Phase 6A — Pre-Execution Readiness Closure (Rev.3)

Requirement: Authenticated enterprise identity resolvable to one accountable person per Pilot actor.

Evidence: None — prototype uses a declared session identity.

Requirement: Roles resolved server-side from an authoritative source.

Evidence: None — roles are client-selected in the prototype.

Requirement: Authority bounded to the Pilot project.

Evidence: Designed only.

Requirement: Authority bounded to AREA-3100 / CV-07.

Evidence: Designed only.

Requirement: Authority bounded to discipline and activity class.

Evidence: Designed only.

Requirement: Authority bounded by risk class; Life-Critical requires elevated authority.

Evidence: Designed only.

Requirement: Delegation issued, bounded, recorded, revocable.

Evidence: Prototype model exists; no enterprise-backed delegation.

Requirement: Expiry enforced at decision time; expired authority denies.

Evidence: Enforced in prototype only.

Requirement: Denials produce attributable evidence; UI hiding is not enforcement.

Evidence: Prototype records denials; no enterprise enforcement point.

Requirement: Reconstructable who / what / when / on-what-basis.

Evidence: Prototype evidence chain only.

NamedAssignment: UNASSIGNED — no named person nominated by resourcing authority.

Authority: Owns Location context, concurrency set, SIMOPS declaration.

Availability: Required across all Pilot shifts — not confirmed.

Backup: None named.

Escalation: Undefined.

NamedAssignment: UNASSIGNED — no named person nominated by resourcing authority.

Authority: Owns source-to-canonical mapping and unmapped-state exceptions.

Availability: Not confirmed.

Backup: None named.

Escalation: Undefined.

NamedAssignment: UNASSIGNED — no named person nominated by resourcing authority.

Authority: Owns classification of non-compensable controls; no technical default may substitute.

Availability: Not confirmed.

Backup: None named.

Escalation: Undefined.

NamedAssignment: UNASSIGNED — no named person nominated by resourcing authority.

Authority: Owns Pilot scope and change classification.

Availability: Not confirmed.

Backup: None named.

Escalation: Undefined.

NamedAssignment: UNASSIGNED — no named person nominated by resourcing authority.

Authority: Owns interface failure response within the Pilot window.

Availability: Not confirmed.

Backup: None named.

Escalation: Undefined.

NamedAssignment: UNASSIGNED — no named person nominated by resourcing authority.

Authority: First-line field support for Pilot users.

Availability: Not confirmed.

Backup: None named.

Escalation: Undefined.

NamedAssignment: UNASSIGNED — no named person nominated by resourcing authority.

Authority: Owns funded training and adoption workstream.

Availability: Unfunded.

Backup: None named.

Escalation: Undefined.

Compensability: Fails closed as NON_COMPENSABLE pending governance decision.

Retention: UNRESOLVED — statutory horizon not confirmed for the Pilot jurisdiction.

AuthorityBasis: ADR-16 rule governance + legal/records

ApprovedBy: NONE · EffectiveFrom — · EvidenceRef NONE

Compensability: Fails closed as NON_COMPENSABLE.

Retention: UNRESOLVED

AuthorityBasis: ES&H authority

ApprovedBy: NONE · EffectiveFrom — · EvidenceRef NONE

Compensability: Fails closed as NON_COMPENSABLE for Life-Critical activity.

Retention: UNRESOLVED

AuthorityBasis: Training governance

ApprovedBy: NONE · EffectiveFrom — · EvidenceRef NONE

Compensability: Not applicable (record class), but retention is mandatory for reconstruction.

Retention: UNRESOLVED

AuthorityBasis: Legal / records governance

ApprovedBy: NONE · EffectiveFrom — · EvidenceRef NONE

Requirement: Permitted physical and observational access across the Pilot window.

Evidence: None obtained.

Owner: Site leadership

Requirement: Named mechanical, electrical and instrumentation crews committed to Pilot journeys.

Evidence: None obtained.

Owner: Construction management

Requirement: Supervisors available and briefed for each discipline.

Evidence: None obtained.

Owner: Discipline superintendents

Requirement: Live 2–3 week lookahead for the CV-07 corridor.

Evidence: None obtained (P6 NOT_CONNECTED).

