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reviewer closure", "children": [ "PH1.PUBLISH.C01", "PH1.PUBLISH.C02", "PH1.PUBLISH.C03" ] }, { "id": "PH2.CONTENT", "title": "Accurate approved company/work/music material", "phase": "PH2", "artifact_status": "APPROVED PLANNING CONTRACT", "execution_status": "DRAFT", "validation_status": "RIGHTS/CONTENT REQUIRED", "authorization_status": "NOT AUTHORIZED", "status": "DRAFT", "authorized_to_execute": false, "objective_children": "Factual approved public material / C01–C03", "dependencies": [ "Actual sources/rights/approved copy and content contracts" ], "acceptance_closure": "All intended release items approved per revision/use; missing optional proof omitted honestly; rights withdrawal pathway; no fabricated content", "children": [ "PH2.CONTENT.C01", "PH2.CONTENT.C02", "PH2.CONTENT.C03" ] }, { "id": "PH2.INTAKE", "title": "Atomic journal acceptance and recoverable delivery", "phase": "PH2", "artifact_status": "APPROVED PLANNING CONTRACT", "execution_status": "DRAFT", "validation_status": "PENDING VALIDATION", "authorization_status": "NOT AUTHORIZED", "status": "DRAFT", "authorized_to_execute": false, "objective_children": "Durable qualified inquiry acceptance / C01–C04", "dependencies": [ "H3/H4/H9 and approved minimal input/identity/dispatch/staff contracts" ], "acceptance_closure": "Atomic commit/no false success, safe retries, restart/replica delivery visibility and restricted recovery; not CRM", "children": [ "PH2.INTAKE.C01", "PH2.INTAKE.C02", "PH2.INTAKE.C03", "PH2.INTAKE.C04" ] }, { "id": "PH3.CONNECT", "title": "Bounded provider integrations and observability", "phase": "PH3", "artifact_status": "APPROVED PLANNING CONTRACT", "execution_status": "DRAFT", "validation_status": "PENDING VALIDATION", "authorization_status": "NOT AUTHORIZED", "status": "DRAFT", "authorized_to_execute": false, "objective_children": "Bounded services / C01–C06", "dependencies": [ "Approved adapters/providers/cost/privacy; accepted intent contracts" ], "acceptance_closure": "Required email/analytics/abuse/monitoring behavior verified; CRM/booking explicit adoption or reviewed deferral; no product expansion", "children": [ "PH3.CONNECT.C01", "PH3.CONNECT.C02", "PH3.CONNECT.C03", "PH3.CONNECT.C04", "PH3.CONNECT.C05", "PH3.CONNECT.C06" ] }, { "id": "PH3.QUALITY", "title": "Integrated accessibility/performance/security/recovery", "phase": "PH3", "artifact_status": "APPROVED PLANNING CONTRACT", "execution_status": "DRAFT", "validation_status": "PENDING VALIDATION", "authorization_status": "NOT AUTHORIZED", "status": "DRAFT", "authorized_to_execute": false, "objective_children": "Integrated quality and failure assurance / C01–C04", "dependencies": [ "Relevant implementation/integration/content; actual test environment" ], "acceptance_closure": "Mandatory accessibility/performance/security/outage/restore evidence, limitations and significant residual-risk disposition; no mandatory waiver", "children": [ "PH3.QUALITY.C01", "PH3.QUALITY.C02", "PH3.QUALITY.C03", "PH3.QUALITY.C04" ] }, { "id": "PH4.OPS", "title": "Actual operating/legal/access/recovery readiness", "phase": "PH4", "artifact_status": "APPROVED PLANNING CONTRACT", "execution_status": "DRAFT", "validation_status": "NOT DEMONSTRATED", "authorization_status": "NOT AUTHORIZED", "status": "DRAFT", "authorized_to_execute": false, "objective_children": "Actual operational readiness / C01–C03", "dependencies": [ "Quality/recovery/content evidence, G-OPS" ], "acceptance_closure": "Legal/privacy/access/location/response/recovery/rights/ownership runbooks and actual approved release; Owner-required approvals", "children": [ "PH4.OPS.C01", "PH4.OPS.C02", "PH4.OPS.C03" ] }, { "id": "PH4.LAUNCH", "title": "Owner-controlled geography/first publish/release", "phase": "PH4", "artifact_status": "APPROVED PLANNING CONTRACT", "execution_status": "DRAFT", "validation_status": "NOT DEMONSTRATED", "authorization_status": "NOT AUTHORIZED", "status": "DRAFT", "authorized_to_execute": false, "objective_children": "Explicitly controlled publication / C01–C02", "dependencies": [ "OPS and QUALITY required closure; 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shared networks usable", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH0.VAL.C06", "parent": "PH0.VAL", "phase": "PH0", "title": "H6 analytics privacy proof", "dependencies": [ "G-SPEND", "approved non-private events/processors" ], "readiness": "VALIDATION REQUIRED", "status": "VALIDATION REQUIRED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "NOT DEMONSTRATED", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "VAL", "scope": "H6 non-private approved analytics requests", "non_scope": "Names/emails/free text/private data/acceptance dependency", "acceptance_failure_tests": "Inspect actual payloads and consent/blocker behavior; conversion only after durable acceptance, outage harmless", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH0.VAL.C07", "parent": "PH0.VAL", "phase": "PH0", "title": "H7 validation location verification", "dependencies": [ "Existing North America approval", "actual disposable-resource verification" ], "readiness": "VALIDATION REQUIRED", "status": "VALIDATION REQUIRED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "LIMITED DECISION; technical proof absent", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "VAL", "scope": "H7 actual disposable-validation location/permanence/resource checks", "non_scope": "Production geography/publish approval", "acceptance_failure_tests": "Match existing North America approval or explicit exception; actual settings evidenced before H1; approved intent alone insufficient", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH0.VAL.C08", "parent": "PH0.VAL", "phase": "PH0", "title": "H8 recovery/export compatibility proof", "dependencies": [ "G-SPEND", "actual plan/history and approved proof objectives" ], "readiness": "VALIDATION REQUIRED", "status": "VALIDATION REQUIRED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "NOT DEMONSTRATED", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "VAL", "scope": "H8 actual plan/history isolated restore/export/code-data