Release Readiness — Master Status Rollup
| Item |
Value |
| Mode |
Server development |
| Workspace |
/home/scola/odoo |
| Executed (UTC) |
2026-09-01 |
| FE tip |
develop@d7709032 (PUSHED) |
| BE tip |
main@a951b8b (PUSHED) |
| Freeze status |
CERTIFIED — T8-manifest-freeze-CERTIFIED-20260901.json |
| V1 CERTIFIED |
YES (bounded) — §8 sign-off; QG-17 repro IN PROGRESS |
| Production |
NOT AUTHORIZED |
| QG PASS |
17/18 PASS bounded · QG-17 IN PROGRESS |
| Workflow PASS (engineering bounded) |
19/21 (90%) |
| Demo RC |
GO_DEMO_RC (bounded; not production) |
Phase summary
| Phase |
Scope |
Engineering status |
Owner gate |
| 0 |
Product catalog, GT foundation, topology, credentials |
COMPLETE (engineering bounded) — GT 3× PASS, dep_graph PASS, topology 45/45 |
T0-U01/U03/U05/U07 signatures; QG-01/03/14 |
| 1 |
Canonical IA, W08 containment, nav/UX gates |
COMPLETE (engineering bounded) — QG-02/12 PASS; W08 fail-closed; role-home 9/9 PASS |
T1-U01/U02 IA-001–010 |
| 2 |
Tranche 1 exit close-out |
COMPLETE (engineering bounded) — see T1-tranche1-exit-status.md |
Owner IA sign-off |
| 3 |
Harness re-cert @ tip (W05/W11/FFBR) |
COMPLETE (engineering bounded) — W05 16/16×2, W11 11/11×2, FFBR 4/4×2 |
R009 PROMPT-SIGNED bounded |
| 4 |
Optional waves W07/W09/W13/W14/W20 |
COMPLETE (engineering bounded) — W07 + W09 + W13 + W14 + W20 harness 11/11 ×2 wave PASS |
DEC-004 + contracts SIGNED via prompt |
| 5 |
BOS W12, Dapodik W19 prep |
COMPLETE (engineering bounded) — W12 + W19 11/11 ×2 PASS |
W12+W19 harness 11/11 ×2 PASS each |
| 6 |
GREY containment W08/W17/W18 |
CONTAINMENT PASS (engineering) — CT-W17-SEC-01 + CT-W18-SEC-01 fail-closed FE+BE |
DG-W17-01 / DG-W18-01 product decisions |
| 7 |
QG-01–18 rollup |
COMPLETE (engineering bounded) — 0/18 certified PASS; 17 PARTIAL after T8 QG-13/15 attempt |
T7-qg-rollup-status.md · T7-phase7-entry-status.md |
| 8 |
CERTIFIED freeze + §8 sign-off |
CERTIFIED (bounded) — FE/BE d7709032/a951b8b; QG-11 prompt-signed; §8 prompt-signed; QG-17 ×2 IN PROGRESS |
T8-manifest-freeze-CERTIFIED-20260901.json · production NOT AUTHORIZED |
Honest metrics
Phase 4–8 detail
Phase 4 — Optional waves (UNBLOCKED)
Per T4-phase4-entry-status.md:
- DEC-004 — APPROVED bounded (prompt 2026-08-31).
- 7 contracts signed via prompt (5 Phase 4 + 2 Phase 5 prep).
- W07
w07_runtime_certify.py — 11/11 ×2 wave PASS — T6C-W07-result.md.
- W20
w20_runtime_certify.py — 11/11 ×2 wave PASS — T6I-W20-result.md.
- W09
w09_runtime_certify.py — 11/11 ×2 wave PASS — T6F-W09-result.md.
- W14
w14_runtime_certify.py — 11/11 ×2 wave PASS — T6E-W14-result.md.
- W13
w13_runtime_certify.py — 11/11 ×2 wave PASS — T6G-W13-result.md.
- Phase 4 engineering COMPLETE (bounded) — harness 5/5.
Phase 5 — Prep signed / W12+W19 harness (COMPLETE bounded)
Phase 6 — GREY containment
| Gate |
FE |
BE |
CT-SEC-01 |
| W08 promotion |
INCOMPLETE_REMOVE + RC1 |
fail-closed |
PASS (engineering) |
| W17 complaints |
RC1 + DECISION_REQUIRED |
public_complaint_api deny |
PASS (engineering) |
| W18 messaging |
RC1 + DECISION_REQUIRED |
all /api/v1/messaging/* route wrappers deny |
PASS (engineering) |
Product decisions DG-W17-01 / DG-W18-01 remain BLOCKED.
Phase 7 — Quality gates
Rollup refreshed 2026-08-31: 0 PASS · 15 PARTIAL · 1 BLOCKED · 2 NOT RUN — T7-qg-rollup-status.md · T7-phase7-entry-status.md.
Upgrades (engineering bounded, not certified PASS): QG-01/03/14 prompt-signed; QG-05 19/21 workflows; QG-06/07/08/09 per-wave harness NEG/TEN/VAL/STA; QG-16 DEC-004 + contracts; QG-17 harness ×2 breadth.
Remaining blockers: QG-11 (DPO/security); scola_news dirty tree before BE push; QG-17 two full matrix runs @ freeze tip; formal §8 sign-off; remote push of FE/BE ahead commits; promote FREEZE_CANDIDATE → immutable CERTIFIED.
Per T8-phase8-entry-status.md:
- FREEZE CANDIDATE: T8-manifest-freeze-candidate-20260831.json — FE
7b93d974 / BE 7df2d58, harness 19/21, E2E 9/9, served FE parity PASS. NOT immutable CERTIFIED freeze. V1 CERTIFIED = NO.
- Prior draft retained: T8-manifest-draft-20260831.json.
- QG-13: PARTIAL — BE bundle PASS @ committed HEAD; E2E 9/9; sudo_budget PASS @ HEAD, FAIL on dirty scola_news WIP.
- QG-15: PARTIAL — dev upgrade PASS; served FE
7b93d974 parity PASS; BE probe N/A; candidate not CERTIFIED.
- Production: NOT AUTHORIZED. Requires CERTIFIED freeze, explicit user authorization, per-tenant rollout, served-identity check, tenant smoke, stop-on-first-failure per release-environment-promotion.md.
Single owner action checklist (updated 2026-08-31)
Engineering artifacts (this run)
| Task |
Result |
| W12 harness wave PASS |
w12_runtime_certify.py 11/11 ×2 PASS — T6G-W12-result.md |
| W19 harness wave PASS |
w19_runtime_certify.py 11/11 ×2 PASS — T6J-W19-result.md |
| Master rollup |
This document |