Owner: Project Controls

Requirement: Real concurrent Job Cards planned within the corridor.

Evidence: None obtained.

Owner: Work Control

Requirement: Tag / system / energy-state context for the corridor.

Evidence: None obtained.

Owner: Commissioning

Requirement: Agreed windows that do not disturb mandatory production/control processes.

Evidence: None obtained.

Owner: Site leadership

Requirement: Coverage across the shifts in which journeys occur.

Evidence: None obtained.

Owner: Construction management

Requirement: Consented observation, recording and privacy protocol.

Evidence: None obtained.

Owner: Product Ownership + IR

Requirement: Written confirmation the Pilot cannot disrupt mandatory production/control processes.

Evidence: None obtained.

Owner: Operations authority

Start → End: Supervisor begins readiness check. → Readiness conclusion reached.

Source / Method: Field observation · Timed observation

Owner / Availability: UNASSIGNED · Requires field access — NOT_AVAILABLE.

ExclusionRule: Exclude interruptions unrelated to readiness.

Start → End: Readiness check begins. → Binding blocker named correctly.

Source / Method: Field observation · Timed observation

Owner / Availability: UNASSIGNED · NOT_AVAILABLE

ExclusionRule: Exclude cases with no blocker.

Start → End: Check begins. → Decision reached.

Source / Method: Field observation · Count

Owner / Availability: UNASSIGNED · NOT_AVAILABLE

ExclusionRule: Exclude systems opened for unrelated work.

Start → End: Shift start. → Shift end.

Source / Method: Field observation · Count

Owner / Availability: UNASSIGNED · NOT_AVAILABLE

ExclusionRule: Exclude corrections of user error.

Start → End: Search begins. → Correct revision confirmed.

Source / Method: Field observation · Timed observation

Owner / Availability: UNASSIGNED · NOT_AVAILABLE (Aconex NOT_CONNECTED).

ExclusionRule: Exclude searches for non-mandatory documents.

Start → End: Crew arrives at work front. → Work starts or is aborted.

Source / Method: Work Control records · Ratio

Owner / Availability: UNASSIGNED · NOT_AVAILABLE — source interface not validated.

ExclusionRule: Exclude weather-only stand-downs.

Start → End: Crew mobilises. → Work abandoned before start.

Source / Method: Supervisor log · Count

Owner / Availability: UNASSIGNED · NOT_AVAILABLE — source interface not validated.

ExclusionRule: Exclude reassignments not caused by readiness.

Start → End: Condition becomes invalid. → Owner becomes aware.

Source / Method: Source timestamps · Interval

Owner / Availability: UNASSIGNED · NOT_AVAILABLE — source interface not validated.

ExclusionRule: Exclude conditions never relevant to planned work.

Start → End: Lookahead publication. → Execution day.

Source / Method: Planning records · Count

Owner / Availability: UNASSIGNED · NOT_AVAILABLE — source interface not validated.

ExclusionRule: Exclude conflicts outside the corridor.

Start → End: Work executed. → Rework raised.

Source / Method: Quality records · Count + attribution

Owner / Availability: UNASSIGNED · NOT_AVAILABLE — source interface not validated.

ExclusionRule: Exclude design-change rework.

Start → End: Evidence request raised. → Complete basis assembled.

Source / Method: Audit exercise · Timed exercise

Owner / Availability: UNASSIGNED · NOT_AVAILABLE — source interface not validated.

ExclusionRule: Exclude requests outside the corridor.

Start → End: Authorization requested. → Decision issued or refused.

Source / Method: Work Control records · Count

Owner / Availability: UNASSIGNED · NOT_AVAILABLE — source interface not validated.

ExclusionRule: Exclude escalations caused by absence unrelated to the Pilot.

Requirement: Field capture continues without connectivity, marked as capture only.

Demonstrated: Prototype behaviour only; no Pilot device build exists.

Requirement: Every offline record pins the source versions it was based on.

Demonstrated: Designed; not demonstrated on Pilot mechanism.

Requirement: Queued items cannot be edited to appear authorized.

Demonstrated: Designed; not demonstrated.

Requirement: Deterministic resynchronisation on reconnect.

Demonstrated: Not demonstrated.