compatibility", "non_scope": "Production destructive restore/zero-loss claim", "acceptance_failure_tests": "Recorded actual retention/history, recovered inquiries/intent and approved RPO/RTO proof objectives; safe replay limitations", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH0.VAL.C09", "parent": "PH0.VAL", "phase": "PH0", "title": "H9 staff/secrets boundary proof", "dependencies": [ "Approved synthetic exposure/access inventory and responsible roles" ], "readiness": "VALIDATION REQUIRED", "status": "VALIDATION REQUIRED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "NOT DEMONSTRATED", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "VAL", "scope": "H9 secret-use/staff access/MFA/environment proof", "non_scope": "Public custom auth/real-secret dumping", "acceptance_failure_tests": "Inventory view/use privilege, scoped credentials, synthetic exposure and separation, rotation/recovery owners; no leakage", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH0.VAL.C10", "parent": "PH0.VAL", "phase": "PH0", "title": "H10 content/media exit proof", "dependencies": [ "Approved representative CMS export contract" ], "readiness": "VALIDATION REQUIRED", "status": "VALIDATION REQUIRED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "NOT DEMONSTRATED", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "VAL", "scope": "H10 representative CMS metadata/media exit", "non_scope": "Provider selection/rights-by-export assertion", "acceptance_failure_tests": "Usable content/media references/files, account/permission/cost and completeness limitations; reconstitution verified", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH0.VAL.C11", "parent": "PH0.VAL", "phase": "PH0", "title": "H11 conditional storage proof", "dependencies": [ "G-OPTIONAL", "selected-use justification and G-SPEND" ], "readiness": "DEPENDENCY UNSATISFIED", "status": "DEPENDENCY UNSATISFIED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "CONDITIONAL; NOT DEMONSTRATED", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "VAL", "scope": "H11 actual storage isolation/export/recovery if justified/selected", "non_scope": "Extra service by default/venture shared bucket", "acceptance_failure_tests": "Project/environment/private-public/location/export boundaries; justified N/A if unselected, never false PASS", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH0.REVIEW.C01", "parent": "PH0.REVIEW", "phase": "PH0", "title": "Independent planning review and disposition", "dependencies": [ "PH0.PLAN.C01 delivered v1.2-RC", "current Owner disposition" ], "readiness": "DISPOSITION RECORDED", "status": "DISPOSITION RECORDED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "REVIEW_PENDING", "validation_status": "OWNER-REPORTED GOVERNOR-ASSISTED REVIEW; PASS WITH CONDITIONS", "authorization_status": "NOT AUTHORIZED FOR NEW EXECUTION", "authorized_to_execute": false, "profile": "REV", "scope": "Separate independent review of all eight candidate artifacts, queue and planning package", "non_scope": "Appointment/self-ratification/implementation", "acceptance_failure_tests": "Trace requirements and cross-document conflicts; issue pass/gaps/fail/blocked findings; applicable explicit ratification/conditions separate", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH0.REVIEW.C02", "parent": "PH0.REVIEW", "phase": "PH0", "title": "Technology/architecture adoption reconciliation", "dependencies": [ "PH0.REVIEW.C01", "applicable PH0.VAL evidence", "G-SPEND" ], "readiness": "VALIDATION REQUIRED", "status": "VALIDATION REQUIRED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "MATERIAL DEPENDENCIES UNPROVEN", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "REV", "scope": "Reconcile material proofs, decisions and affected architecture/spec versions", "non_scope": "Framework race/freeze unsupported sections", "acceptance_failure_tests": "Applicable gates reviewed, open conditions held, provider/cost/ownership decisions recorded; direction-level vs full freeze explicit", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH1.PRESENT.C01", "parent": "PH1.PRESENT", "phase": "PH1", "title": "Public application foundation", "dependencies": [ "G-PLAN", "G-ARCH", "PH0.REVIEW.C02" ], "readiness": "DEPENDENCY UNSATISFIED", "status": "DEPENDENCY UNSATISFIED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "PENDING VALIDATION", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "UI", "scope": "Approved content-first application foundation and environment-safe build", "non_scope": "Future client/OS/auth/product expansion", "acceptance_failure_tests": "Reviewed framework/version/build configuration; approved public/server boundaries; clean build/no secret exposure", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH1.PRESENT.C02", "parent": "PH1.PRESENT", "phase": "PH1", "title": "Responsive navigation/layout", "dependencies": [ "PH1.PRESENT.C01", "reviewed Brand/Design" ], "readiness": "DEPENDENCY UNSATISFIED", "status": "DEPENDENCY UNSATISFIED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "PENDING VALIDATION", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "UI", "scope": "Responsive primary/footer/mobile navigation and layout", "non_scope": "Empty Labs/Insights/Login/mandatory GPU", "acceptance_failure_tests": "Exact destinations/order, keyboard/touch/focus/reflow; visible Music/business CTA; no hover-only path", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH1.PRESENT.C03", "parent": "PH1.PRESENT", "phase": "PH1", "title": "Public editorial/evidence templates", "dependencies": [ "PH1.PRESENT.C02", "reviewed content contracts" ], "readiness": "DEPENDENCY UNSATISFIED", "status": "DEPENDENCY UNSATISFIED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "PENDING VALIDATION", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "UI", "scope": "Home/practice/about/legal/work/case-study/music templates", "non_scope": "Fabricated live proof/full artist EPK", "acceptance_failure_tests": "Structured contracts, three proof dimensions, English metadata/no-JS reading; absent media/proof does not fabricate content", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH1.PRESENT.C04", "parent": "PH1.PRESENT", "phase": "PH1", "title": "Truthful