STUDIO 333 VENTURES — MASTER ROADMAP

Id

PH0.PLAN.C01

Parent

PH0.PLAN

Phase

PH0

Title

Eight-artifact planning program

Dependencies

Accepted v1.1-RC; current Owner documentary scope

Readiness

REVIEW_PENDING

Status

REVIEW_PENDING

Artifact Status

APPROVED PLANNING CONTRACT — CONDITIONS HELD

Execution Status

REVIEW_PENDING

Validation Status

AUTHOR CHECKS ONLY

Authorization Status

CONSUMED ON DELIVERY

Profile

DOC

Scope

Current eight artifacts in specified order, queue, Brain/control view/handoff/report/new backup

Non Scope

Any proof/product/provider/ratification/activation

Acceptance Failure Tests

Full fields/traceability/consistent counts/statuses; resolved placeholders only; immutable source/prior backup integrity; missing evidence never PASS

Contract Source

03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row

Technical Cut

PENDING VALIDATION / DEPENDENCY UNSATISFIED

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

Ratified Constitution/Direction; accepted recovery baseline; current Owner adoption with conditions; valid separately bounded proof authority

Owner Gates

Planning conditions/delegation; proof cost/environment; material architecture decisions; Phase 1 approval

Exit Criteria

Owner planning adoption recorded; applicable architecture/proof evidence and conditional/staged holds reviewed; explicit Owner phase disposition; no self-freeze or automatic exit

Parent acceptance / dependency contract

Adopted master planning package / historical C01 | Current Owner scope; governing sources; accepted baseline | Eight artifacts delivered; Owner reports Governor-assisted review/adoption PASS WITH CONDITIONS; Book ratification recorded by Owner; formal unit closure remains pending, not author closure

Id

PH0.VAL.C01

Parent

PH0.VAL

Phase

PH0

Title

H1 synthetic runtime proof

Dependencies

PH0.VAL.C07; actual publishing/cost/synthetic prerequisites

Readiness

BLOCKED

Status

BLOCKED

Artifact Status

APPROVED PLANNING CONTRACT — CONDITIONS HELD

Execution Status

BLOCKED

Validation Status

NOT DEMONSTRATED

Authorization Status

NOT AUTHORIZED

Profile

VAL

Scope

H1 exact single synthetic route/island/POST/marker runtime and warm/idle measurements

Non Scope

Brand UI/real CMS/DB/data/secret/product/production

Acceptance Failure Tests

Technical Direction H1 mandatory checks and methodology; 20 initial warm/10 idle exploratory observations with limits; valid stop when publishing prerequisites absent

Contract Source

03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row

Technical Cut

PENDING VALIDATION / DEPENDENCY UNSATISFIED

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

Ratified Constitution/Direction; accepted recovery baseline; current Owner adoption with conditions; valid separately bounded proof authority

Owner Gates

Planning conditions/delegation; proof cost/environment; material architecture decisions; Phase 1 approval

Exit Criteria

Owner planning adoption recorded; applicable architecture/proof evidence and conditional/staged holds reviewed; explicit Owner phase disposition; no self-freeze or automatic exit

Parent acceptance / dependency contract

Material and conditional evidence / C01–C11 | Individual Technical Direction gate contracts, actual costs/environments and valid separate authority | Each applicable gate adequately evidenced/reviewed; conditional/staged disposition explicit; no missing proof PASS

Applicable validation gate

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

PASS would establish only the bounded gate evidence in the canonical Technical Direction; it would NOT authorize another gate, Phase 1, product implementation or architecture freeze.

Id

PH0.VAL.C02

Parent

PH0.VAL

Phase

PH0

Title

H2 CMS/revision/preview/publication proof

Dependencies

G-SPEND; approved isolated CMS 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

Profile

VAL

Scope

H2 CMS structured revisions/media/localization/preview/publication

Non Scope

Actual public product launch/selected-vendor inference

Acceptance Failure Tests

Draft/cache/assets isolated; approved revision traceable; published content survives API outage; failed build no promotion

Contract Source

03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row

Technical Cut

PENDING VALIDATION / DEPENDENCY UNSATISFIED

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

Ratified Constitution/Direction; accepted recovery baseline; current Owner adoption with conditions; valid separately bounded proof authority

Owner Gates

Planning conditions/delegation; proof cost/environment; material architecture decisions; Phase 1 approval

Exit Criteria

Owner planning adoption recorded; applicable architecture/proof evidence and conditional/staged holds reviewed; explicit Owner phase disposition; no self-freeze or automatic exit

Parent acceptance / dependency contract

Material and conditional evidence / C01–C11 | Individual Technical Direction gate contracts, actual costs/environments and valid separate authority | Each applicable gate adequately evidenced/reviewed; conditional/staged disposition explicit; no missing proof PASS

Applicable validation gate

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

PASS would establish only the bounded gate evidence in the canonical Technical Direction; it would NOT authorize another gate, Phase 1, product implementation or architecture freeze.

