{ "doc": "fix7-p0-production-blocker-map", "date": "2026-06-12", "authority": "blocker map only; resolves nothing production; production work NOT performed", "blockers": [ { "id": "FIX7-P0-PROD-BIRTH-SURFACE-1", "item": "production object-birth surface (fn_birth_register / birth_registry / Directus row) scope", "evidence": "production-surface-inventory.json surface 1/5; BIRTH_STAGE2_QT001 packet (patch STAGED not applied)", "required_owner_gpt_decision": "authorize scoping of exact production birth surface", "required_technical_proof": "operator-confirmed surface map (not invented)", "actor_needed": "owner + operator", "next_action": "operator scopes where birth-blueprint execution writes a production birth row", "status": "OPEN", "blocks": "production" }, { "id": "FIX7-P0-PROD-CI-SCOPE-1", "item": "CI/deploy enforcement scope (seal-vs-bytes) UNKNOWN", "evidence": "ci-deploy-surface-inventory.json row 4; planning surface 10", "required_owner_gpt_decision": "decide whether a CI seal-vs-bytes check is desired", "required_technical_proof": "design in throwaway branch first", "actor_needed": "owner + operator", "next_action": "design CI check off-production", "status": "OPEN", "blocks": "production-ci" }, { "id": "FIX7-P0-DRYRUN-PROD-ROLLBACK-1", "item": "production rollback proof (PG/Directus snapshot+restore) NOT established", "evidence": "production-rollback-rehearsal-plan.md RB-PROD TBD; WS-Q5 apply BLOCKED precedent", "required_owner_gpt_decision": "authorize a production rehearsal to PROVE snapshot/restore", "required_technical_proof": "before-state capture + restore byte/row-exact in a clone or rehearsal", "actor_needed": "operator (+ separate authorization)", "next_action": "prove snapshot/restore before any production apply", "status": "OPEN", "blocks": "production" }, { "id": "FIX7-P0-PLAN-REALRUN-1", "item": "REAL_RUN requires its own explicit owner grant", "evidence": "precondition PC-7 FAIL", "required_owner_gpt_decision": "separate REAL_RUN authorization", "required_technical_proof": "n/a (authorization gate)", "actor_needed": "owner", "next_action": "obtain REAL_RUN grant (not implied by seal/OPT-4/scoping)", "status": "OPEN", "blocks": "REAL_RUN" }, { "id": "FIX7-P0-PLAN-SEPARATE-AUTH-1", "item": "QT001/apply, permit, activation, repoint, cutover each need separate authorization", "evidence": "precondition PC-8 FAIL", "required_owner_gpt_decision": "distinct explicit authorization PER action", "required_technical_proof": "n/a (authorization gate)", "actor_needed": "owner", "next_action": "obtain per-action grant before any attempt", "status": "OPEN", "blocks": "cutover/apply/permit/activation/repoint" }, { "id": "FIX7-P0-PROD-OPT4-1", "item": "production-scope owner OPT-4 (scoping grant does NOT extend to production)", "evidence": "delegation-and-authority-lock.json; this macro authorizes SCOPING ONLY", "required_owner_gpt_decision": "explicit production-execution authorization", "required_technical_proof": "surface + rollback blockers resolved first", "actor_needed": "owner", "next_action": "issue production OPT-4 after surface/rollback scoped", "status": "OPEN", "blocks": "production" }, { "id": "FIX7-P0-OPERATOR-INPUT-1", "item": "operator input to scope production surfaces + rollback before any production phase", "evidence": "this map; surface inventory unknowns", "required_owner_gpt_decision": "n/a", "required_technical_proof": "operator-provided surface map + snapshot/restore design", "actor_needed": "operator", "next_action": "operator provides production surface map + snapshot/restore design", "status": "OPEN", "blocks": "production" } ], "resolved_in_this_macro": [], "newly_closed_in_this_macro": [ "GOV-FOLD-442-461 (governance fold applied — does NOT unblock production)" ], "production_work_performed": false, "note": "7 production blockers remain OPEN. The only thing this lane closed is the OPTIONAL governance fold 442..461. Production stays separately gated." }