T3.1 / W02 Findings Closure (Engineering)¶
Independent audit verdict (immutable): T3-C — W02 FAILED
Artefak audit: docs/release-readiness/audit/T3-W02-independent-*.md (tidak di-rewrite).
| Finding | Severity | Engineering disposition | Proof |
|---|---|---|---|
| T3W02-F-001 parent tenant scope | S0 | FIXED (engineering) — _check_partner_scope before Parent.create on /api/v1/admin/parents/relation/save; empty company allowlist fail-closed |
W02-PARENT-FOREIGN-PARTNER-NO-EXISTING → scope_error; after_parents=0 |
| T3W02-F-002 served FE identity binding | S1 | FIXED (engineering) — E1.2 validator rejects served frontend_git_commit_sha ≠ certified FE application commit when app paths changed; docs-only gap still allowed with --allow-docs-tip |
mutation test_15_stale_served_fe_commit_fails_when_app_changed; FE rebuild 23c62303… |
| T3W02-F-003 W02 denominator gap | S2 | FIXED (engineering) — matrix case W02-PARENT-FOREIGN-PARTNER-NO-EXISTING added; denominator 33 |
tip matrix T3-W02-20260811T205934Z |
Label: T3.1 ENGINEERING COMPLETE — PENDING INDEPENDENT W02 RE-AUDIT
This document does not claim W02 CERTIFIED.