Id

PH0.VAL.C03

Parent

PH0.VAL

Phase

PH0

Title

H3 journal/identity/outbox proof

Dependencies

G-SPEND; approved isolated Data/Security 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

Profile

VAL

Scope

H3 atomic journal/intent, safe identity/pooling/dispatch proof

Non Scope

CRM/schema product/production-data use

Acceptance Failure Tests

Commit before success; rollback/no orphan intent; ambiguous/concurrent retry and restart/republish/provider-failure recovery

Contract Source

03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row

Technical Cut

PENDING VALIDATION / DEPENDENCY UNSATISFIED

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

Ratified Constitution/Direction; accepted recovery baseline; current Owner adoption with conditions; valid separately bounded proof authority

Owner Gates

Planning conditions/delegation; proof cost/environment; material architecture decisions; Phase 1 approval

Exit Criteria

Owner planning adoption recorded; applicable architecture/proof evidence and conditional/staged holds reviewed; explicit Owner phase disposition; no self-freeze or automatic exit

Parent acceptance / dependency contract

Material and conditional evidence / C01–C11 | Individual Technical Direction gate contracts, actual costs/environments and valid separate authority | Each applicable gate adequately evidenced/reviewed; conditional/staged disposition explicit; no missing proof PASS

Applicable validation gate

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

PASS would establish only the bounded gate evidence in the canonical Technical Direction; it would NOT authorize another gate, Phase 1, product implementation or architecture freeze.

Id

PH0.VAL.C04

Parent

PH0.VAL

Phase

PH0

Title

H4 email/events proof

Dependencies

G-SPEND; approved domain/account and correlated intent 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

Profile

VAL

Scope

H4 controlled email delivery/events with journal correlation

Non Scope

Real unsolicited messages/customer acceptance claim

Acceptance Failure Tests

Approved account/domain/SPF/DKIM/DMARC; rejection/timeout/bounce/retry/duplicate event visible; committed acceptance survives failure

Contract Source

03_PHASE_PARENT_CHILD_STRUCTURE.md: row + profile + common contract; 02 dependency/status row

Technical Cut

PENDING VALIDATION / DEPENDENCY UNSATISFIED

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

Ratified Constitution/Direction; accepted recovery baseline; current Owner adoption with conditions; valid separately bounded proof authority

Owner Gates

Planning conditions/delegation; proof cost/environment; material architecture decisions; Phase 1 approval

Exit Criteria

Owner planning adoption recorded; applicable architecture/proof evidence and conditional/staged holds reviewed; explicit Owner phase disposition; no self-freeze or automatic exit

Parent acceptance / dependency contract

Material and conditional evidence / C01–C11 | Individual Technical Direction gate contracts, actual costs/environments and valid separate authority | Each applicable gate adequately evidenced/reviewed; conditional/staged disposition explicit; no missing proof PASS

Applicable validation gate

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

PASS would establish only the bounded gate evidence in the canonical Technical Direction; it would NOT authorize another gate, Phase 1, product implementation or architecture freeze.

Id

PH0.VAL.C05

Parent

PH0.VAL

Phase

PH0

Title

H5 shared anti-abuse proof

Dependencies

G-SPEND; approved payload/enforcement/failure policy

Readiness

VALIDATION REQUIRED

Status

VALIDATION REQUIRED

Artifact Status

APPROVED PLANNING CONTRACT — CONDITIONS HELD

Execution Status

DRAFT

Validation Status

NOT DEMONSTRATED

Authorization Status

NOT AUTHORIZED

Profile

VAL

Scope

H5 shared enforcement and legitimate-use proof

Non Scope

Memory-only global limiter/blanket bot lockout

Acceptance Failure Tests

Concurrent/replica-equivalent controls, bounded payloads, safe logs and dependency-failure policy; 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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

Ratified Constitution/Direction; accepted recovery baseline; current Owner adoption with conditions; valid separately bounded proof authority