Requirement: Base-version drift detected and surfaced, never auto-merged.

Demonstrated: Not demonstrated.

Requirement: Human reconciliation with attribution.

Demonstrated: Not demonstrated.

Requirement: SERVICE_RESTORED is distinguished from OPERATIONALLY_RECOVERED.

Demonstrated: Not demonstrated.

RequiredEvidence: Per-source validated participation mode with owner-issued evidence artefact.

EvidenceObtained: None (6 of 6 sources unvalidated).

Owner: Enterprise system owners + Integration governance

ResidualRisk: Decisions would rest on unproven source behaviour — false READY risk.

Disposition: HOLD until each mandatory-decision source holds a validated participation mode.

RequiredEvidence: Server-side identity, role, scope, delegation and expiry enforcement with denial evidence.

EvidenceObtained: None — prototype identity only.

Owner: Enterprise IAM owner + ES&H

ResidualRisk: Unattributable authorization; audit reconstruction would fail.

Disposition: HOLD — no real authorization journey may execute.

RequiredEvidence: Lifecycle and transition authority resolved for Job Card and Temporary Modification in CV-07.

EvidenceObtained: None — both objects UNRESOLVED.

Owner: Enterprise Work Control authority

ResidualRisk: State changes without an accountable owner.

Disposition: HOLD or formally reduce Pilot scope in writing.

RequiredEvidence: Named assignment, authority, availability, backup and escalation for 7 roles.

EvidenceObtained: None — all roles unstaffed; P3-TRN-01 unfunded.

Owner: Project / site leadership

ResidualRisk: Design-team dependency would be structurally guaranteed.

Disposition: HOLD — dependent capabilities remain DISABLED_SAFE.

RequiredEvidence: Approved classification, compensability and retention per evidence class.

EvidenceObtained: None — all four entries CLASSIFICATION_UNRESOLVED.

Owner: Legal / records governance + ES&H

ResidualRisk: Compensability decided by technical default — constitutional violation.

Disposition: HOLD and fail closed where materially required.

RequiredEvidence: Real governed participation, or a written rescope to SIMULATED_ONLY / NON_ACCEPTANCE_EVIDENCE.

EvidenceObtained: None — remains SIMULATED with no governance decision.

Owner: Critical Control functional owner

ResidualRisk: Simulated control mistaken for real integration evidence.

Disposition: HOLD — Life-Critical journey not executable as evidence.

RequiredEvidence: Support and escalation paths staffed and exercised without design-team involvement.

EvidenceObtained: None — no organizational roles to withdraw from.

Owner: Operational Support + Product Ownership

ResidualRisk: Sustainability result would be predetermined and meaningless.

Disposition: HOLD until GC-04 is closed.

RequiredEvidence: Access, crews, supervision, lookahead, Job Cards, equipment context, windows, shifts, observation protocol, non-disruption confirmation.

EvidenceObtained: None of 10 confirmed.

Owner: Site leadership

ResidualRisk: Pilot could disturb mandatory production/control processes.

Disposition: HOLD.

RequiredEvidence: Twelve metrics instrumented, owned and capturing prospectively before activation.

EvidenceObtained: None — 12 of 12 NOT_READY, no owners assigned.

Owner: Project Controls + Product Ownership

ResidualRisk: Retrospective baseline reconstruction would invalidate all value claims.

Disposition: HOLD — start prospective capture first.

RequiredEvidence: Demonstrated capture, base-version pinning, immutable queue, conflict detection, reconciliation and recovery verification.

EvidenceObtained: None demonstrated on a Pilot mechanism.

Owner: Integration Support + Product Ownership

ResidualRisk: Simulated success could mask an unauthorized offline authorization path.

Disposition: Offline journey classified NOT_EXECUTABLE_IN_CURRENT_PILOT.

RequiredEvidence: Baseline reproduced unchanged; any change classified and logged.

EvidenceObtained: Baseline verified unchanged; 0 change requests logged.

Owner: Product Ownership

ResidualRisk: None at this stage.

Disposition: READY — integrity maintained.

RequiredEvidence: Drift triggers defined and monitored against the Technical Architecture Baseline.

EvidenceObtained: Register active; no Pilot implementation exists to compare, therefore no variance recorded.

