{ "doc": "fix7-p0-no-production-implementation-execution-delegation-and-authority-lock", "date": "2026-06-12", "table_A_delegation_and_authority": [ { "decision": "AUTHORIZE_IMPLEMENTATION_EXECUTION_NO_PRODUCTION", "allowed": "execute the next FIX7 P0 implementation step IF proven no-production; mutate KB/governance/staging/temp inside no-production scope; use hardened rollback validator as mandatory gate; close post-execution review + production blocker map", "forbidden": "production mutation; REAL_RUN; QT001/apply; permit; activation; repoint; cutover; production PG; production Directus; production system_issues; production CI/deploy; secrets/credentials; evidence deletion", "source": "FIX7_P0_NO_PRODUCTION_IMPLEMENTATION_EXECUTION_AND_REVIEW_LANE_MACRO_2026_06_12 (user delegates GPT to authorize/coordinate no-production implementation execution only)", "verdict": "CONSUMED — scope honored: only no-production KB/governance mutations executed" }, { "decision": "PC-2 / FIX7-P0-PLAN-EXEC-AUTH-1 (owner OPT-4 implementation-execution authorization)", "allowed": "satisfied FOR THE NO-PRODUCTION LANE ONLY by the GPT-delegated AUTHORIZE_IMPLEMENTATION_EXECUTION_NO_PRODUCTION (the documented 'next possible decision' in the post-fold owner note)", "forbidden": "does NOT extend to production execution; production OPT-4 + separate production authorization still required", "source": "fix7-p0-owner-operator-post-fold-pre-execution-decision-note-2026-06-11.md (option 2)", "verdict": "SATISFIED for no-production scope; STILL OPEN for production scope" }, { "decision": "P7 authoritative pin (Codex seal)", "allowed": "pins canonicalizer rev3 + Packet V3 tree as the authoritative blueprint candidate identity; consumed read-only", "forbidden": "P7 alone does NOT authorize implementation execution (implementation_authorized_by_p7_alone=false) and is NOT production authority", "source": "seal-consumption.json / p7-authoritative-pin.json (9ddb27c3..34550)", "verdict": "RESPECTED — P7 not treated as production authority" }, { "decision": "FIX7-P0-DRYRUN-PROD-ROLLBACK-1 (production rollback proof)", "allowed": "NOT required for the no-production lane (no production surface mutated)", "forbidden": "remains a hard precondition for any FUTURE production phase", "source": "post-fold owner note; dry-run current-state", "verdict": "NOT-APPLICABLE here; carried into the production blocker map" } ], "owner_delegation_recorded": true, "delegation_token": "AUTHORIZE_IMPLEMENTATION_EXECUTION_NO_PRODUCTION", "delegator": "user -> GPT (approval-lane macro)", "production_authority_claimed": false }