Owner Gates

Planning conditions/delegation; proof cost/environment; material architecture decisions; Phase 1 approval

Exit Criteria

Owner planning adoption recorded; applicable architecture/proof evidence and conditional/staged holds reviewed; explicit Owner phase disposition; no self-freeze or automatic exit

Parent acceptance / dependency contract

Material and conditional evidence / C01–C11 | Individual Technical Direction gate contracts, actual costs/environments and valid separate authority | Each applicable gate adequately evidenced/reviewed; conditional/staged disposition explicit; no missing proof PASS

Applicable validation gate

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

PASS would establish only the bounded gate evidence in the canonical Technical Direction; it would NOT authorize another gate, Phase 1, product implementation or architecture freeze.

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

Ratified Constitution/Direction; accepted recovery baseline; current Owner adoption with conditions; valid separately bounded proof authority

Owner Gates

Planning conditions/delegation; proof cost/environment; material architecture decisions; Phase 1 approval

Exit Criteria

Owner planning adoption recorded; applicable architecture/proof evidence and conditional/staged holds reviewed; explicit Owner phase disposition; no self-freeze or automatic exit

Parent acceptance / dependency contract

Material and conditional evidence / C01–C11 | Individual Technical Direction gate contracts, actual costs/environments and valid separate authority | Each applicable gate adequately evidenced/reviewed; conditional/staged disposition explicit; no missing proof PASS

Applicable validation gate

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

PASS would establish only the bounded gate evidence in the canonical Technical Direction; it would NOT authorize another gate, Phase 1, product implementation or architecture freeze.

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

Ratified Constitution/Direction; accepted recovery baseline; current Owner adoption with conditions; valid separately bounded proof authority

Owner Gates

Planning conditions/delegation; proof cost/environment; material architecture decisions; Phase 1 approval

Exit Criteria

Owner planning adoption recorded; applicable architecture/proof evidence and conditional/staged holds reviewed; explicit Owner phase disposition; no self-freeze or automatic exit

Parent acceptance / dependency contract

Material and conditional evidence / C01–C11 | Individual Technical Direction gate contracts, actual costs/environments and valid separate authority | Each applicable gate adequately evidenced/reviewed; conditional/staged disposition explicit; no missing proof PASS

Applicable validation gate

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

PASS would establish only the bounded gate evidence in the canonical Technical Direction; it would NOT authorize another gate, Phase 1, product implementation or architecture freeze.

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

Ratified Constitution/Direction; accepted recovery baseline; current Owner adoption with conditions; valid separately bounded proof authority

Owner Gates

Planning conditions/delegation; proof cost/environment; material architecture decisions; Phase 1 approval

Exit Criteria

Owner planning adoption recorded; applicable architecture/proof evidence and conditional/staged holds reviewed; explicit Owner phase disposition; no self-freeze or automatic exit

Parent acceptance / dependency contract

Material and conditional evidence / C01–C11 | Individual Technical Direction gate contracts, actual costs/environments and valid separate authority | Each applicable gate adequately evidenced/reviewed; conditional/staged disposition explicit; no missing proof PASS

Applicable validation gate

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

PASS would establish only the bounded gate evidence in the canonical Technical Direction; it would NOT authorize another gate, Phase 1, product implementation or architecture freeze.

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

Ratified Constitution/Direction; accepted recovery baseline; current Owner adoption with conditions; valid separately bounded proof authority

Owner Gates

Planning conditions/delegation; proof cost/environment; material architecture decisions; Phase 1 approval

Exit Criteria

Owner planning adoption recorded; applicable architecture/proof evidence and conditional/staged holds reviewed; explicit Owner phase disposition; no self-freeze or automatic exit

Parent acceptance / dependency contract

Material and conditional evidence / C01–C11 | Individual Technical Direction gate contracts, actual costs/environments and valid separate authority | Each applicable gate adequately evidenced/reviewed; conditional/staged disposition explicit; no missing proof PASS

Applicable validation gate

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

PASS would establish only the bounded gate evidence in the canonical Technical Direction; it would NOT authorize another gate, Phase 1, product implementation or architecture freeze.