Owner: Enterprise Architecture

ResidualRisk: Drift can only be assessed once implementation begins.

Disposition: Carry into Phase 6B.

Expected: Condition marked UNRESOLVED; readiness verdict HOLD; never READY by omission.

Observed: Readiness engine returns HOLD with the unresolved source named as the attributable blocker.

Note: Verified against the prototype engine, not against a live source. Behaviour is design-level evidence only.

Expected: Action denied; AuthorityResolutionState = UNRESOLVED; no HUMAN_CONFIRMED record written.

Observed: Confirmation is refused and no evidence record is created.

Note: Prototype identity only — enterprise IAM enforcement remains unevidenced (GC-02 open).

Expected: Dependent capability DISABLED_SAFE; no silent fallback to another role.

Observed: Capability reports DISABLED_SAFE with the vacant role named.

Note: All seven roles are currently vacant, so the test is trivially satisfied and must be re-run once staffed.

Expected: SEMANTIC_PROPOSAL only; never consumed by the decision engine; mapping steward escalation raised.

Observed: Conflict surfaced as an unresolved mapping; decision path fails closed.

Note: No FederationMappingSteward exists to receive the escalation — the escalation terminates nowhere (GC-04 open).

Expected: STOP / HOLD; absence of a life-critical control is never compensable.

Observed: Evaluation returns STOP with a non-compensable critical blocker.

Note: Source is SIMULATED, so the test proves engine logic, not source governance. No integration claim may be made.

Expected: Authorization refused offline; OFFLINE NEVER AUTHORIZES preserved; capture queued as pending only.

Observed: No offline authorization path exists in the Pilot mechanism; the journey is NOT_EXECUTABLE_IN_CURRENT_PILOT.

Note: Explicitly not simulated as executed evidence; impact recorded against Pilot acceptance.

OriginalState: NOT_YET_VALIDATED

RequiredClosureEvidence: Owner-issued validation artefact per source: mechanism, read/write/event capability, version and failure behaviour.

EvidenceObtained: None. No source system owner has issued a validation artefact.

CompetentOwner: Enterprise system owners + Integration governance

ActualState: NOT_YET_VALIDATED

ResidualRisk: Mandatory Pilot decisions would rest on unproven source behaviour.

OriginalState: NOT_YET_VALIDATED

RequiredClosureEvidence: Server-side enforcement evidence for authorized, unauthorized, expired, delegated, unresolved and vacant-authority actors.

EvidenceObtained: Prototype-level denial behaviour only (FT-02); no enterprise identity source connected.

CompetentOwner: Enterprise IAM owner + ES&H

ActualState: UNRESOLVED

ResidualRisk: Unattributable authorization; evidence reconstruction would fail.

OriginalState: UNRESOLVED

RequiredClosureEvidence: Named lifecycle owner and transition authority for each CV-07 object, with unavailable-authority behaviour.

EvidenceObtained: None; fail-closed default (HOLD/STOP) preserved but unowned.

CompetentOwner: Enterprise Work Control authority

ActualState: UNRESOLVED

ResidualRisk: State changes without an accountable authority.

OriginalState: UNRESOLVED

RequiredClosureEvidence: Named resource, authority, availability, delegate and escalation for all seven mandatory roles.

EvidenceObtained: None. 7 of 7 roles vacant; dependent capabilities DISABLED_SAFE (FT-03).

CompetentOwner: Project / site leadership

ActualState: UNRESOLVED

ResidualRisk: Design-team dependency structurally guaranteed; stewardship test meaningless.

OriginalState: UNRESOLVED

RequiredClosureEvidence: Approved classification and retention per evidence class, with authority basis and effective date.

EvidenceObtained: None. All entries CLASSIFICATION_UNRESOLVED and failing closed as non-compensable.

CompetentOwner: Legal / records governance + ES&H

ActualState: CLASSIFICATION_UNRESOLVED

ResidualRisk: Compensability could be decided by implementation convenience.

OriginalState: SIMULATED

RequiredClosureEvidence: Governed source participation evidence, or a signed rescope classifying the Life-Critical journey SIMULATED_ONLY / NON_ACCEPTANCE_EVIDENCE.

EvidenceObtained: None. No competent authority decision has been taken on either path.

