Lewati ke isi

T0 residual classification

Residual or status occurrence Class Disposition
Optional W01/W02/W05 business workflows A Downstream; explicitly excluded from this audit.
SC-REPORT/LEARN/ASSESS blocked workflows A only while absent, disabled, and unexposed Must be resolved before their T1 navigation is exposed.
SC-ATTEND+, SC-FOUND, SC-DAP, SC-BOS product/SKU questions C / PRODUCT_DECISION Named decision required before exposure; not a Core pass.
Foundation HR reset controller BLOCKED B only after absence is proven No controller found; stale FE/registry references remain an optional defect.
Password expiry/lockout, customer impersonation, break-glass B No supported Core route found; keep explicit exclusion.
Reset timing A/S2 Informational only; body-shape anti-enumeration is not enough to close other gaps.
Activation PARTIAL D Token purpose has no call site; activation does not establish the DEC-014 server contract.
User-create DECISION_REQUIRED and bulk-reset revoke incomplete D Directly contradicts U07/DEC-014.
Unsigned product contract and unsigned DEC-014 D / PRODUCT_DECISION Roadmap requires signatures before T0 exit.
Core-only topology CI, auto-created baseline, optional suite contamination D T0 quality-gate and reproducibility failure.
Installed-unentitled leadership/optional APIs D Live data exposure; S0.
Native /web/reset_password enabled with Odoo semantics D Alternate public credential route outside DEC-014; missing-login response enumerates account absence.
Historical predictable-password migration/provision scripts D S0 if reachable (live Golden contains source-known active accounts); otherwise evidence/cleanup blocker.
Documentation stale versions and old parent password text S3 Hygiene, but cannot be used as evidence of credential safety.

No item labelled BLOCKED, PARTIAL, OPEN, or DECISION_REQUIRED that affects the certified Core/platform boundary is accepted as a harmless downstream residual.