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

Ratified Constitution/Direction; accepted recovery baseline; current Owner adoption with conditions; valid separately bounded proof authority

Owner Gates

Planning conditions/delegation; proof cost/environment; material architecture decisions; Phase 1 approval

Exit Criteria

Owner planning adoption recorded; applicable architecture/proof evidence and conditional/staged holds reviewed; explicit Owner phase disposition; no self-freeze or automatic exit

Parent acceptance / dependency contract

Material and conditional evidence / C01–C11 | Individual Technical Direction gate contracts, actual costs/environments and valid separate authority | Each applicable gate adequately evidenced/reviewed; conditional/staged disposition explicit; no missing proof PASS

Applicable validation gate

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

PASS would establish only the bounded gate evidence in the canonical Technical Direction; it would NOT authorize another gate, Phase 1, product implementation or architecture freeze.

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

Ratified Constitution/Direction; accepted recovery baseline; current Owner adoption with conditions; valid separately bounded proof authority

Owner Gates

Planning conditions/delegation; proof cost/environment; material architecture decisions; Phase 1 approval

Exit Criteria

Owner planning adoption recorded; applicable architecture/proof evidence and conditional/staged holds reviewed; explicit Owner phase disposition; no self-freeze or automatic exit

Parent acceptance / dependency contract

Material and conditional evidence / C01–C11 | Individual Technical Direction gate contracts, actual costs/environments and valid separate authority | Each applicable gate adequately evidenced/reviewed; conditional/staged disposition explicit; no missing proof PASS

Applicable validation gate

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

PASS would establish only the bounded gate evidence in the canonical Technical Direction; it would NOT authorize another gate, Phase 1, product implementation or architecture freeze.

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

Ratified Constitution/Direction; accepted recovery baseline; current Owner adoption with conditions; valid separately bounded proof authority

Owner Gates

Planning conditions/delegation; proof cost/environment; material architecture decisions; Phase 1 approval

Exit Criteria

Owner planning adoption recorded; applicable architecture/proof evidence and conditional/staged holds reviewed; explicit Owner phase disposition; no self-freeze or automatic exit

Parent acceptance / dependency contract

Independent planning and adoption / C01–C02 | Delivered planning; appointed independent function; applicable gate evidence | Explicit versioned review/ratification/adoption records, unresolved held dependencies named, Owner-reserved approvals; no implied implementation

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

Ratified Constitution/Direction; accepted recovery baseline; current Owner adoption with conditions; valid separately bounded proof authority

Owner Gates

Planning conditions/delegation; proof cost/environment; material architecture decisions; Phase 1 approval

Exit Criteria

Owner planning adoption recorded; applicable architecture/proof evidence and conditional/staged holds reviewed; explicit Owner phase disposition; no self-freeze or automatic exit

Parent acceptance / dependency contract

Independent planning and adoption / C01–C02 | Delivered planning; appointed independent function; applicable gate evidence | Explicit versioned review/ratification/adoption records, unresolved held dependencies named, Owner-reserved approvals; no implied implementation

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH0 applicable exit; G-PLAN/G-ARCH; explicit implementation cut

Owner Gates

Approved brand direction, material dependency/spend; no production publish

Exit Criteria

Responsive semantic templates and truthful states; protected preview/revision promotion/media behavior verified; required Parents accepted

Parent acceptance / dependency contract

Accessible public presentation / C01–C04 | G-PLAN/G-ARCH; approved Brand/Design/Data contracts | Required templates/nav/forms/states pass semantic/mobile/no-JS/acceptance-interface checks; reviewer closure

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH0 applicable exit; G-PLAN/G-ARCH; explicit implementation cut

Owner Gates

Approved brand direction, material dependency/spend; no production publish

Exit Criteria

Responsive semantic templates and truthful states; protected preview/revision promotion/media behavior verified; required Parents accepted

Parent acceptance / dependency contract

Accessible public presentation / C01–C04 | G-PLAN/G-ARCH; approved Brand/Design/Data contracts | Required templates/nav/forms/states pass semantic/mobile/no-JS/acceptance-interface checks; reviewer closure

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH0 applicable exit; G-PLAN/G-ARCH; explicit implementation cut

Owner Gates

Approved brand direction, material dependency/spend; no production publish

Exit Criteria

Responsive semantic templates and truthful states; protected preview/revision promotion/media behavior verified; required Parents accepted

Parent acceptance / dependency contract

Accessible public presentation / C01–C04 | G-PLAN/G-ARCH; approved Brand/Design/Data contracts | Required templates/nav/forms/states pass semantic/mobile/no-JS/acceptance-interface checks; reviewer closure

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH0 applicable exit; G-PLAN/G-ARCH; explicit implementation cut

Owner Gates

Approved brand direction, material dependency/spend; no production publish

Exit Criteria

Responsive semantic templates and truthful states; protected preview/revision promotion/media behavior verified; required Parents accepted

