{ "doc": "fix7-p0-production-shaped-clone-rehearsal-ci-gate-report", "date": "2026-06-12", "macro": "FIX7_P0_PRODUCTION_SHAPED_CLONE_REHEARSAL_AND_CI_GATE_DESIGN_MACRO_2026_06_12", "delegated_decision_consumed": "AUTHORIZE_PRODUCTION_SHAPED_CLONE_REHEARSAL_ONLY", "final_status": "FIX7_P0_PRODUCTION_SHAPED_CLONE_REHEARSAL_READY_NOT_APPLIED", "production_mutation": false, "real_run": false, "qt001": false, "cutover": false, "production_ci_deploy_triggered": false, "secrets_changed": false, "live_production_contact": false, "preflight": { "rehearsal_only_rollback": "FIX7_P0_PRODUCTION_REHEARSAL_ONLY_ROLLBACK_READY", "production_readiness_surface_scoping": "FIX7_P0_PRODUCTION_READINESS_SURFACE_SCOPING_READY", "no_production_execution": "FIX7_P0_NO_PRODUCTION_IMPLEMENTATION_EXECUTION_AND_REVIEW_APPLIED", "operative_blueprint_bound": true, "hardened_validator_sha256": "e6547e6935cb01aae5feb405899c97107f1990ff3e2f7e6b9157828a90956c47", "hardened_validator_available": true, "fold_through_461_applied": true, "production_hold": true, "p7_alone_authorizes_production": false }, "workstream_A_clone_isolation_provenance": { "method": "searched local disk (/Users/nmhuyen, /tmp, /private/tmp) and governed KB; no live production contact", "safe_production_shaped_clone_found": false, "verdict": "NO_SAFE_PRODUCTION_SHAPED_CLONE_AVAILABLE", "candidates_rejected": [ "operator production-shaped dump: NOT PROVIDED", "prior toy sqlite clone: not production-shaped + already disposed", "unrelated local dbs (codex/gemini/gcloud/playwright): not FIX7; some are credential stores -> not used", "live production: FORBIDDEN -> not contacted" ], "secrets_exposed_or_used": false, "exact_operator_input_specified": true }, "workstream_B_schema_compatibility": { "live_schema_read": false, "clone_present": false, "verdict": "CANNOT_BE_CHECKED_NO_CLONE_SPEC_PROVIDED_AS_REQUIREMENT", "entities_specified": ["birth_registry", "registry row", "approval fields (os_proposal_approvals)", "Directus fields", "system_issues fields", "IDs/hashes/timestamps", "rollback/snapshot anchor"] }, "workstream_C_rehearsal": { "performed": false, "reason": "no clone proven isolated -> rehearsal not run", "before_hash": "N/A_NO_CLONE", "after_apply_hash": "N/A_NO_CLONE", "after_rollback_hash": "N/A_NO_CLONE", "after_apply_differs_from_before": "N/A_NO_CLONE", "rollback_restores_expected_state": "N/A_NO_CLONE", "pattern_proven_previously_on_toy_clone": true }, "workstream_C_hardened_validator": { "validator_byte_exact_to_canonical": true, "selftest_pass": true, "negative_control_fails_closed": true, "rehearsal_leg": "NOT_APPLIED_NO_CLONE", "overall": "PASS_VALIDATOR_READY_REHEARSAL_NOT_APPLIED" }, "workstream_D_ci_seal_vs_bytes_gate": { "designed": true, "design_doc": "ci-seal-vs-bytes-gate-design.md", "reference_checker": "ci_seal_vs_bytes_gate.py", "selftest_fail_closed_cases": ["edited_content", "emdash_unicode_drift", "json_ensure_ascii_drift", "bom_prefix", "crlf_drift", "missing_file"], "selftest_all_fail_closed": true, "passes_on_byte_identical": true, "ci_triggered": false, "production_wired": false, "resolves_FIX7-P0-PROD-CI-SCOPE-1": false, "note": "design portion delivered off-production; blocker stays OPEN pending owner adopt + operator off-production wiring" }, "workstream_E_bad_input_probes": { "probe_count": 10, "fail_closed_count": 10, "any_fail_open": false, "control_allowed": true, "forbidden_token_leaked": false, "verdict": "ALL_FAIL_CLOSED", "classes": ["clone_not_isolated", "clone_points_to_production", "clone_contains_secrets", "schema_mismatch_ignored", "apply_did_not_mutate", "rollback_did_not_restore", "ci_seal_mismatch_passes", "unicode_byte_drift_passes", "production_pass_from_clone", "realrun_qt001_cutover_token"] }, "workstream_F_decision_packet": { "default": "HOLD_PRODUCTION", "selected": null, "options": ["HOLD_PRODUCTION", "AUTHORIZE_PRODUCTION_DRYRUN_ONLY", "AUTHORIZE_PRODUCTION_REALRUN_PRECHECK_ONLY", "AUTHORIZE_PRODUCTION_EXECUTION"] }, "production_blocker_map": { "open_count": 7, "newly_closed": [], "design_delivered": ["FIX7-P0-PROD-CI-SCOPE-1 (CI gate design off-production; stays OPEN)"], "carried_partially_discharged": ["FIX7-P0-DRYRUN-PROD-ROLLBACK-1 (toy-clone leg proven; production-shaped leg OPEN)"], "operator_input_narrowed": "FIX7-P0-OPERATOR-INPUT-1 -> production-shaped, secret-free, isolated DB dump clone" }, "evidence_packet": { "path": "knowledge/dev/reports/architecture/fix7-p0-production-shaped-clone-rehearsal-ci-gate-packet-2026-06-12/", "packet_tree_sha256": "2fa3d54e9d8335518c7974e1e6b99616344bcb743d3dc794d7858322b53c46da", "file_count_local": 21, "kb_mirror_file_count": 20, "kb_mirror_note": "validator hardened_dryrun_validator.py (canonical e6547e69..956c47, 18172 bytes) referenced not duplicated; available byte-exact at fix7-p0-production-rehearsal-only-rollback-packet-2026-06-12/ and the hardening packet; its sha is pinned in HASH_MANIFEST.txt", "commands_sh": "OVERALL PASS", "rerun_sh": "PASS (PACKET_TREE MATCH)", "exit_codes_all_zero": true }, "governance": { "objects_reserved": "TKT-OBJ-495..507", "apply_now": false, "canonical_fold": false, "above_ceiling": 494, "canonical_registry_untouched": true }, "self_check": { "avoided_production_mutation": true, "avoided_production_db_directus_live_contact": true, "avoided_real_run_qt001_cutover": true, "avoided_ci_deploy_trigger": true, "avoided_secrets_exposure": true, "clone_isolation_proven": "N/A_NO_CLONE", "schema_compatibility_checked": "SPECIFIED_AS_REQUIREMENT_NO_CLONE", "after_apply_differs_from_before": "N/A_NO_CLONE", "rollback_restores_expected_state": "N/A_NO_CLONE", "hardened_validator_used": true, "ci_seal_vs_bytes_fail_closed_gate_designed": true, "bad_inputs_fail_closed": true, "avoided_selecting_production_decision": true, "final_status_consistent_with_evidence": true }, "next_macro": "owner/operator production decision (default HOLD). If not HOLD, the highest-leverage step is for the operator to provide a production-shaped, secret-free, isolated DB dump clone (per clone-provenance.json + schema-compatibility.json); a separately-authorized lane then proves snapshot/restore on it under the hardened validator (still no production contact). CI gate adoption is a separate owner decision." }