inquiry/degraded interface", "dependencies": [ "PH1.PRESENT.C02", "reviewed acceptance/identity contract" ], "readiness": "DEPENDENCY UNSATISFIED", "status": "DEPENDENCY UNSATISFIED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "PENDING VALIDATION", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "UI", "scope": "Accessible practice-specific inquiry states", "non_scope": "Public uploads/accounts/browser persistence queue", "acceptance_failure_tests": "Invalid/loading/confirmed/ambiguous/unavailable states distinct; never success before actual durable-confirmation response", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH1.PUBLISH.C01", "parent": "PH1.PUBLISH", "phase": "PH1", "title": "Protected revision preview", "dependencies": [ "PH1.PRESENT.C03", "PH0.VAL.C02", "PH0.VAL.C09" ], "readiness": "DEPENDENCY UNSATISFIED", "status": "DEPENDENCY UNSATISFIED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "PENDING VALIDATION", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "PUB", "scope": "Protected approved-revision CMS preview", "non_scope": "Public drafts/preview inquiry into production", "acceptance_failure_tests": "Authentication/cache/assets/noindex checked; actual approved revision stable; unauthorized edits excluded", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH1.PUBLISH.C02", "parent": "PH1.PUBLISH", "phase": "PH1", "title": "Checked release/promotion/provenance", "dependencies": [ "PH1.PUBLISH.C01", "approved publication authority model" ], "readiness": "DEPENDENCY UNSATISFIED", "status": "DEPENDENCY UNSATISFIED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "PENDING VALIDATION", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "PUB", "scope": "Successful-only release build/promotion/provenance", "non_scope": "Auto-publication permission/second CMS truth", "acceptance_failure_tests": "App/content/assets/approval/time attributable; failed fetch/check retains last valid release; trigger replay safe", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH1.PUBLISH.C03", "parent": "PH1.PUBLISH", "phase": "PH1", "title": "Media/CDN/export/withdrawal behavior", "dependencies": [ "PH1.PUBLISH.C02", "PH0.VAL.C10" ], "readiness": "DEPENDENCY UNSATISFIED", "status": "DEPENDENCY UNSATISFIED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "PENDING VALIDATION", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "PUB", "scope": "Media availability/export/cache withdrawal", "non_scope": "Unjustified extra storage/private document vault", "acceptance_failure_tests": "API vs CDN outages distinct; text/nav/intake useful; assets/export/corrective removal rights-valid", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH2.CONTENT.C01", "parent": "PH2.CONTENT", "phase": "PH2", "title": "Company/offers/legal content", "dependencies": [ "G-CONTENT", "PH1.PUBLISH.C01" ], "readiness": "OWNER DECISION REQUIRED", "status": "OWNER DECISION REQUIRED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "CONTENT APPROVAL REQUIRED", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "CNT", "scope": "Actual company/offers/contact/privacy/legal/SEO copy", "non_scope": "Invented offers/guarantees/legal compliance", "acceptance_failure_tests": "Sources/approvals per revision; real responder/contact and privacy practices; unsupported copy omitted/referred for approval", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH2.CONTENT.C02", "parent": "PH2.CONTENT", "phase": "PH2", "title": "Work/case-study proof", "dependencies": [ "G-CONTENT", "PH1.PRESENT.C03" ], "readiness": "OWNER DECISION REQUIRED", "status": "OWNER DECISION REQUIRED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "RIGHTS/FACTS REQUIRED", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "CNT", "scope": "Actual Work/case-study material", "non_scope": "Venture live-system connection/fake client results", "acceptance_failure_tests": "Accurate relationship/maturity/publication, permitted evidence/media/disclosure; withdrawal honored", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH2.CONTENT.C03", "parent": "PH2.CONTENT", "phase": "PH2", "title": "Curated Music proof", "dependencies": [ "G-CONTENT", "PH1.PRESENT.C03" ], "readiness": "OWNER DECISION REQUIRED", "status": "OWNER DECISION REQUIRED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "RIGHTS/FACTS REQUIRED", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "CNT", "scope": "Small approved Music proof/service material", "non_scope": "Label/DSP/exclusive/royalty authority assumptions", "acceptance_failure_tests": "Exact positioning/role/rights/asset/permission approval; no EPK or operations scope expansion", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH2.INTAKE.C01", "parent": "PH2.INTAKE", "phase": "PH2", "title": "Business/music server validation", "dependencies": [ "PH1.PRESENT.C04", "PH0.VAL.C03", "approved minimum fields" ], "readiness": "DEPENDENCY UNSATISFIED", "status": "DEPENDENCY UNSATISFIED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "PENDING VALIDATION", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "INQ", "scope": "Server-validated bounded business/music contract", "non_scope": "Upload/login/automatic commercial commitment", "acceptance_failure_tests": "Invalid/oversized/unsupported practice rejected, minimized approved fields and safe errors; client bypass harmless", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH2.INTAKE.C02", "parent": "PH2.INTAKE", "phase": "PH2", "title": "Atomic acceptance and safe retry identity", "dependencies": [ "PH2.INTAKE.C01", "reviewed H3 identity/commit policy" ], "readiness": "DEPENDENCY UNSATISFIED", "status": "DEPENDENCY UNSATISFIED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "PENDING VALIDATION", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "INQ", "scope": "Atomic accepted inquiry/required intent and reviewed identity", "non_scope": "Public lookup/CRM/exactly-once promise", "acceptance_failure_tests": "Rollback/no false success; ambiguity/lost-response/concurrent duplicate/conflict tests satisfy actual