{ "doc": "fix7-p0-post-dryrun-owner-operator-decision-template", "date": "2026-06-11", "authority_of_this_doc": "OPTIONS ONLY; T1 prepared the options; T1 does NOT choose, approve, or authorize execution or production", "audience": "OWNER + OPERATOR", "default_decision": "HOLD", "execution_authorization_status": "NOT_AUTHORIZED", "selected_option": null, "owner_signature": "UNSIGNED", "owner_signature_timestamp": "", "fabrication_guard": "selected_option must be chosen by the owner; T1 leaves it null and signature UNSIGNED; a non-null selected_option with an UNSIGNED/empty signature is rejected by dryrun_validator.py (OWNER_APPROVAL_FABRICATED)", "context": { "dryrun": "staging/temp dry-run executed and PASSED; rollback PROVEN in staging; TKT Base L0-L3 PASS; 20/20 probes fail-closed", "current_owner_decision": "AUTHORIZE_DRYRUN_ONLY already given and consumed; this template asks for the NEXT decision" }, "options": [ {"option": "HOLD", "meaning": "keep dry-run-reviewed, do nothing further", "consequence": "packet preserved; nothing executes", "is_default": true}, {"option": "AUTHORIZE_IMPLEMENTATION_EXECUTION_NO_PRODUCTION", "meaning": "authorize the KB/governance-only execution macro under the precondition checklist", "consequence": "requires owner OPT-4 + production-surface scoping; every mutation gated + rollback-verified; PG/Directus/registry-row/system_issues/REAL_RUN/QT001/cutover STILL separate", "is_default": false}, {"option": "AUTHORIZE_PRODUCTION_CUTOVER_LATER_SEPARATELY", "meaning": "a later, separate production cutover decision", "consequence": "its own macro + its own authorization; NOT granted by this template or the seal or the dry-run", "is_default": false} ], "required_fields_if_authorizing": ["selected_option", "owner_signature", "owner_signature_timestamp", "scope_of_production_surfaces_if_any"], "what_remains_blocked_regardless": [ "REAL_RUN", "QT001/apply", "permit", "activation", "repoint", "cutover", "any production mutation absent a separate explicit authorization", "T1 self-approval", "fabricated execution or rollback evidence" ] }