{ "date": "2026-06-12", "doc": "fix7-p0-final-pre-real-data-gap-closure-map", "macro": "FIX7_P0_FINAL_PRE_REAL_DATA_READINESS_LANE_MACRO_2026_06_12", "production_contact": false, "self_resolvable_gaps_remaining": 0, "table_A_gap_closure": [ { "can_agent_safely_resolve": "YES_ENGINEERING_LEG_ONLY", "evidence": "surrogate-or-clone-provenance.json; production-shaped-surrogate-spec.json; surrogate-rehearsal-execution-evidence.json; rollback-evidence.json; hardened-validator-result.json", "final_status": "CLOSED_ENGINEERING (real operator dump remains the only input for the real-data leg)", "gap": "no production-shaped clone exists for the rollback rehearsal leg", "method": "fresh disk+KB re-search confirmed no operator clone; generated a deterministic production-shaped SURROGATE sqlite fixture from the governed surface inventory (7 modeled schema entities), marked GENERATED_SURROGATE_NOT_REAL_PRODUCTION_DUMP; ran the full before/apply/rollback rehearsal on it under the canonical hardened validator" }, { "can_agent_safely_resolve": "YES_OFF_PRODUCTION", "evidence": "ci-seal-vs-bytes-adoption-packet.json; ci-gate-test-results.json; knowledge/dev/reports/architecture/fix7-p0-ci-seal-vs-bytes-adoption-packet-2026-06-12/", "final_status": "CLOSED_OFF_PRODUCTION (production CI wiring remains owner/operator-only)", "gap": "CI seal-vs-bytes gate designed but not adoption-ready", "method": "built the off-production adoption packet: canonical reference checker (09c4b8c8..84937a), sample sealed manifest (native + json), workflow stub (workflow_dispatch-only, branch-guarded, NOT wired), 9 byte-drift test cases (base64 ASCII specs) + driver; ran locally" }, { "can_agent_safely_resolve": "YES", "evidence": "governance-fold-462-507-result.json", "final_status": "CLOSED (fold APPLIED; canonical max 461->507; next free 508)", "gap": "outstanding standalone governance addenda 462..507 not folded", "method": "fresh-read canonical JSON/MD/00-index (pins byte-verified) + 3 addenda; 0 collision/0 orphan/0 gap/0 overlap; staged with reverse-patch rollback proof; applied via 4 targeted patch_document edits; post-verified byte-exact" }, { "can_agent_safely_resolve": "YES", "evidence": "final-blocker-map.json", "final_status": "CLOSED", "gap": "final blocker map not consolidated", "method": "consolidated from governed blocker maps + this lane's closures" }, { "can_agent_safely_resolve": "YES", "evidence": "final-real-data-decision-packet.md", "final_status": "CLOSED", "gap": "final real-data decision packet missing", "method": "authored 5-option packet, default HOLD_REAL_DATA, nothing selected" }, { "can_agent_safely_resolve": "NO_OPERATOR_DATA_HANDOFF", "evidence": "knowledge/dev/reports/architecture/fix7-p0-operator-real-data-clone-handoff-if-required-2026-06-12.md", "final_status": "REMAINS_OPERATOR_ONLY (this is a real-data DECISION input, not an engineering gap)", "gap": "operator-provided production-shaped real DB dump", "method": "not self-resolvable by definition (requires real production-shaped data); exact handoff spec re-issued" } ] }