CompetentOwner: Critical Control functional owner

ActualState: SIMULATED

ResidualRisk: Simulated control mistaken for real integration evidence.

OriginalState: UNRESOLVED

RequiredClosureEvidence: Staffed L1/L2/L3 path, escalation chain, excluded-activity list and emergency exception rule exercised without the design team.

EvidenceObtained: Model defined; no organizational roles exist to withdraw from.

CompetentOwner: Operational Support + Product Ownership

ActualState: UNRESOLVED (dependent on GC-04)

ResidualRisk: Sustainability verdict would be predetermined.

OriginalState: NOT_YET_VALIDATED

RequiredClosureEvidence: Confirmed locations, crews, supervision, lookahead, Job Cards, windows, equipment context, observation protocol and interference control.

EvidenceObtained: 0 of 10 confirmed.

CompetentOwner: Site leadership

ActualState: NOT_YET_VALIDATED

ResidualRisk: Pilot could interfere with mandatory operational controls.

OriginalState: NOT_YET_MEASURED

RequiredClosureEvidence: Each metric instrumented, owned, with declared source, method, exclusion rule and prospective collection start date.

EvidenceObtained: None. 12 of 12 NOT_READY; no owners assigned; no collection started.

CompetentOwner: Project Controls + Product Ownership

ActualState: NOT_YET_MEASURED

ResidualRisk: Retrospective baseline reconstruction would invalidate every value claim.

OriginalState: NOT_YET_VALIDATED

RequiredClosureEvidence: Demonstrated capture, base-version pinning, immutable queue, conflict detection, reconciliation and recovery verification on the Pilot mechanism.

EvidenceObtained: Not demonstrated. Explicitly classified rather than simulated (FT-06).

CompetentOwner: Integration Support + Product Ownership

ActualState: NOT_EXECUTABLE_IN_CURRENT_PILOT

ResidualRisk: Offline journey cannot contribute Pilot acceptance evidence; J-offline will be NOT_EXECUTED_WITH_REASON.

OriginalState: FROZEN

RequiredClosureEvidence: Baseline reproduced unchanged; every change request classified and logged.

EvidenceObtained: All 17 baseline elements reproduced unchanged; 0 change requests logged.

CompetentOwner: Product Ownership

ActualState: FROZEN — INTACT

ResidualRisk: None at this stage.

OriginalState: NOT_YET_VALIDATED

RequiredClosureEvidence: Six governed provocations exercised with expected fail-closed responses.

EvidenceObtained: 5 exercised (3 PASS, 2 PASS_WITH_FINDING), 1 NOT_EXECUTED and formally classified.

CompetentOwner: Enterprise Architecture + ES&H

ActualState: DESIGN_EVIDENCE_ONLY

ResidualRisk: Results were obtained against prototype/simulated sources and must be re-run against validated interfaces.

OriginalState: NOT_APPLICABLE (no implementation)

RequiredClosureEvidence: Drift triggers defined and monitored against the four governing baselines.

EvidenceObtained: Register active; no Pilot implementation exists to compare.

CompetentOwner: Enterprise Architecture

ActualState: ACTIVE — NO VARIANCE RECORDED

ResidualRisk: Drift only assessable once implementation begins.

CurrentBlockingState: NOT_YET_VALIDATED — 0 of 9 source systems have issued an owner-signed validation artefact; all remain NOT_CONNECTED or SIMULATED.

RequiredExternalAction: Each source-system owner (Q4, Aconex, P6, Smart Completions/BCSTools, Critical Control, HR/RRLL, Training, Health, IAM) confirms in writing the integration mechanism, read/write/event capability, object scope, version/pinning behaviour, latency class and declared failure behaviour for the CV-07 Pilot scope.

CompetentOwner: Enterprise System Owners (per source) with Integration Governance as convener

EvidenceRequired: Signed per-source Interface Validation Record + a connectivity test log against the Pilot environment demonstrating the declared failure behaviour (unavailable, stale, unmapped state).

TargetClosureState: VALIDATED (read scope) with any write-back explicitly OUT_OF_PILOT_SCOPE or separately validated.

Dependency: GC-02 (identity propagation for authenticated reads); PRC-01 for Critical Control specifically.

