{ "doc": "fix7-p0-production-readiness-blocker-map", "date": "2026-06-12", "authority": "blocker map only; resolves nothing; production work is NOT performed in this macro", "purpose": "Enumerate what a FUTURE, separately-authorized production phase still needs. None of these is resolved here.", "blockers": [ { "id": "FIX7-P0-PROD-BIRTH-SURFACE-1", "item": "production object-birth pipeline surface (birth_registry / Directus row creation) is UNKNOWN/unscoped", "evidence": "mutation-inventory.json surface 5 PRODUCTION_UNKNOWN_NEEDS_SCOPING (FIX7-P0-PLAN-SURFACE-1)", "actor_needed": "owner + operator (scope the exact production surface; not invented)", "next_action": "operator scopes whether/where birth-blueprint execution writes a production birth row", "blocks": "production" }, { "id": "FIX7-P0-PROD-CI-SCOPE-1", "item": "CI/deploy enforcement scope of the blueprint is UNKNOWN", "evidence": "mutation-inventory.json surface 10 CONFIG_UNKNOWN_NEEDS_SCOPING (FIX7-P0-PLAN-SURFACE-2)", "actor_needed": "owner + operator", "next_action": "decide whether a seal-vs-bytes CI check is desired; design in a throwaway branch first", "blocks": "production-ci" }, { "id": "FIX7-P0-DRYRUN-PROD-ROLLBACK-1", "item": "production rollback proof (PG/Directus snapshot+restore) NOT established", "evidence": "rollback-recovery-design.json RB-PROD TBD; post-fold owner note standing blocker", "actor_needed": "operator (+ separate production authorization)", "next_action": "design and PROVE production snapshot/restore before any production apply", "blocks": "production" }, { "id": "FIX7-P0-PLAN-REALRUN-1", "item": "REAL_RUN requires its own explicit owner grant", "evidence": "precondition-checklist.json PC-7 FAIL", "actor_needed": "owner", "next_action": "separate REAL_RUN authorization (not implied by seal/OPT-4/no-production grant)", "blocks": "REAL_RUN" }, { "id": "FIX7-P0-PLAN-SEPARATE-AUTH-1", "item": "QT001/apply, permit, activation, repoint, cutover each require separate authorization", "evidence": "precondition-checklist.json PC-8 FAIL", "actor_needed": "owner", "next_action": "obtain a distinct explicit authorization per action before any is attempted", "blocks": "cutover/apply/permit/activation/repoint" }, { "id": "FIX7-P0-PROD-OPT4-1", "item": "production-scope owner OPT-4 (the no-production grant does NOT extend to production)", "evidence": "delegation-and-authority-lock.json; post-fold owner note option 2", "actor_needed": "owner", "next_action": "explicit production-execution authorization, after the surface/rollback blockers above are scoped", "blocks": "production" }, { "id": "FIX7-P0-OPERATOR-INPUT-1", "item": "operator input needed to scope production surfaces + rollback before any production phase", "evidence": "this map; mutation-inventory.json forbidden surfaces", "actor_needed": "operator", "next_action": "operator provides production surface map + snapshot/restore design", "blocks": "production" } ], "resolved_in_this_macro": [], "production_work_performed": false, "note": "Per the macro, production blockers are NOT resolved here. The no-production lane is complete and isolated; production remains a separate, owner/operator-gated phase." }