policy", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH2.INTAKE.C03", "parent": "PH2.INTAKE", "phase": "PH2", "title": "Recoverable dispatch across idle/replicas", "dependencies": [ "PH2.INTAKE.C02", "PH0.VAL.C04", "approved activation mechanism" ], "readiness": "DEPENDENCY UNSATISFIED", "status": "DEPENDENCY UNSATISFIED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "PENDING VALIDATION", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "INQ", "scope": "Durable recoverable dispatch trigger/retry/limits", "non_scope": "Post-response fire-and-forget/custom message platform", "acceptance_failure_tests": "Idle/restart/replica/timeout/unknown outcome safely recovered; accepted data retained; bounded attempts/manual attention", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH2.INTAKE.C04", "parent": "PH2.INTAKE", "phase": "PH2", "title": "Restricted staff inspection/recovery", "dependencies": [ "PH2.INTAKE.C03", "PH0.VAL.C09", "G-OPS" ], "readiness": "DEPENDENCY UNSATISFIED", "status": "DEPENDENCY UNSATISFIED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "PENDING VALIDATION", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "INQ", "scope": "Restricted minimal inspect/retry/disposition process", "non_scope": "Bespoke admin/CRM sales stages", "acceptance_failure_tests": "Authorized staff find unresolved intent/acceptance safely, recover without duplicate effects; private access and audit", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH3.CONNECT.C01", "parent": "PH3.CONNECT", "phase": "PH3", "title": "Email and verified callback integration", "dependencies": [ "PH2.INTAKE.C03", "PH0.VAL.C04" ], "readiness": "DEPENDENCY UNSATISFIED", "status": "DEPENDENCY UNSATISFIED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "PENDING VALIDATION", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "INT", "scope": "Selected email adapter and verified callbacks", "non_scope": "Provider events as inquiry truth", "acceptance_failure_tests": "Rejection/timeout/signature/replay/duplicate/out-of-order/bounce safely correlated; acceptance invariant intact", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH3.CONNECT.C02", "parent": "PH3.CONNECT", "phase": "PH3", "title": "Non-private acceptance analytics", "dependencies": [ "PH2.INTAKE.C02", "PH0.VAL.C06", "approved privacy config" ], "readiness": "DEPENDENCY UNSATISFIED", "status": "DEPENDENCY UNSATISFIED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "PENDING VALIDATION", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "INT", "scope": "Approved non-private analytics integration", "non_scope": "Inquiry payloads/mandatory tracking for acceptance", "acceptance_failure_tests": "Actual emitted requests inspected; conversion commit-linked, consent/blocker limits; unavailable analytics harmless", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH3.CONNECT.C03", "parent": "PH3.CONNECT", "phase": "PH3", "title": "Shared intake anti-abuse controls", "dependencies": [ "PH2.INTAKE.C01", "PH0.VAL.C05" ], "readiness": "DEPENDENCY UNSATISFIED", "status": "DEPENDENCY UNSATISFIED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "PENDING VALIDATION", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "INT", "scope": "Selected shared anti-abuse integration", "non_scope": "Replica-local authoritative enforcement", "acceptance_failure_tests": "Concurrent controls/legitimate network usability/provider outage policy; safe diagnostics and no fake success", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH3.CONNECT.C04", "parent": "PH3.CONNECT", "phase": "PH3", "title": "Conditional CRM handoff", "dependencies": [ "G-OPTIONAL", "PH2.INTAKE.C03" ], "readiness": "OWNER DECISION REQUIRED", "status": "OWNER DECISION REQUIRED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "CONDITIONAL; UNPROVEN", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "INT", "scope": "Optional approved CRM minimal handoff", "non_scope": "Custom CRM/journal sales pipeline", "acceptance_failure_tests": "Owner adoption or explicit deferral; correlated retry/unknown result recovery; CRM outage never erases inquiry", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH3.CONNECT.C05", "parent": "PH3.CONNECT", "phase": "PH3", "title": "Conditional managed booking", "dependencies": [ "G-OPTIONAL", "PH1.PRESENT.C02" ], "readiness": "OWNER DECISION REQUIRED", "status": "OWNER DECISION REQUIRED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "CONDITIONAL; UNPROVEN", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "INT", "scope": "Optional approved managed booking path", "non_scope": "Custom scheduler/booking as acceptance truth", "acceptance_failure_tests": "Owner adoption or deferral; privacy/a11y/script and unavailable-vendor fallback; no false appointment", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH3.CONNECT.C06", "parent": "PH3.CONNECT", "phase": "PH3", "title": "Safe operational monitoring/alerts", "dependencies": [ "PH2.INTAKE.C04", "approved incident/alert ownership" ], "readiness": "DEPENDENCY UNSATISFIED", "status": "DEPENDENCY UNSATISFIED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "PENDING VALIDATION", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "INT", "scope": "Safe health/intent/error alerts and response route", "non_scope": "Private payload logs/custom operational dashboard", "acceptance_failure_tests": "Missing/delayed dispatch and failures detectable, bounded duplicate alerts, responsible operator/backup and privacy", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH3.QUALITY.C01", "parent": "PH3.QUALITY", "phase": "PH3", "title": "Accessibility/responsive acceptance", "dependencies": [ "PH1.PRESENT.C03", "PH1.PRESENT.C04", "PH2.INTAKE.C01" ], "readiness": "DEPENDENCY UNSATISFIED", "status": "DEPENDENCY UNSATISFIED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "NOT DEMONSTRATED", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "QA", "scope": "Integrated WCAG/responsive/reduced-motion acceptance", "non_scope": "Cosmetic screenshot as conformance proof", "acceptance_failure_tests": "Keyboard/screen-reader/errors/focus/contrast/zoom/reflow/no-JS/motion checks on both practices and degraded states", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH3.QUALITY.C02", "parent": "PH3.QUALITY", "phase": "PH3", "title": "Performance/SEO/media hardening", "dependencies": [ "PH1.PUBLISH.C03", "PH3.CONNECT.C02", "approved launch material" ], "readiness": "DEPENDENCY UNSATISFIED", "status": "DEPENDENCY UNSATISFIED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "NOT DEMONSTRATED", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "QA", "scope": "Performance/SEO/social/media budgets", "non_scope": "Lab metrics as adequate field proof", "acceptance_failure_tests": "Measured JS/LCP/interaction/layout budgets, approved metadata/canonical/robots/media; actual limits and field follow-up", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH3.QUALITY.C03", "parent": "PH3.QUALITY", "phase": "PH3", "title": "Integrated security/access/privacy assurance", "dependencies": [ "PH3.CONNECT.C01", "PH3.CONNECT.C03", "PH1.PUBLISH.C01" ], "readiness": "DEPENDENCY UNSATISFIED", "status": "DEPENDENCY UNSATISFIED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "NOT DEMONSTRATED", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "QA", "scope": "Integrated headers/trust/abuse/preview/privacy/access", "non_scope": "Unapproved risk waiver/new auth", "acceptance_failure_tests": "Successful/error headers, secret/PII/draft/cache isolation, signed/replayed callbacks and shared abuse controls", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH3.QUALITY.C04", "parent": "PH3.QUALITY", "phase": "PH3", "title": "Integrated outage/restore/replay assurance", "dependencies": [ "PH0.VAL.C08", "PH3.CONNECT.C06", "PH3.CONNECT.C01", "PH1.PUBLISH.C02" ], "readiness": "DEPENDENCY UNSATISFIED", "status": "DEPENDENCY UNSATISFIED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "NOT DEMONSTRATED", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "QA", "scope": "Integrated dependency outage/restore/replay drills", "non_scope": "Destructive production test without authority", "acceptance_failure_tests": "CMS/media/journal/email failure, failed build, ambiguous commits, restart/replica dispatch, coordinated restore/replay satisfy actual objectives", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH4.OPS.C01", "parent": "PH4.OPS", "phase": "PH4", "title": "Actual access/privacy/processor readiness", "dependencies": [ "PH3.QUALITY.C03", "G-OPS" ], "readiness": "OWNER DECISION REQUIRED", "status": "OWNER DECISION REQUIRED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "NOT DEMONSTRATED", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "OPS", "scope": "Actual privacy/processors/retention/access settings", "non_scope": "Template legal certainty/default maximum claim", "acceptance_failure_tests": "Legal/Owner and staff access approvals; actual scoped roles/locations/retention/MFA/secrets boundaries", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH4.OPS.C02", "parent": "PH4.OPS", "phase": "PH4", "title": "Recovery/incident/responding runbooks", "dependencies": [ "PH3.QUALITY.C04", "G-OPS" ], "readiness": "OWNER DECISION REQUIRED", "status": "OWNER DECISION REQUIRED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "NOT DEMONSTRATED", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "OPS", "scope": "Operating recovery/incident/response ownership/runbooks", "non_scope": "Unsupported RPO/RTO/zero-loss promise", "acceptance_failure_tests": "Named responsible/backup roles, response targets, actual recovery history/RPO/RTO/replay and alert/revocation rehearsal", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH4.OPS.C03", "parent": "PH4.OPS", "phase": "PH4", "title": "Final approved rights/content/release", "dependencies": [ "PH2.CONTENT.C01", "PH2.CONTENT.C02", "PH2.CONTENT.C03", "PH1.PUBLISH.C03" ], "readiness": "OWNER DECISION REQUIRED", "status": "OWNER DECISION REQUIRED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "RELEASE APPROVAL REQUIRED", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "OPS", "scope": "Exact launch content/media/claim/release approval", "non_scope": "Automatic restoration of revoked proof", "acceptance_failure_tests": "Approved revision and all asset/relationship/legal permissions; correction/withdrawal plan, publisher/rights ownership", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH4.LAUNCH.C01", "parent": "PH4.LAUNCH", "phase": "PH4", "title": "Production geography and launch authorization", "dependencies": [ "PH4.OPS.C01", "PH4.OPS.C02", "PH4.OPS.C03", "PH3.QUALITY.C01", "PH3.QUALITY.C02" ], "readiness": "OWNER DECISION REQUIRED", "status": "OWNER DECISION REQUIRED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "H7 PRODUCTION DISTINCT", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "LAUNCH", "scope": "Production location preflight and explicit Owner go/no-go", "non_scope": "Validation region as production consent", "acceptance_failure_tests": "Actual compute/DB/storage/pre-created/external processor locations, reviewed quality/ops/rights and specific first-publish authority", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH4.LAUNCH.C02", "parent": "PH4.LAUNCH", "phase": "PH4", "title": "Authorized controlled first publish", "dependencies": [ "PH4.LAUNCH.C01", "G-LAUNCH", "reviewed release/rollback evidence" ], "readiness": "DEPENDENCY UNSATISFIED", "status": "DEPENDENCY UNSATISFIED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "NOT DEMONSTRATED", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "LAUNCH", "scope": "Controlled explicitly authorized first publication", "non_scope": "Domain/provider/resources outside cut", "acceptance_failure_tests": "Only approved release promoted; attributable provenance and safe rights-valid rollback/correction; no data reset", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH5.VERIFY.C01", "parent": "PH5.VERIFY", "phase": "PH5", "title": "Public release and inquiry smoke verification", "dependencies": [ "PH4.LAUNCH.C02", "authorized controlled production test data" ], "readiness": "DEPENDENCY UNSATISFIED", "status": "DEPENDENCY UNSATISFIED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "NOT DEMONSTRATED", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "POST", "scope": "Actual