Phase 1 prototype · Phase 2A corrective verification · SYNTHETIC DEMONSTRATION DATA
Integrated Preventive Readiness
Acting role — demonstration device only, not an authorization mechanism
Superintendent: What will be ready across my area, and what must be resequenced?
Evidence chain
Every decision is reconstructable from pinned inputs
| Evidence | Subject | Source | Version | Decision | Owner | History |
|---|---|---|---|---|---|---|
| EV-9001 | JC-7701 readiness = STOP | IRDE | decision v3 | STOP (CUM-1, CUM-3, CUM-4) | SIMOPS Coordinator | 2026-09-01 15:22 |
| EV-9002 | EC-04 wind condition | Site Met (federated) | forecast 2026-09-01T14:05 | NOT_SATISFIED | Shift Superintendent | 2026-09-01 14:05 |
| EV-9003 | JHA-3320 Q4 state 'Locked' | Q4 | state feed v11 | UNMAPPED_STATE → fail closed | Governance Administrator | 2026-09-01 11:30 |
| EV-9004 | REQ-INST-114 classification | Requirement register | rev A | CLASSIFICATION_UNRESOLVED → fail closed | Functional Owner — Instrumentation | 2026-09-01 09:10 |
| EV-9005 | PP-02 isolation verification | PACE + human confirmation | package v2 | HUMAN_CONFIRMED | Isolation Authority — J. Rojas | 2026-09-01 16:40 |
| EV-9006 | GPS geofence GF-1187 | GPS | mapping v1 | SEMANTIC_PROPOSAL — not consumed by IRDE | Mapping Steward | 2026-08-28 10:00 |
Federation mappings — 3100-CONC-CV07-TT01
Mapping method and state govern whether a link may be consumed by the decision engine
Aconex3100-CONC-CV07EXACTVALIDATED
Q4Q4-LOC-88231HUMAN VALIDATEDVALIDATED
P6CONC.CV07.TT01HUMAN VALIDATEDVALIDATED
GPS GeofenceGF-1187SEMANTIC PROPOSALNOT CONSUMED BY IRDE
SEMANTIC_PROPOSAL mappings are never consumed by the decision engine. GPS presence never grants authority.
Stewardship
Assigned stewardship is a precondition for the ACTIVE location state
BUSINESS_OWNER — Concentrator Area ManagerASSIGNED
DATA_STEWARD — Federation Data StewardASSIGNED
WRITE_AUTHORITY — Location Governance BoardASSIGNED
SIMOPS_COORDINATOR — Shift SIMOPS CoordinatorASSIGNED
ISOLATION_AUTHORITY — Authorized Isolation OfficerASSIGNED
INHERITANCE_POLICY_OWNER — Readiness Governance LeadASSIGNED
CONFLICT_ARBITER — Integration Conflict ArbiterASSIGNED
Fail-closed register
Fail-closed states in the current scenario
- JC-7702 · JHA-3320: Q4 state “Locked” is not in the governed mapping table → blocked, no default applied.
- JC-7703 · REQ-INST-114: CLASSIFICATION_UNRESOLVED → applicability cannot be determined, no criticality assumed.
Controlled open decisions
No values fabricated to make the prototype appear complete
ADR-13 / CA-01 — Canonical person identity resolutionOPEN
CA-03 — Q4 state 'Locked' governed mappingOPEN
CA-04 — REQ-UNCLASSIFIED-09 classification governanceOPEN
ADR-17…24 — H–AE controlled open decisionsOPEN
ADR-25…29 — JobCard SoR, SIMOPS authority, governed history rulesOPEN