Parent acceptance / dependency contract

Accessible public presentation / C01–C04 | G-PLAN/G-ARCH; approved Brand/Design/Data contracts | Required templates/nav/forms/states pass semantic/mobile/no-JS/acceptance-interface checks; reviewer closure

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH0 applicable exit; G-PLAN/G-ARCH; explicit implementation cut

Owner Gates

Approved brand direction, material dependency/spend; no production publish

Exit Criteria

Responsive semantic templates and truthful states; protected preview/revision promotion/media behavior verified; required Parents accepted

Parent acceptance / dependency contract

Approved release resilience / C01–C03 | CMS/preview/export evidence and presentation contracts | Protected revision approval, successful-only promotion, provenance and outage/withdrawal behavior; reviewer closure

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH0 applicable exit; G-PLAN/G-ARCH; explicit implementation cut

Owner Gates

Approved brand direction, material dependency/spend; no production publish

Exit Criteria

Responsive semantic templates and truthful states; protected preview/revision promotion/media behavior verified; required Parents accepted

Parent acceptance / dependency contract

Approved release resilience / C01–C03 | CMS/preview/export evidence and presentation contracts | Protected revision approval, successful-only promotion, provenance and outage/withdrawal behavior; reviewer closure

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH0 applicable exit; G-PLAN/G-ARCH; explicit implementation cut

Owner Gates

Approved brand direction, material dependency/spend; no production publish

Exit Criteria

Responsive semantic templates and truthful states; protected preview/revision promotion/media behavior verified; required Parents accepted

Parent acceptance / dependency contract

Approved release resilience / C01–C03 | CMS/preview/export evidence and presentation contracts | Protected revision approval, successful-only promotion, provenance and outage/withdrawal behavior; reviewer closure

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH1 affected contracts; approved content/fields; selected verified journal design

Owner Gates

Claims/rights/offers; permitted data/response ownership

Exit Criteria

Approved revision-bound content; atomic acceptance/intent, identity, dispatch and restricted recovery evidence accepted

Parent acceptance / dependency contract

Factual approved public material / C01–C03 | Actual sources/rights/approved copy and content contracts | All intended release items approved per revision/use; missing optional proof omitted honestly; rights withdrawal pathway; no fabricated content

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH1 affected contracts; approved content/fields; selected verified journal design

Owner Gates

Claims/rights/offers; permitted data/response ownership

Exit Criteria

Approved revision-bound content; atomic acceptance/intent, identity, dispatch and restricted recovery evidence accepted

Parent acceptance / dependency contract

Factual approved public material / C01–C03 | Actual sources/rights/approved copy and content contracts | All intended release items approved per revision/use; missing optional proof omitted honestly; rights withdrawal pathway; no fabricated content

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH1 affected contracts; approved content/fields; selected verified journal design

Owner Gates

Claims/rights/offers; permitted data/response ownership

Exit Criteria

Approved revision-bound content; atomic acceptance/intent, identity, dispatch and restricted recovery evidence accepted

Parent acceptance / dependency contract

Factual approved public material / C01–C03 | Actual sources/rights/approved copy and content contracts | All intended release items approved per revision/use; missing optional proof omitted honestly; rights withdrawal pathway; no fabricated content

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH1 affected contracts; approved content/fields; selected verified journal design

Owner Gates

Claims/rights/offers; permitted data/response ownership

Exit Criteria

Approved revision-bound content; atomic acceptance/intent, identity, dispatch and restricted recovery evidence accepted

Parent acceptance / dependency contract

Durable qualified inquiry acceptance / C01–C04 | H3/H4/H9 and approved minimal input/identity/dispatch/staff contracts | Atomic commit/no false success, safe retries, restart/replica delivery visibility and restricted recovery; not CRM

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH1 affected contracts; approved content/fields; selected verified journal design

Owner Gates

Claims/rights/offers; permitted data/response ownership

Exit Criteria

Approved revision-bound content; atomic acceptance/intent, identity, dispatch and restricted recovery evidence accepted

Parent acceptance / dependency contract

Durable qualified inquiry acceptance / C01–C04 | H3/H4/H9 and approved minimal input/identity/dispatch/staff contracts | Atomic commit/no false success, safe retries, restart/replica delivery visibility and restricted recovery; not CRM

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH1 affected contracts; approved content/fields; selected verified journal design