public release/business/music inquiry verification", "non_scope": "Unapproved real test PII/unbounded live traffic", "acceptance_failure_tests": "Route/SEO/headers/approved revision, controlled accepted inquiries/intents/delivery and staff visibility verified", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH5.VERIFY.C02", "parent": "PH5.VERIFY", "phase": "PH5", "title": "Field/operational follow-through", "dependencies": [ "PH5.VERIFY.C01", "adequate actual observations and assigned operators" ], "readiness": "DEPENDENCY UNSATISFIED", "status": "DEPENDENCY UNSATISFIED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "NOT DEMONSTRATED", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "POST", "scope": "Field quality and operational follow-through", "non_scope": "Fabricated p75/traffic or treating email as response", "acceptance_failure_tests": "Adequate observed field samples or explicit unproven limits, monitored intent recovery and actual responder/backup process", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" }, { "id": "PH5.VERIFY.C03", "parent": "PH5.VERIFY", "phase": "PH5", "title": "Launch review and operating handoff", "dependencies": [ "PH5.VERIFY.C01", "PH5.VERIFY.C02", "Owner major-phase acceptance" ], "readiness": "OWNER DECISION REQUIRED", "status": "OWNER DECISION REQUIRED", "artifact_status": "APPROVED PLANNING CONTRACT — CONDITIONS HELD", "execution_status": "DRAFT", "validation_status": "REVIEW REQUIRED", "authorization_status": "NOT AUTHORIZED", "authorized_to_execute": false, "profile": "POST", "scope": "Independent launch review/operating handoff", "non_scope": "Automatic next feature/OS/Phase expansion", "acceptance_failure_tests": "Required evidence/major-phase acceptance, risk/condition ownership and follow-ups recorded; STOP", "contract_source": "03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row", "technical_cut": "PENDING VALIDATION / DEPENDENCY UNSATISFIED" } ], "validation": [ { "id": "H1", "title": "Astro/selective React/Node runtime proof in separate synthetic disposable project", "dependencies": [ "H7 validation geography → actual publishing/cost/synthetic environment verification" ], "authorization_status": "NOT AUTHORIZED TO RESUME", "execution_status": "BLOCKED", "validation_status": "NOT DEMONSTRATED", "artifact_status": "RATIFIED GATE DEFINITION — NOT PROOF", "status": "BLOCKED", "evidence": "A–O report, ZIP, raw preflight", "condition": "Required bounded runtime suitability only; no production readiness/product/next gate/freeze", "authorized_to_execute": false }, { "id": "H2", "title": "CMS choice / publication", "dependencies": [ "Approved isolated proof; editor/content contract; account API/quotas/cost/processor review" ], "authorization_status": "NOT AUTHORIZED", "execution_status": "UNEXECUTED", "validation_status": "NOT DEMONSTRATED", "artifact_status": "RATIFIED GATE DEFINITION — NOT PROOF", "status": "VALIDATION REQUIRED", "evidence": "None of required proof supplied", "condition": "Structured content/revisions/media/localization, protected draft/preview/publication, outage preservation, release traceability/media dependency; informs CMS choice, not implementation/publication", "authorized_to_execute": false }, { "id": "H3", "title": "Journal / PostgreSQL / dispatch", "dependencies": [ "Approved isolated proof; minimal atomic acceptance/intent contract; identity/privacy/access and pool/provider limits" ], "authorization_status": "NOT AUTHORIZED", "execution_status": "UNEXECUTED", "validation_status": "NOT DEMONSTRATED", "artifact_status": "RATIFIED GATE DEFINITION — NOT PROOF", "status": "VALIDATION REQUIRED", "evidence": "None of required proof supplied", "condition": "Commit-before-success, rollback/no false success, ambiguous commits, safe retry/dedup/concurrency, restart/republish persistence, atomic delivery intent and failure recovery, restricted inspection; informs journal/access design, not schema/CRM/product authority", "authorized_to_execute": false }, { "id": "H4", "title": "Transactional email", "dependencies": [ "Approved controlled proof; account/domain ownership and SPF/DKIM/DMARC; correlated journal-ID delivery contract" ], "authorization_status": "NOT AUTHORIZED", "execution_status": "UNEXECUTED", "validation_status": "NOT DEMONSTRATED", "artifact_status": "RATIFIED GATE DEFINITION — NOT PROOF", "status": "VALIDATION REQUIRED", "evidence": "None of required proof supplied", "condition": "Rejection/timeout/retry/bounce/duplicate-event visibility and recovery; email cannot invalidate committed acceptance; informs provider design, not setup/spend/guarantees", "authorized_to_execute": false }, { "id": "H5", "title": "Anti-abuse / shared enforcement", "dependencies": [ "Approved bounded proof; payload/control policy; concurrent/replica-equivalent methodology" ], "authorization_status": "NOT AUTHORIZED", "execution_status": "UNEXECUTED", "validation_status": "NOT DEMONSTRATED", "artifact_status": "RATIFIED GATE DEFINITION — NOT PROOF", "status": "VALIDATION REQUIRED", "evidence": "None of required proof supplied", "condition": "Bounded payload/shared enforcement, legitimate/shared-network usability, safe logs and dependency-failure policy; no memory-only shared limiter; informs controls, not product exposure", "authorized_to_execute": false }, { "id": "H6", "title": "Privacy-appropriate analytics", "dependencies": [ "Approved events/processor/cost/privacy configuration and proof" ], "authorization_status": "NOT AUTHORIZED", "execution_status": "UNEXECUTED", "validation_status": "NOT DEMONSTRATED", "artifact_status": "RATIFIED GATE DEFINITION — NOT PROOF", "status": "VALIDATION REQUIRED", "evidence": "None of required proof supplied", "condition": "Actual requests exclude names/emails/free text/private project/artist data; accepted conversion follows durable acceptance; consent/blocker limits; analytics outside transaction, not acceptance truth or publication permission", "authorized_to_execute": false }, { "id": "H7", "title": "Validation geography North America approval; production is separate", "dependencies": [ "Explicit validation Owner decision before H1; actual location