Render production acceptance and old-path exit readiness #109

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opened 2026-08-29 20:06:20 +00:00 by larandar · 1 comment
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Objective

Render the canonical named-persona acceptance chain and old-path exit readiness from independent correlated evidence.

Scope

  • Evaluate every canonical acceptance item without mutating lifecycle state.
  • Report pass, fail, pending, missing, and contradictory evidence by layer.
  • Keep raw evidence links while excluding credential values.
  • Report bridge-exit readiness without authorizing removal.

Acceptance criteria

  • Every production acceptance item maps to its exact evidence and correlation IDs.
  • A missing or conflicting layer cannot be reported as passed.
  • Old-path exit readiness stays false until every governing condition is evidenced.
  • The report is consumable by the flake-ops production proof and contains no credential material.

Spec Delta

This leaf separates report rendering from C01-C08 drift detection in #105. It consumes deterministic fixtures and does not depend on a live production run.

OpenSpec

OpenSpec 103

## Objective Render the canonical named-persona acceptance chain and old-path exit readiness from independent correlated evidence. ## Scope - Evaluate every canonical acceptance item without mutating lifecycle state. - Report pass, fail, pending, missing, and contradictory evidence by layer. - Keep raw evidence links while excluding credential values. - Report bridge-exit readiness without authorizing removal. ## Acceptance criteria - [ ] Every production acceptance item maps to its exact evidence and correlation IDs. - [ ] A missing or conflicting layer cannot be reported as passed. - [ ] Old-path exit readiness stays false until every governing condition is evidenced. - [ ] The report is consumable by the flake-ops production proof and contains no credential material. ## Spec Delta This leaf separates report rendering from C01-C08 drift detection in #105. It consumes deterministic fixtures and does not depend on a live production run. ## OpenSpec [OpenSpec 103](https://jo.et0.pw/Ting/Jostoph/wiki/OpenSpec-103-forge-identity-lifecycle-audit)
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Narrowed under audit 2026-09-19/20, G13. Merged PR#120 delivers the renderer and deterministic fixture path, but its own evidence reports acceptance false with five missing production facts and no lifecycle-shaped attestation. The record remains open for those unmet acceptance items; D3 and the unrun nix flake check are tracked by successor issue Residue of Session #103: D3 decision + nix flake check (audit G13).

<!-- larandar:groom:v1 --> Narrowed under audit 2026-09-19/20, G13. Merged PR#120 delivers the renderer and deterministic fixture path, but its own evidence reports acceptance false with five missing production facts and no lifecycle-shaped attestation. The record remains open for those unmet acceptance items; D3 and the unrun nix flake check are tracked by successor issue Residue of Session #103: D3 decision + nix flake check (audit G13).
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Ting/Jostoph#109
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