{ "doc": "fix7-p0-implementation-precondition-checklist", "date": "2026-06-11", "authority_of_this_doc": "PLANNING_NON_AUTHORITY; machine-readable precondition gate for a FUTURE execution macro", "source_checklist": "knowledge/dev/laws/tool-kiem-thu/packets/fix7-authority-closure-2026-06-10/fix7-implementation-precondition-checklist.md@2", "items": [ { "id": "PC-1", "precondition": "Codex/authority seal complete (N7/N8/P7 over real-N6 chain; P7 pins canonicalizer rev3)", "required": true, "status": "PASS", "evidence_path": "knowledge/dev/reports/architecture/codex-fix7-n7-n8-p7-authority-seal-reauthor-with-valid-a5-2026-06-11/p7-authoritative-pin.json@1 (P7 9ddb27c3..34550); packet_tree 3890cd34..a234 verified", "blocker_id": "", "blocks_execution": false }, { "id": "PC-2", "precondition": "Owner approval of the implementation EXECUTION macro (OPT-4 or explicit equivalent)", "required": true, "status": "FAIL", "evidence_path": "knowledge/dev/reports/architecture/fix7-owner-authority-decision-packet-2026-06-11.md (owner gave OPT-3 planning-only, NOT OPT-4); n7-approval-event.json owner_blueprint_decision=OPT3_...PLANNING_ONLY", "blocker_id": "FIX7-P0-PLAN-EXEC-AUTH-1", "blocks_execution": true }, { "id": "PC-3", "precondition": "Seal-vs-bytes recheck at macro start (fresh-fetch SSOT rev3, recompute sha256, compare to P7 pin)", "required": true, "status": "UNKNOWN", "evidence_path": "DESIGNED in dryrun-design.json step DR-1; not run as an execution step (this is a planning macro). Must be the FIRST step of any future execution macro.", "blocker_id": "FIX7-P0-PLAN-RECHECK-1", "blocks_execution": true }, { "id": "PC-4", "precondition": "Allowed mutations enumerated (default deny)", "required": true, "status": "PASS", "evidence_path": "mutation-inventory.json (10 surfaces, all allowed_now=false, default-deny rule stated)", "blocker_id": "", "blocks_execution": false }, { "id": "PC-5", "precondition": "Forbidden mutations standing (PG/Directus/registry/system_issues/permit/activation/repoint/cutover)", "required": true, "status": "PASS", "evidence_path": "mutation-inventory.json forbidden_surfaces_inventoried; forbidden-mutation table in main report", "blocker_id": "", "blocks_execution": false }, { "id": "PC-6", "precondition": "Rollback requirement: every mutation has a rollback/disable path VERIFIED BEFORE apply", "required": true, "status": "UNKNOWN", "evidence_path": "rollback-recovery-design.json defines rollback for each surface; rollback_proof_status=NOT_YET_PROVEN until a future dry-run/execution actually runs", "blocker_id": "FIX7-P0-PLAN-ROLLBACK-PROOF-1", "blocks_execution": true }, { "id": "PC-7", "precondition": "REAL_RUN separate approval", "required": true, "status": "FAIL", "evidence_path": "not authorized by seal or OPT-3/OPT-4; needs its own explicit owner grant", "blocker_id": "FIX7-P0-PLAN-REALRUN-1", "blocks_execution": true }, { "id": "PC-8", "precondition": "QT001 / apply / permit / activation / repoint / cutover each separate approval", "required": true, "status": "FAIL", "evidence_path": "none implied by seal; each needs its own explicit authorization", "blocker_id": "FIX7-P0-PLAN-SEPARATE-AUTH-1", "blocks_execution": true }, { "id": "PC-9", "precondition": "Evidence discipline (no fake PASS; every gate produces executed output; candidate/rehearsal never presented as sealed)", "required": true, "status": "PASS", "evidence_path": "evidence-audit-plan.json; this packet's own commands.sh/RERUN.sh/exit_codes.json are executed, not narrated", "blocker_id": "", "blocks_execution": false }, { "id": "PC-10", "precondition": "Governance (every new object birthed/governed or action-ready blocker in same macro)", "required": true, "status": "PASS", "evidence_path": "fix7-p0-implementation-planning-governance-addendum-2026-06-11.md (TKT-OBJ-343..368)", "blocks_execution": false, "blocker_id": "" }, { "id": "PC-11", "precondition": "Required FIRST step after approval: run PC-1..PC-3 verification + readback table BEFORE any mutation", "required": true, "status": "UNKNOWN", "evidence_path": "dryrun-design.json sequences PC-1/PC-2/PC-3 as steps DR-0/DR-1 of the future execution macro", "blocker_id": "FIX7-P0-PLAN-FIRSTSTEP-1", "blocks_execution": true }, { "id": "PC-12", "precondition": "Implementation surface fully scoped (no UNKNOWN production surface)", "required": true, "status": "UNKNOWN", "evidence_path": "mutation-inventory.json surfaces 5/6/7/8/10 classified UNKNOWN/PRODUCTION_FORBIDDEN with blocker FIX7-P0-PLAN-SURFACE-1/2", "blocker_id": "FIX7-P0-PLAN-SURFACE-1", "blocks_execution": true } ], "required_total": 12, "required_pass": 5, "required_fail": 3, "required_unknown": 4, "execution_ready": false, "execution_ready_reason": "PC-2 (OPT-4) FAIL, PC-7/PC-8 FAIL, PC-3/PC-6/PC-11/PC-12 UNKNOWN; any required item not PASS blocks execution" }