Owner Gates

Claims/rights/offers; permitted data/response ownership

Exit Criteria

Approved revision-bound content; atomic acceptance/intent, identity, dispatch and restricted recovery evidence accepted

Parent acceptance / dependency contract

Durable qualified inquiry acceptance / C01–C04 | H3/H4/H9 and approved minimal input/identity/dispatch/staff contracts | Atomic commit/no false success, safe retries, restart/replica delivery visibility and restricted recovery; not CRM

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH1 affected contracts; approved content/fields; selected verified journal design

Owner Gates

Claims/rights/offers; permitted data/response ownership

Exit Criteria

Approved revision-bound content; atomic acceptance/intent, identity, dispatch and restricted recovery evidence accepted

Parent acceptance / dependency contract

Durable qualified inquiry acceptance / C01–C04 | H3/H4/H9 and approved minimal input/identity/dispatch/staff contracts | Atomic commit/no false success, safe retries, restart/replica delivery visibility and restricted recovery; not CRM

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH1/PH2 interfaces; approved provider/cost/privacy contracts

Owner Gates

Conditional CRM/booking; material risk/cost/processor exceptions

Exit Criteria

Required integrations and quality/failure/recovery tests accepted; conditional paths explicitly dispositioned; no launch inference

Parent acceptance / dependency contract

Bounded services / C01–C06 | Approved adapters/providers/cost/privacy; accepted intent contracts | Required email/analytics/abuse/monitoring behavior verified; CRM/booking explicit adoption or reviewed deferral; no product expansion

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH1/PH2 interfaces; approved provider/cost/privacy contracts

Owner Gates

Conditional CRM/booking; material risk/cost/processor exceptions

Exit Criteria

Required integrations and quality/failure/recovery tests accepted; conditional paths explicitly dispositioned; no launch inference

Parent acceptance / dependency contract

Bounded services / C01–C06 | Approved adapters/providers/cost/privacy; accepted intent contracts | Required email/analytics/abuse/monitoring behavior verified; CRM/booking explicit adoption or reviewed deferral; no product expansion

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH1/PH2 interfaces; approved provider/cost/privacy contracts

Owner Gates

Conditional CRM/booking; material risk/cost/processor exceptions

Exit Criteria

Required integrations and quality/failure/recovery tests accepted; conditional paths explicitly dispositioned; no launch inference

Parent acceptance / dependency contract

Bounded services / C01–C06 | Approved adapters/providers/cost/privacy; accepted intent contracts | Required email/analytics/abuse/monitoring behavior verified; CRM/booking explicit adoption or reviewed deferral; no product expansion

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH1/PH2 interfaces; approved provider/cost/privacy contracts

Owner Gates

Conditional CRM/booking; material risk/cost/processor exceptions

Exit Criteria

Required integrations and quality/failure/recovery tests accepted; conditional paths explicitly dispositioned; no launch inference

Parent acceptance / dependency contract

Bounded services / C01–C06 | Approved adapters/providers/cost/privacy; accepted intent contracts | Required email/analytics/abuse/monitoring behavior verified; CRM/booking explicit adoption or reviewed deferral; no product expansion

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH1/PH2 interfaces; approved provider/cost/privacy contracts

Owner Gates

Conditional CRM/booking; material risk/cost/processor exceptions

Exit Criteria

Required integrations and quality/failure/recovery tests accepted; conditional paths explicitly dispositioned; no launch inference

Parent acceptance / dependency contract

Bounded services / C01–C06 | Approved adapters/providers/cost/privacy; accepted intent contracts | Required email/analytics/abuse/monitoring behavior verified; CRM/booking explicit adoption or reviewed deferral; no product expansion

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH1/PH2 interfaces; approved provider/cost/privacy contracts

Owner Gates

Conditional CRM/booking; material risk/cost/processor exceptions

Exit Criteria

Required integrations and quality/failure/recovery tests accepted; conditional paths explicitly dispositioned; no launch inference

Parent acceptance / dependency contract

Bounded services / C01–C06 | Approved adapters/providers/cost/privacy; accepted intent contracts | Required email/analytics/abuse/monitoring behavior verified; CRM/booking explicit adoption or reviewed deferral; no product expansion

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH1/PH2 interfaces; approved provider/cost/privacy contracts

Owner Gates

Conditional CRM/booking; material risk/cost/processor exceptions

Exit Criteria

Required integrations and quality/failure/recovery tests accepted; conditional paths explicitly dispositioned; no launch inference

