KB-37B7
FIX7 T1 Correction Matrix
2 min read Revision 1
QT001FIX7T1correction-matrix
T1 Correction Matrix
| ID | Finding | Response | Artifact | Status |
|---|---|---|---|---|
| C01 | Manifest/child DDL absent | Exact envelope + 27-table DDL/access/lifecycle/rollback/negative tests | 02 | RESOLVED |
| C02 | 14 gate rules absent | Adapter/source/formula/freshness/NULL/missing/extra/hash/test per gate | 03 | RESOLVED |
| C03 | 7 hash maps absent | Domain/ordered keys/source/canonicalization/NULL/SHA256/tests | 04 | RESOLVED |
| C04 | 14 bypass vectors absent | Exact vectors/attempt/blocker/proof/readiness/test | 05 | RESOLVED |
| C05 | Directus cutover incomplete | Exact SELECT retention/no authority/preflight/no-go/rollback | 06 | RESOLVED |
| C06 | Level-B infra unverified | OPERATOR_REQUIRED exact creation/verification packet and hard block | 07 | RESOLVED_FAIL_CLOSED |
| C07 | T1 dashboard absent | Exact schema/checks/verdict/use/reporting block | 08 | RESOLVED |
| C08 | One human can hold two logins | Human identity/login binding/quorum exclusion/rollback | 09 | RESOLVED |
No authoritative decision is delegated to T1. Conflict/missing detail => FIX7_IMPLEMENTATION_BLOCKED_SPEC_CONFLICT.