EscalationPath: Integration Governance → Enterprise Architecture Authority → Project Sponsor

ClosureEvidenceRef: PENDING — /interface-validation/GC-01/*

CurrentBlockingState: UNRESOLVED — only prototype-level denial behaviour exists (FT-02); no enterprise identity source is connected and no server-side enforcement is attributable.

RequiredExternalAction: Enterprise IAM owner provisions Pilot identities, role/authority claims, delegation and revocation, and confirms server-side enforcement of authorized, unauthorized, expired, delegated, unresolved and vacant-authority actors.

CompetentOwner: Enterprise IAM Owner, co-signed by ES&H for safety-authority claims

EvidenceRequired: IAM integration record + enforcement test evidence for the six actor classes + attributable identity present in a reconstructed decision record.

TargetClosureState: ENFORCED_SERVER_SIDE with attributable identity on every authorization event.

Dependency: GC-03 (authority claims must map to lifecycle transition authority); GC-04 (steward identities must exist to be granted).

EscalationPath: IAM Owner → ES&H Authority → Enterprise Architecture Authority → Project Sponsor

ClosureEvidenceRef: PENDING — /iam/GC-02/enforcement-evidence

CurrentBlockingState: UNRESOLVED — Job Card and Temporary Modification lifecycle ownership and transition authority are unassigned; the system holds fail-closed but unowned.

RequiredExternalAction: Enterprise Work Control authority names the lifecycle owner and transition authority for each CV-07 object class and ratifies the behaviour when that authority is unavailable.

CompetentOwner: Enterprise Work Control Authority (with ES&H concurrence for Temporary Modification)

EvidenceRequired: Signed ADR-15 / ADR-17 closure record listing object class, lifecycle owner, transition authority, delegation rule and unavailable-authority behaviour.

TargetClosureState: RESOLVED — authority assigned per object class; unavailable authority remains fail-closed (HOLD/STOP), never auto-advance.

Dependency: GC-02 (authority must be technically enforceable); GC-04 (named humans must exist).

EscalationPath: Work Control Authority → ES&H Authority → Project Sponsor

ClosureEvidenceRef: PENDING — /adr/ADR-15-17-closure

CurrentBlockingState: UNRESOLVED — 7 of 7 mandatory stewardship roles vacant; dependent capabilities fail closed as DISABLED_SAFE (FT-03).

RequiredExternalAction: Project/site leadership appoints all seven mandatory stewards with named resource, authority basis, availability commitment, named delegate and escalation route, and funds the P3-TRN-01 change-adoption load.

CompetentOwner: Project / Site Leadership (accountable), Product Ownership (register custodian)

EvidenceRequired: Completed stewardship assignment register (7/7 named + delegates) + committed availability + P3-TRN-01 adoption plan with resourced training and change-load capacity.

TargetClosureState: STAFFED — 7/7 assigned with delegates; DISABLED_SAFE capabilities re-enabled under named authority.

Dependency: Blocks PRC-02 (design-team-withdrawn support) and the entire stewardship sustainability test in Phase 6B.

EscalationPath: Site Leadership → Project Director → Project Sponsor

ClosureEvidenceRef: PENDING — /stewardship/ADR-14-assignment-register

CurrentBlockingState: CLASSIFICATION_UNRESOLVED — every evidence class fails closed as non-compensable with no approved retention basis.

RequiredExternalAction: Legal/records governance with ES&H approves, per evidence class, the governed classification, compensability (never compensable by default), retention period, authority basis and effective date.

CompetentOwner: Legal / Records Governance + ES&H Authority

EvidenceRequired: Approved classification and retention schedule per evidence class, with authority basis, effective date and change-control route.

TargetClosureState: GOVERNED_CLASSIFICATION_APPROVED — compensability decided by competent authority, never by implementation convenience.

Dependency: Constrains evidence reconstruction scope in GC-01 and audit retention in Phase 7 Section legal certification.

EscalationPath: Records Governance → Legal Counsel → ES&H Authority → Project Sponsor

ClosureEvidenceRef: PENDING — /governance/CA-04-classification-schedule

CurrentBlockingState: SIMULATED — no competent-authority decision has been taken on either path; the Life-Critical journey has no governed source.

