T1 FIX7 Focused Review - 07 Level-B Packet Review (SUPERTRACK G)
07 - Level-B CI/Env/Credential Packet Review (SUPERTRACK G)
Source: artifact 07 (full read, content_length 1376). Verdict: LEVEL_B_PACKET_VERIFIED.
Verified against required dimensions
- Production-owner environment status: GITHUB_ENV_PRODUCTION_OWNER = OPERATOR_REQUIRED_UNVERIFIED. PASS (honestly unverified, not assumed present).
- Secret Manager owner credential status: SECRET_MANAGER_FIX7_OWNER_CREDENTIAL = OPERATOR_REQUIRED_UNVERIFIED. PASS.
- IMPLEMENTATION_READINESS = BLOCKED; status FIX7_BLOCKED_LEVEL_B_PIPELINE_UNAVAILABLE. PASS - fail-closed when unverified, exactly what prior correction #6 required (mark OPERATOR_REQUIRED_UNVERIFIED when not live-verified).
- Exact creation/verification packet exists: fixed resources named (.github/workflows/fix7-level-b.yml; GitHub environment production-owner; runtime ref FIX7_PRODUCTION_OWNER_DSN; logical secret fix7-production-owner-dsn; manifest-approved workload identity; manifest-approved operator human reviewer; self-review prohibited). infra-preflight immutable-evidence requirements enumerated (environment exists/right repo; required reviewer + prevent-self-review; exact workflow commit/source hash; secret metadata/version active without value; IAM only approved runner; redacted runtime fetch + DB auth; authenticated expected owner/migrator not Directus; fixed run.sh rejects alternate mode/packet).
- No-go if absent: "Missing resource is created only via approved operator infra process then reverified; T1 cannot create/approve/populate." "All live modes blocked until fresh evidence binds commit/environment/secret metadata/operator human/epoch." PASS.
- Rollback specified: disable access + secret version, revoke writer, fail-closed owner, increment epoch. PASS.
- No manual privileged SQL path: "Extra IAM/environment bypass/stale/alternate credential/manual SQL => blocked" - consistent with BV12 (no alternate executor). PASS.
- Secret hygiene: "Secret never logged/stored"; rotation invalidates. PASS (matches law Secret/Network Pack: verify ref/presence/metadata, never value).
Maps cleanly to the law
This packet is the correct expression of the law's Execution Channel Pack + Secret/Network Pack for an AUTHOR_MODE_ONLY / OPERATOR_HANDOFF posture: authority may be designed, but the live channel is unverified, so the branch is correctly classified blocked rather than misclassified as EXECUTION_MODE.
Minor advisory (non-blocking, CP-09)
"manifest-approved workload identity" and "manifest-approved operator human reviewer" do not cite which manifest child binds them (candidates: authority_scope_manifest #20, principal_class_manifest #06, signoff_requirement_manifest #16, quorum_requirement_manifest #19, human_identity_registry from doc 09). State the binding so the Level-B identity/reviewer is governed by the same sealed manifest authority as everything else, not by a free-standing CI config string.
Verdict
LEVEL_B_PACKET_VERIFIED. Fail-closed, OPERATOR_REQUIRED_UNVERIFIED, exact creation packet, no-go if absent, rollback, no manual-SQL bypass, secret hygiene - all present. Only an advisory to bind the CI identity/reviewer to a named manifest (CP-09).