{ "doc": "fix7-p0-no-production-implementation-execution-post-execution-review", "date": "2026-06-12", "authority": "POST_EXECUTION_REVIEW_NON_AUTHORITY; independent re-verification after execution; authorizes nothing", "checks": [ {"id": "PER-1", "question": "no-production scope remained intact?", "verdict": "PASS", "evidence": "only two additive KB doc creates executed (M-1, M-2); scope-lock.json; no production tool call"}, {"id": "PER-2", "question": "forbidden surfaces untouched?", "verdict": "PASS", "evidence": "forbidden-surface-proof.json: 16/16 surfaces UNTOUCHED/NOT_REQUESTED; any_forbidden_surface_attempted=false"}, {"id": "PER-3", "question": "hardened validator passed as mandatory gate?", "verdict": "PASS", "evidence": "hardened-validator-result.json overall_pass=true; gate selftest PASS; this-macro rollback evidence PASS; fabricated no-mutation fails closed"}, {"id": "PER-4", "question": "execution-specific bad inputs fail closed?", "verdict": "PASS", "evidence": "execution-bad-input-probes.json 15/15 fail-closed, control_pass=true, any_fail_open=false, no leak"}, {"id": "PER-5", "question": "rollback evidence exists for every executed mutation?", "verdict": "PASS", "evidence": "rollback-evidence.json RB-EXEC-1/2 PROVEN_IN_STAGING (apply real != ABSENT; restored == ABSENT)"}, {"id": "PER-6", "question": "no production mutation?", "verdict": "PASS", "evidence": "execution-evidence.json production_mutation=false; no PG/Directus/system_issues/registry-row/CI"}, {"id": "PER-7", "question": "no REAL_RUN / QT001 / cutover?", "verdict": "PASS", "evidence": "forbidden-surface-proof.json; probes E2/E3/E4 fail-closed; none invoked"}, {"id": "PER-8", "question": "P7 pin and prior verdicts intact (no evidence deletion/overwrite)?", "verdict": "PASS", "evidence": "canonicalizer not modified (pin 49c386a9..b734d0 preserved); dry-run/T2/hardening/seal/planning/fold artifacts untouched; no delete_document call"}, {"id": "PER-9", "question": "governance correct (objects above 441, addendum only, no fold)?", "verdict": "PASS", "evidence": "governance addendum reserves 442..461 PROPOSED, APPLY_NOW=NO; canonical registry JSON/MD/00-index not modified; 0 collisions"}, {"id": "PER-10", "question": "no overclaim (no production PASS, no semantic Text-as-Code PASS)?", "verdict": "PASS", "evidence": "status is no-production execution APPLIED only; no IU/SEMANTIC/RELEASE PASS; P7 not treated as production authority"} ], "all_pass": true, "production_ready": false, "implementation_execution_authorized_for_production": false, "production_rollback_proven": false, "review_verdict": "NO_PRODUCTION_EXECUTION_CLEAN", "note": "Post-execution review confirms the no-production implementation step was executed safely and reversibly with the mandatory hardened gate; production remains fully blocked." }