remains unverified" ], "authorization_status": "Historical limited approval reported; NO CURRENT EXECUTION", "execution_status": "UNEXECUTED", "validation_status": "NOT DEMONSTRATED", "artifact_status": "RATIFIED GATE DEFINITION — NOT PROOF", "status": "VALIDATION REQUIRED", "evidence": "H1 report A/B/O + preserved prerequisite doc", "condition": "Limited validation location decision only; not production H7 closure", "authorized_to_execute": false }, { "id": "H8", "title": "Recovery / coordinated restore", "dependencies": [ "Actual plan/default-configured retention/available history; approved isolated restore/export; Owner-approved RPO/RTO" ], "authorization_status": "NOT AUTHORIZED", "execution_status": "UNEXECUTED", "validation_status": "NOT DEMONSTRATED", "artifact_status": "RATIFIED GATE DEFINITION — NOT PROOF", "status": "VALIDATION REQUIRED", "evidence": "Documentary plan baseline only; no actual restore proof", "condition": "Recovered inquiries/intent, usable export, application/database compatibility and safe replay; informs recovery reliance, not zero loss/default maximum/production acceptance", "authorized_to_execute": false }, { "id": "H9", "title": "Secrets / staff access", "dependencies": [ "Approved access inventory and synthetic exposure proof; accountable rotation/recovery owners" ], "authorization_status": "NOT AUTHORIZED", "execution_status": "UNEXECUTED", "validation_status": "NOT DEMONSTRATED", "artifact_status": "RATIFIED GATE DEFINITION — NOT PROOF", "status": "VALIDATION REQUIRED", "evidence": "Historical existence-only preflight, not required access proof", "condition": "Who views secrets or executes with them, MFA where available, scoped credentials, dev/production separation, exposure controls; not privilege grant or real-secret disclosure", "authorized_to_execute": false }, { "id": "H10", "title": "CMS export / exit", "dependencies": [ "Approved representative content/metadata/media proof; permissions/account ownership/cost review" ], "authorization_status": "NOT AUTHORIZED", "execution_status": "UNEXECUTED", "validation_status": "NOT DEMONSTRATED", "artifact_status": "RATIFIED GATE DEFINITION — NOT PROOF", "status": "VALIDATION REQUIRED", "evidence": "None of required proof supplied", "condition": "Complete usable export/recovery/migration format, media references/files and limitations; informs portability, not selected CMS/frozen architecture", "authorized_to_execute": false }, { "id": "H11", "title": "Storage boundaries if selected", "dependencies": [ "Explicit justified App Storage selection and approved actual ownership/location/access/export proof" ], "authorization_status": "NOT AUTHORIZED", "execution_status": "UNEXECUTED", "validation_status": "NOT DEMONSTRATED", "artifact_status": "RATIFIED GATE DEFINITION — NOT PROOF", "status": "VALIDATION REQUIRED", "evidence": "Project-scoped documentary baseline only", "condition": "Project ownership/dev-production/public-private boundaries, actual location/export/recovery, no venture sharing; N/A only if later justified without adoption, never automatic PASS", "authorized_to_execute": false } ], "owner_gates": [ { "id": "OD01", "stage": "BEFORE AI APPOINTMENT / ACTIVATION", "title": "Transfer onboarding package, verify reconstruction and Governor/Execution/Review calibration, review results and explicitly appoint/activate roles; separately bound delegation", "condition": "Planning adoption and Master Edition v1.0 Book review/ratification CLOSED 3 October 2026 by current Owner Final Ratification; standing roles, delegation and activation OPEN; no appointment supplied", "status": "OWNER DECISION REQUIRED" }, { "id": "OD02", "stage": "BEFORE DESIGN RATIFICATION", "title": "Approve/amend the proposed visual/type/color direction as one coherent brand decision; supply/approve actual logo/font/imagery rights as needed", "condition": "Exact brand choices are not ratified facts; Design v0.1, PH1.PRESENT; routine spacing/component tuning not separately escalated", "status": "OWNER DECISION REQUIRED" }, { "id": "OD03", "stage": "BEFORE PROVIDER SELECTION / FIRST PAID VALIDATION RELIANCE", "title": "Set permissible one-off/recurring operating and proof spend, account ownership and materially acceptable processor/legal/region commitments", "condition": "Cost/contracts/irreversible scope reserved; G-SPEND, PH0.VAL and later selected dependencies. Routine provider evaluation/choice can use valid explicit delegation within limits", "status": "OWNER DECISION REQUIRED" }, { "id": "OD04", "stage": "BEFORE CONDITIONAL COMMERCIAL ADOPTION", "title": "Decide if existing CRM or managed booking is actually needed for V1; approve adoption boundaries or explicit deferral", "condition": "Actual commercial process/scope/spend; PH3.CONNECT.C04/C05. Additional storage justification is a delegated technical question unless it triggers reserved cost/material architecture", "status": "OWNER DECISION REQUIRED" }, { "id": "OD05", "stage": "BEFORE CONTENT PUBLICATION", "title": "Approve exact launch offers/company/contact/legal wording and actual Work/Music proof, relationships, claims and item/media rights—or omit unsupported optional proof", "condition": "Commercial/rights/legal truth cannot be fabricated; G-CONTENT, PH2.CONTENT.C01–C03 and PH4.OPS.C03", "status": "OWNER DECISION REQUIRED" }, { "id": "OD06", "stage": "BEFORE ACTUAL DATA/RECOVERY RELIANCE, AT LATEST BEFORE PRODUCTION", "title": "Approve legal/privacy/processor/retention-deletion and RPO/RTO objectives; appoint content/rights/publisher/responder/backup/incident/recovery functions and response/operating responsibility", "condition": "Business/legal/operational consequence; G-OPS, H8 where proof objectives require input, PH4.OPS.C01/C02; actual settings and evidence still checked by responsible technical functions", "status": "OWNER DECISION REQUIRED" }, { "id": "OD07", "stage": "BEFORE FIRST PRODUCTION PUBLICATION / LAUNCH", "title": "Approve actual intended North America production geography or evidence-backed exception and explicit first-publish/launch go/no-go after readiness evidence", "condition": "Permanent geography/first production