Parent acceptance / dependency contract

Integrated quality and failure assurance / C01–C04 | Relevant implementation/integration/content; actual test environment | Mandatory accessibility/performance/security/outage/restore evidence, limitations and significant residual-risk disposition; no mandatory waiver

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH1/PH2 interfaces; approved provider/cost/privacy contracts

Owner Gates

Conditional CRM/booking; material risk/cost/processor exceptions

Exit Criteria

Required integrations and quality/failure/recovery tests accepted; conditional paths explicitly dispositioned; no launch inference

Parent acceptance / dependency contract

Integrated quality and failure assurance / C01–C04 | Relevant implementation/integration/content; actual test environment | Mandatory accessibility/performance/security/outage/restore evidence, limitations and significant residual-risk disposition; no mandatory waiver

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH1/PH2 interfaces; approved provider/cost/privacy contracts

Owner Gates

Conditional CRM/booking; material risk/cost/processor exceptions

Exit Criteria

Required integrations and quality/failure/recovery tests accepted; conditional paths explicitly dispositioned; no launch inference

Parent acceptance / dependency contract

Integrated quality and failure assurance / C01–C04 | Relevant implementation/integration/content; actual test environment | Mandatory accessibility/performance/security/outage/restore evidence, limitations and significant residual-risk disposition; no mandatory waiver

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH1/PH2 interfaces; approved provider/cost/privacy contracts

Owner Gates

Conditional CRM/booking; material risk/cost/processor exceptions

Exit Criteria

Required integrations and quality/failure/recovery tests accepted; conditional paths explicitly dispositioned; no launch inference

Parent acceptance / dependency contract

Integrated quality and failure assurance / C01–C04 | Relevant implementation/integration/content; actual test environment | Mandatory accessibility/performance/security/outage/restore evidence, limitations and significant residual-risk disposition; no mandatory waiver

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH3 readiness; approved actual release/rights, operating owners and recovery

Owner Gates

Actual privacy/RPO/RTO/cost/owners; H7 production; first publication/launch/destructive gates

Exit Criteria

Explicit launch authority; authorized publish verified; recovery/corrective-publication readiness and operating handoff inputs preserved

Parent acceptance / dependency contract

Actual operational readiness / C01–C03 | Quality/recovery/content evidence, G-OPS | Legal/privacy/access/location/response/recovery/rights/ownership runbooks and actual approved release; Owner-required approvals

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH3 readiness; approved actual release/rights, operating owners and recovery

Owner Gates

Actual privacy/RPO/RTO/cost/owners; H7 production; first publication/launch/destructive gates

Exit Criteria

Explicit launch authority; authorized publish verified; recovery/corrective-publication readiness and operating handoff inputs preserved

Parent acceptance / dependency contract

Actual operational readiness / C01–C03 | Quality/recovery/content evidence, G-OPS | Legal/privacy/access/location/response/recovery/rights/ownership runbooks and actual approved release; Owner-required approvals

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH3 readiness; approved actual release/rights, operating owners and recovery

Owner Gates

Actual privacy/RPO/RTO/cost/owners; H7 production; first publication/launch/destructive gates

Exit Criteria

Explicit launch authority; authorized publish verified; recovery/corrective-publication readiness and operating handoff inputs preserved

Parent acceptance / dependency contract

Actual operational readiness / C01–C03 | Quality/recovery/content evidence, G-OPS | Legal/privacy/access/location/response/recovery/rights/ownership runbooks and actual approved release; Owner-required approvals

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH3 readiness; approved actual release/rights, operating owners and recovery

Owner Gates

Actual privacy/RPO/RTO/cost/owners; H7 production; first publication/launch/destructive gates

Exit Criteria

Explicit launch authority; authorized publish verified; recovery/corrective-publication readiness and operating handoff inputs preserved

Parent acceptance / dependency contract

Explicitly controlled publication / C01–C02 | OPS and QUALITY required closure; G-LAUNCH | Actual production H7, first-publish/launch authority, checked promotion and rollback/withdrawal readiness; Owner consent not roadmap inference

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

PH3 readiness; approved actual release/rights, operating owners and recovery

Owner Gates

Actual privacy/RPO/RTO/cost/owners; H7 production; first publication/launch/destructive gates

Exit Criteria

Explicit launch authority; authorized publish verified; recovery/corrective-publication readiness and operating handoff inputs preserved

