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
ControlledPilot · NOT_AUTHORIZEDPilotExposure · PROHIBITEDPilotExecuted · FALSEAuthorizationRecord · NOT_CREATED

Controlled Pilot CV-07

G-PH6A = HOLD. A ControlledPilotAuthorizationRecord may only be created after a valid G-PH6A authorization.

Blocked — G-PH6A = HOLDBlocked — PilotExposure = PROHIBITEDBlocked — no DecisionRight established

A · ControlledPilotAuthorizationRecord — Required Fields (unpopulated)

No generic 'pilot approved'. Authorization must be scope-specific and temporally bounded.

PilotID
NOT_ESTABLISHED — authorization record not created
AuthorizedScope
NOT_ESTABLISHED — authorization record not created
AuthorizedLocations
NOT_ESTABLISHED — authorization record not created
AuthorizedActivities
NOT_ESTABLISHED — authorization record not created
AuthorizedCrewBoundary
NOT_ESTABLISHED — authorization record not created
AuthorizedTimeWindow
NOT_ESTABLISHED — authorization record not created
ApplicableCriticalControls
NOT_ESTABLISHED — authorization record not created
ApprovedSourceModel
NOT_ESTABLISHED — authorization record not created
AuthorityModel
NOT_ESTABLISHED — authorization record not created
IAMCondition
NOT_ESTABLISHED — authorization record not created
OfflineCondition
NOT_ESTABLISHED — authorization record not created
SIMOPSConditions
NOT_ESTABLISHED — authorization record not created
MeasurementBaselineCondition
NOT_ESTABLISHED — authorization record not created
ResidualRisks
NOT_ESTABLISHED — authorization record not created
StopConditions
NOT_ESTABLISHED — authorization record not created
CompetentAuthorizer
NOT_ESTABLISHED — authorization record not created
AuthorizationTimestamp
NOT_ESTABLISHED — authorization record not created
Expiry
NOT_ESTABLISHED — authorization record not created
ConfigurationBaselineID
NOT_ESTABLISHED — authorization record not created

B · Execution Capture Set (armed, not executed)

  • · Context
  • · CanonicalLocation
  • · Crew
  • · Activity
  • · Shift
  • · Risk
  • · SIMOPSConcurrentWorkSet
  • · Requirements
  • · CriticalControls
  • · ToolReadiness
  • · DocumentApplicability
  • · DecisionRights
  • · Signatures
  • · MaterialState
  • · Exceptions
  • · Reassessments
  • · Holds
  • · Stops
  • · Releases
  • · OfflineEvents
  • · Reconciliations
  • · RuleVersion
  • · ConfigurationVersion
  • · SourceVersion
  • · EvidenceProvenance
Operational states
READY · CONDITIONAL · HOLD · STOP
Execution states
CONTINUE · REASSESS · HOLD · STOP
No-compensation rule
No compensated readiness percentage may override a failed critical predicate.

C · SIMOPS

Pairwise
PairwiseInteractionAssessment retained
Aggregate
LocationConcurrentWorkSetAssessment retained
Rule
Pairwise PASS does not imply aggregate location PASS. Unresolved cumulative interaction risk => MaterialReadiness = HOLD or REASSESS.
Current state
NOT_OPERATIONALLY_EXERCISED — no pilot executed.

D · Pilot Measurement

Independent measurement classes
ProcessTime · WaitingTime · AdministrativeFrictionTime · ReworkTime · ControlValueTime
Derived measures (only when evidence permits)
TimeReduction · TimeSaved · TimeReleased · ProductiveTimeCaptured · FinancialValue
NOT_MEASURABLE — no authorized prospective BEFORE baseline exists. No ROI, TimeSaved or FinancialValue may be declared. ControlValueTime is never classified as waste.