KB-98DE

execution-readiness-review.json

3 min read Revision 1

{ "doc": "fix7-p0-execution-readiness-review", "date": "2026-06-11", "authority_of_this_doc": "DRYRUN_NON_AUTHORITY; review verdict for the owner/operator; authorizes nothing", "verdict": "READY_FOR_OWNER_EXECUTION_REVIEW", "verdict_meaning": "the staging/temp dry-run passed, rollback was proven in staging, the packet passes TKT Base L0-L3, and the only remaining blockers are owner/operator execution decisions and production scoping; no engineering or environment blocker remains for the dry-run lane", "production_ready": false, "implementation_execution_authorized": false, "production_rollback_proven": false, "dryrun_executed": true, "rollback_proven_in_staging": true, "tkt_base_level_reached": "L3", "bad_input_any_fail_open": false, "kb_reconstruct_byte_exact": true, "forbidden_actions_status": { "REAL_RUN": "NOT_REQUESTED", "QT001": "NOT_REQUESTED", "permit": "NOT_REQUESTED", "activation": "NOT_REQUESTED", "repoint": "NOT_REQUESTED", "cutover": "NOT_REQUESTED" }, "what_the_next_macro_may_do_if_owner_authorizes": "ONLY AUTHORIZE_IMPLEMENTATION_EXECUTION_NO_PRODUCTION (KB/governance surfaces, gated + rollback-verified) AFTER owner OPT-4 (FIX7-P0-PLAN-EXEC-AUTH-1) AND production-surface scoping (FIX7-P0-PLAN-SURFACE-1/2); REAL_RUN/QT001/permit/activation/repoint/cutover/production each STILL require their own separate explicit authorization", "must_stop_at_true_blocker_if": "owner does not give OPT-4, or production birth surface cannot be scoped without touching production", "remaining_blockers": [ {"id": "FIX7-P0-PLAN-EXEC-AUTH-1", "item": "owner OPT-4 execution authorization not given", "actor": "owner", "blocks": "implementation execution"}, {"id": "FIX7-P0-PLAN-SURFACE-1", "item": "production birth surface (PG/Directus/registry-row/birth pipeline) UNKNOWN, must be scoped not invented", "actor": "owner/operator", "blocks": "execution + production"}, {"id": "FIX7-P0-PLAN-SURFACE-2", "item": "CI/workflow enforcement surface UNKNOWN", "actor": "owner/operator", "blocks": "execution (config)"}, {"id": "FIX7-P0-PLAN-REALRUN-1", "item": "REAL_RUN separate authorization not granted", "actor": "owner", "blocks": "execution"}, {"id": "FIX7-P0-PLAN-SEPARATE-AUTH-1", "item": "QT001/apply/permit/activation/repoint/cutover each separate authorization", "actor": "owner", "blocks": "execution + production"}, {"id": "FIX7-P0-DRYRUN-PROD-ROLLBACK-1", "item": "production rollback proof can only be produced under a separately-authorized production phase", "actor": "owner/operator + separate prod auth", "blocks": "production"} ], "engineering_remaining": "none in the dry-run lane (all safe same-layer steps executed and passed)", "environment_blocker": "none for the staging dry-run (local /tmp workspace sufficient); a real production-equivalent staging environment is required ONLY for a future production-class rehearsal, not for this KB/governance dry-run" }

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