Parent acceptance / dependency contract

Explicitly controlled publication / C01–C02 | OPS and QUALITY required closure; G-LAUNCH | Actual production H7, first-publish/launch authority, checked promotion and rollback/withdrawal readiness; Owner consent not roadmap inference

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

Authorized PH4 release; controlled production verification authority

Owner Gates

Residual significant risk and major-phase/launch acceptance

Exit Criteria

Public/inquiry/operational checks, measured field limitations and follow-ups reviewed; Owner acceptance recorded

Parent acceptance / dependency contract

Post-launch proof and acceptance / C01–C03 | Published approved release and verification authority | Actual behavior and staff follow-through, sufficient field observations or explicit limitations, assigned follow-ups and Owner major-phase acceptance

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

Authorized PH4 release; controlled production verification authority

Owner Gates

Residual significant risk and major-phase/launch acceptance

Exit Criteria

Public/inquiry/operational checks, measured field limitations and follow-ups reviewed; Owner acceptance recorded

Parent acceptance / dependency contract

Post-launch proof and acceptance / C01–C03 | Published approved release and verification authority | Actual behavior and staff follow-through, sufficient field observations or explicit limitations, assigned follow-ups and Owner major-phase acceptance

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

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

Named normative test / evidence / risk / recovery / reviewer profile — 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

Inherited Child requirements (apply together with this row and status/dependency row)

Complete inherited Child contract

Each Child is defined by its row below + matching dependency/status row in 02 + its named profile + this common contract. These references are normative, not blank implementation templates.

1. Unique ID / Parent / Phase: row ID; Parent = prefix before .C; Phase = prefix before first dot.
2. Objective/scope/non-scope: explicit row outcome/scope and excluded outcome, plus ratified V1 exclusions. No scope inferred from a profile.
3. Dependencies: exact matching 02 row and any named G-symbol; a discrepancy is STOP, not permission to choose easier wording.
4. Prerequisites: relevant Phase entry, applicable reviewed source/spec versions, satisfied evidence dependencies, appointed reviewer, actual permitted environment/data/cost and fresh explicit cut authority. Framework-neutral contract does not supply provider/version details.
5. Affected system areas: profile's conceptual areas restricted by row scope; the future cut must identify actual files/services once selection is reviewed.
6. Acceptance/tests: all row-specific acceptance/failure cases and profile tests; instantiate actual commands/samples/expected results in the bounded cut before execution.
7. Evidence: profile outputs connecting row requirements→tests→observations; version/ID/environment/date/method/limitations/hash, no secrets/private payload dumps.
8. Failure paths/risks: row cases, profile risks and missing authority/evidence, source conflict, material change, cost/data leakage or unsafe recovery. Enter BLOCKED/STOP, do not fake acceptance.
9. Rollback/recovery: profile method plus preserve source/evidence; distinguish code/release rollback from persistent/external state. Destructive restoration/replay requires separate relevant authority.
10. Definition of Done: complete row scope and mandatory tests/evidence; no failed mandatory requirement; reviewed gaps/conditions and cleanup where appropriate; state/registers/handoff updated. Author completion normally ends REVIEW_PENDING.
11. Reviewer: profile's required separate designated function; independent where required, explicitly appointed/delegated. No reviewer is appointed here. Owner-reserved matters remain Owner's.
12. Closure: explicit designated acceptance, required Owner approval, mandatory evidence and properly authorized cleanup; XV.3. Missing reviewer/authority means no closure.
13. Next permitted state: DRAFT→REVIEW→READY after reviewed definition/prerequisites, never automatically AUTHORIZED. Authorized performed work→REVIEW_PENDING→CLOSED only on acceptance. BLOCKED/DEFERRED/CANCELLED require recorded disposition. Every completed cut ends STOP; next cut needs separate valid authority.
14. Technical cut readiness: all unperformed proofs/implementation/production details remain DEPENDENCY UNSATISFIED / PENDING VALIDATION until actual versions/tools/policies/authority are evidenced. Planning completeness does not manufacture them.

Phase entry / Owner gates / exit conditions

Entry Conditions

Authorized PH4 release; controlled production verification authority

Owner Gates

Residual significant risk and major-phase/launch acceptance

Exit Criteria

Public/inquiry/operational checks, measured field limitations and follow-ups reviewed; Owner acceptance recorded

Parent acceptance / dependency contract

Post-launch proof and acceptance / C01–C03 | Published approved release and verification authority | Actual behavior and staff follow-through, sufficient field observations or explicit limitations, assigned follow-ups and Owner major-phase acceptance