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.

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