RequiredExternalAction: Critical Control functional owner formally elects Path A (real governed participation for the Pilot) or Path B (signed rescope classifying the Life-Critical journey SIMULATED_ONLY / NON_ACCEPTANCE_EVIDENCE).

CompetentOwner: Critical Control Functional Owner, countersigned by ES&H Authority

EvidenceRequired: Path A: source participation record + validated interface per GC-01. Path B: signed rescope decision stating that no Life-Critical acceptance evidence may be inferred from the Pilot.

TargetClosureState: PARTICIPATING (Path A) or FORMALLY_RESCOPED (Path B) — never silently simulated.

Dependency: Path A depends on GC-01 and GC-02; Path B changes the evidentiary weight of Phase 6 acceptance.

EscalationPath: Critical Control Owner → ES&H Authority → Project Sponsor

ClosureEvidenceRef: PENDING — /critical-control/path-decision

CurrentBlockingState: UNRESOLVED — the support model is defined but no organizational roles exist to withdraw the design team from.

RequiredExternalAction: Operational Support and Product Ownership staff the L1/L2/L3 path, publish the escalation chain and excluded-activity list, and rehearse the emergency exception rule with the design team absent.

CompetentOwner: Operational Support Lead + Product Ownership

EvidenceRequired: Staffed support roster, escalation chain, excluded-activity list, and a rehearsal log showing resolution without design-team involvement.

TargetClosureState: EXECUTABLE_WITHOUT_DESIGN_TEAM.

Dependency: Hard-dependent on GC-04 (stewards must exist before support can be withdrawn).

EscalationPath: Support Lead → Product Ownership → Project Director

ClosureEvidenceRef: PENDING — /support/withdrawal-rehearsal-log

CurrentBlockingState: NOT_YET_VALIDATED — 0 of 10 field prerequisites confirmed for the AREA-3100 / TT01 corridor scope.

RequiredExternalAction: Site leadership confirms locations, crews, supervision, lookahead horizon, Job Card population, work windows, equipment context, observation protocol, interference control and SIMOPS exposure for the frozen CV-07 scope.

CompetentOwner: Site Leadership (Construction/Commissioning), with ES&H for observation and interference control

EvidenceRequired: Signed field prerequisite checklist (10/10) + confirmed observation protocol that cannot interfere with mandatory operational controls.

TargetClosureState: FIELD_CONFIRMED (10/10) for the frozen scope — scope must not be shrunk to obtain the confirmation.

Dependency: PRC-04 (BEFORE measurement must start in the same confirmed scope).

EscalationPath: Site Leadership → Construction Manager → Project Director

ClosureEvidenceRef: PENDING — /field/CV-07-prerequisite-checklist

CurrentBlockingState: NOT_YET_MEASURED — 12 of 12 frozen metrics NOT_READY; no owners assigned; no prospective collection has started.

RequiredExternalAction: Project Controls instruments each of the 12 frozen metrics with a named owner, declared source, collection method, exclusion rule and a prospective start date preceding any Pilot journey.

CompetentOwner: Project Controls + Product Ownership

EvidenceRequired: Per-metric instrumentation record + evidence that collection began prospectively (dated) before Phase 6B, with no retrospective reconstruction.

TargetClosureState: BEFORE_MEASUREMENT_ACTIVE — a defensible pre-Pilot baseline exists for all 12 metrics.

Dependency: PRC-03 (scope must be field-confirmed first); determines whether any Phase 6B value claim is attributable.

EscalationPath: Project Controls → Product Ownership → Project Director

ClosureEvidenceRef: PENDING — /measurement/before-baseline-register

Control: Journeys with an unvalidated mandatory source are NOT_EXECUTABLE as evidence; simulated results are non-acceptance evidence by rule.

Control: Prospective capture is a hard precondition; any retrospective baseline invalidates the value register.

Control: DesignTeamExcludedActivities list plus emergency-exception logging.

Control: Path A / Path B are the only permitted outcomes; both require competent authority.

Control: CONTROLLED_MANUAL_FEDERATION must be declared explicitly with an owner and failure behaviour; copying is never LIVE_READ.

Control: CLASSIFICATION_UNRESOLVED fails closed as non-compensable.