authority; PH4.LAUNCH.C01/C02, G-LAUNCH. Disposable H1 approval does not answer this", "status": "OWNER DECISION REQUIRED" }, { "id": "OD08", "stage": "BEFORE MAJOR-PHASE / LAUNCH ACCEPTANCE; EARLIER IF SIGNIFICANT EXCEPTION ARISES", "title": "Accept/dispose reviewed major-phase outcomes and any genuine HIGH/CRITICAL residual risk or material exception requiring reserved consent", "condition": "Constitution VII.3/XV; PH5.VERIFY.C03 and affected exceptions. No risk acceptance is pre-requested or presumed", "status": "OWNER DECISION REQUIRED" } ], "profiles": { "DOC": { "areas_tests_failure": "Governing documents/derived mirrors/package; clause/scope/state/dependency/field/ID/anchor/hash consistency; conflict/missing proof/backup overwrite rejection", "evidence_risks": "Source trace, audit, local static screenshots, manifests; REC-R02/04/05/06/07", "recovery_reviewer": "Preserve immutable sources and prior backups; regenerate only derivatives; appointed independent Governor + applicable Owner acceptance" }, "VAL": { "areas_tests_failure": "Only approved isolated gate surface; full matching Technical Direction H gate contract, bounded synthetic tests and mandatory failure/measurement cases", "evidence_risks": "Actual gate outputs/methodology/samples/limitations and disposable evidence; AR01–06/09/11/12/14", "recovery_reviewer": "Accepted evidence before authorized cleanup; never production fallback/real data by inference; designated independent validation reviewer, Owner-reserved conditions" }, "REV": { "areas_tests_failure": "Planning/evidence/adoption records; full version review, contradictions, false authority and mandatory-gate gap assessment", "evidence_risks": "Independently attributable review findings/disposition, not author assurance; REC-R02/04 and material AR risks", "recovery_reviewer": "No implementation changes during review; preserve originals/correct under explicit rework; appointed independent Governor, applicable ratifier/Owner" }, "UI": { "areas_tests_failure": "Public templates/nav/form presentation; keyboard/touch/reading order/zoom/reflow/no-JS, errors/loading/ambiguous/degraded states", "evidence_risks": "Screens/DOM/interaction/a11y/asset results; AR08/14/15", "recovery_reviewer": "Bounded code/release rollback without erasing inquiries; designated design/accessibility/acceptance reviewer" }, "PUB": { "areas_tests_failure": "CMS adapter/preview/build/assets/release; draft/cache isolation, pinned approved revision, failed build/outage/export/withdrawal", "evidence_risks": "Requests/build/media/provenance/export/removal evidence; AR02/07/10/16", "recovery_reviewer": "Rights-valid prior release or corrective release; escalate failed removal, do not blindly restore revoked assets; designated publication/security/rights reviewer" }, "CNT": { "areas_tests_failure": "Actual public content/rights/metadata; item-source/claim/use/expiry/revision/three-dimension checks, unsupported blocks excluded", "evidence_risks": "Exact item approval/source/permission, no fabricated evidence; AR07/13", "recovery_reviewer": "Withdraw/correct permitted material through approved publisher; factual/rights approver and Owner-reserved commercial/legal approval" }, "INQ": { "areas_tests_failure": "Server validation/journal/intent/identity/dispatch/restricted inspection; invalid/oversize/rollback/ambiguous/concurrent/restart/idle/replica/provider outage tests", "evidence_risks": "Transaction/attempt/correlated safe request results, durability and recovery observations; AR03/04/05/06/09/14/15", "recovery_reviewer": "Preserve committed acceptance, coordinate restore/replay, no blanket reset/CRM expansion; designated Data/Security/Integration reviewer" }, "INT": { "areas_tests_failure": "Approved adapters/callbacks/telemetry/shared controls/alerts; signature/replay/duplicate/out-of-order/timeout/privacy/unavailable-service tests", "evidence_risks": "Safe provider events/request payload audits/limits/alerts; AR04/05/09/13/14", "recovery_reviewer": "Disable/replace adapter safely with durable pending intent retained; reconcile external effects before retry; designated Integration/Security/operations reviewer" }, "QA": { "areas_tests_failure": "Whole affected public journey and release; mandatory a11y/performance/security/privacy/outage/recovery cases, adequate measurements", "evidence_risks": "Full methodology/profile/sample/build/request/restore evidence, limits and gap dispositions; AR02–05/08/09/11/14–16", "recovery_reviewer": "Controlled test restore/replay, rollback viable rights-valid release, preserve evidence; designated independent quality/security/recovery review" }, "OPS": { "areas_tests_failure": "Actual access/legal/privacy/retention/owners/runbooks/approved release; inspect configuration and rehearsal, missed-alert/absent-owner/restore/rights failure", "evidence_risks": "Actual account/access/processor/history/owner/runbook approvals; AR07/11/12/13/14", "recovery_reviewer": "Appoint backups, coordinated recovery/escalation and safe credential rotation; Owner + delegated operating/legal/security functions" }, "LAUNCH": { "areas_tests_failure": "Actual location/release/production transition; preflight, go/no-go, approved promotion and rollback/removal cases", "evidence_risks": "Explicit Owner authority/location/quality/release/operating readiness; AR07/11/12/13/16", "recovery_reviewer": "Safe rights-valid rollback/correction; protect accepted data, destructive effects separately authorized; Owner + designated release reviewer" }, "POST": { "areas_tests_failure": "Actual public release and staff follow-through; controlled inquiry/release/monitoring/field observations, not fabricated traffic", "evidence_risks": "Actual public requests/accepted test records/delivery/response/field limitations and follow-ups; AR08/11/13/15/16", "recovery_reviewer": "Stop new test intake if unsafe, authorized incident/correction, preserve real acceptance; operating reviewer + Owner major-phase acceptance" } }, "counts": { "phases": 6, "parents": 12, "children": 46 }, "ordering": { "PH0.VAL.C01": [ "PH0.VAL.C07" ], "H1": [ "H7 validation geography" ] }, "authoritative_eligibility_engine": false }