Recommendation != Operational Decision. This panel confers no closure.

Panel B · Competent Owner Response

Editable by: Corporate ES&H / Critical Control Authority only. This panel is never populated automatically, by design authority, or by AI.

AWAITING_OWNERResponses received · 0
Required decisionOwner valueState
OwnerDisposition (PATH_A | PATH_B | ALTERNATIVE_MODEL_REQUIRED | NOT_COMPETENT_TO_DECIDE)NOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
ConfirmedSourceNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
SemanticAuthorityNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
CriticalControlOwnerNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
WriteAuthorityNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
VerificationAuthorityNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
DecisionAuthorityNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
DelegationAuthorityNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
RevocationAuthorityNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
ValidityRuleNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
ChangePropagationRuleNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
FieldConflictBehaviourNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
EscalationAuthorityNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
EvidenceCustodyNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
ExceptionBehaviourNOT_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. A path election recorded without governance attributes is INCONCLUSIVE_EVIDENCE, not closure.

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

OPENCRITICAL_CONTROL_OPERATING_MODEL = OWNER_VALIDATED
OPENCURRENT_CRITICAL_CONTROL_STATE_CAN_BE_RECONSTRUCTED_FROM_GOVERNED_SOURCE_AND_FIELD_EVIDENCE = TRUE
  • · CriticalControlGovernance = UNRESOLVED => PILOT BLOCKER
  • · CriticalControlVerified = FALSE => deterministic material transaction state = HOLD
Related BC / EXT
BC-06