{ "doc": "fix7-p0-no-production-implementation-execution-plan", "date": "2026-06-12", "table_C_execution_plan": [ { "step": "S0 preflight reconstruct", "command_action": "verify all preflight inputs (fold APPLIED, hardening packet tree, dry-run packet, T2 review PASS, seal digests, planning packet tree); reconstruct hardening packet on disk", "expected_mutation": "none (read-only)", "target": "KB read-only + local disk", "rollback": "N/A-readonly", "allowed": true, "result": "PASS — hardening packet reconstructed byte-exact to 59788d04..e20e4; all current-states verified" }, { "step": "S1 seal-vs-bytes recheck (PC-3/DR-1, mandatory first step)", "command_action": "confirm canonicalizer rev3 liveness + byte-length consistency vs P7 pin; do not mutate", "expected_mutation": "none (read-only)", "target": "canonicalizer SSOT (KB read-only)", "rollback": "N/A-readonly", "allowed": true, "result": "PASS — present @rev3, 38756-byte-consistent; pin intact; not mutated" }, { "step": "S2 staging rollback proof", "command_action": "in disposable mktemp: apply (create) then rollback (delete) each additive artifact; capture before/after_apply/after_rollback hashes", "expected_mutation": "temp files only (disposed)", "target": "mktemp /tmp staging", "rollback": "RB-EXEC-1/2 (proven)", "allowed": true, "result": "PASS — both additive mutations apply-real and restore-to-ABSENT; workspace disposed" }, { "step": "S3 mandatory hardened rollback gate", "command_action": "python3 rollback_gate_driver.py (hardened_dryrun_validator selftest + check_rollback_proof on this evidence + fabricated-no-mutation fail-closed)", "expected_mutation": "writes hardened-validator-result.json (evidence)", "target": "local packet", "rollback": "N/A-evidence", "allowed": true, "result": "PASS — gate sound; evidence passes; fabricated no-mutation variant fails closed" }, { "step": "S4 execution bad-input probes", "command_action": "python3 execution_bad_input_probes.py (15 forbidden-request probes + control)", "expected_mutation": "writes execution-bad-input-probes.json (evidence)", "target": "local packet", "rollback": "N/A-evidence", "allowed": true, "result": "PASS — 15/15 fail-closed; control allowed; any_fail_open=false; no token leak" }, { "step": "S5 execute M-1 (operative blueprint)", "command_action": "upload_document create operative birth-blueprint", "expected_mutation": "additive KB doc ABSENT -> present rev1 (hash c1e23a30..84e9)", "target": "no-production KB", "rollback": "RB-EXEC-1 (delete/supersede)", "allowed": true, "result": "APPLIED — created rev1; after_hash == staging after_apply" }, { "step": "S6 execute M-2 (governance addendum)", "command_action": "upload_document create standalone governance addendum (TKT-OBJ-442..461 APPLY_NOW=NO)", "expected_mutation": "additive KB doc ABSENT -> present rev1 (hash d58cc8a9..a090); canonical registry untouched", "target": "no-production KB", "rollback": "RB-EXEC-2 (delete)", "allowed": true, "result": "APPLIED — created rev1; canonical registry JSON/MD/00-index not modified" }, { "step": "S7 post-execution review + production blocker map", "command_action": "independently verify scope intact, forbidden surfaces untouched, gate passed, probes fail-closed, rollback exists, no production mutation; produce production blocker map", "expected_mutation": "writes post-execution-review.json + production-readiness-blocker-map.json (evidence)", "target": "local packet", "rollback": "N/A-evidence", "allowed": true, "result": "PASS — review clean; blocker map complete" }, { "step": "FORBIDDEN (not executed)", "command_action": "production object-birth / PG / Directus / system_issues / registry-row / CI-deploy / REAL_RUN / QT001 / permit / activation / repoint / cutover / secrets / evidence-deletion", "expected_mutation": "N/A — never attempted", "target": "PRODUCTION", "rollback": "N/A", "allowed": false, "result": "NOT ATTEMPTED — see forbidden-surface-proof.json" } ], "production_mutation": false, "real_run_qt001_cutover": false }