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T4 — SC-CORE Track Closure Decision

Item Value
Track ID SC-CORE-W00-W01-W02
Mode Server /home/scola/odoo
Closure date 2026-08-29
Approval APPROVED_BY_REQUESTING_USER_CONVERSATION (gelombang ini ditutup bounded; deferrals di bawah disetujui)

Engineering closure (denominator tercapai)

Workstream Result Evidence
W00 (CORE-PLATFORM) PASS 11/11 §4 E1.2 29/29; STAB-025/026
W01 (CORE-W01) PASS 64/64 T2.1-W01-current-tip-matrix.json
W02 (CORE-W02) PASS bounded 33/33 T3-W02-current-tip-matrix.json
W05 regression PASS 16/16 post-W01 smoke
E1.2 identity validator PASS manifest app 1d7a9038; dist rebuilt
FE type-check PASS departure_policy_mode helper fix

Bundle: V1-W00-W01-W02-rebind-20260829T010800Z.json

Identity (runtime certification): FE application 1d7a9038 · BE runtime 6033c21 · harness BE d016201

Residual scope — explicit defer (bukan blocker track)

Kolom «Named blockers/decisions» di matrix §3 mencatat non-claim berikut. Status workflow PASS tidak diturunkan.

Item Decision Gelombang target Alasan
RT-PROFILE-JENJANG-01 DEFER Post SC-CORE (DEC-013 workshop) Optional positive profile matrix; DEC-013 unsigned; STAB-044 bounded negatif sudah cukup Core V1
RT-PROFILE-TIMEZONE-01 DEFER Post SC-CORE (DEC-013 + T4-U07) Butuh signed profile set + fixture WIB/WITA/WIT
RT-W02-IDM-01 / RT-W02-REC-01 NOT RUN Post-V1 (DEC-008) V1 bounded = manual sync 1-row + ROW_ATOMIC; async import explicit non-claim
PROMOTE_UAT DEFER W16 wave Isolation mismatch expected; charter §1 out-of-scope
W03 (PKG-ADM-W03) DEFER Track T6A terpisah Sudah PASS di tip lain; bukan denominator SC-CORE
W16 engineering DEFER Gelombang W16 Prasyarat UAT promotion
Production promotion NOT AUTHORIZED Immutable CERTIFIED manifest

Approval record

2026-08-29 — requesting user (conversation):

  1. Menutup gelombang SC-CORE W00/W01/W02 sebagai PASS bounded pada denominator §4/§5.1/§5.2.
  2. Tidak memperluas scope gelombang ini untuk DEC-013 profile matrix (RT-PROFILE-JENJANG-01, RT-PROFILE-TIMEZONE-01).
  3. Tidak mensertifikasi W02 async import IDM/REC (DEC-008) dalam V1 bounded claim.
  4. Mempertahankan UAT promotion di gelombang W16.

References

Artifact Path
Charter T4-W00-W01-W02-core-track-charter.md
Bounded freezes T4-DEC-W01-W02-bounded-freezes.md
Matrix SSOT 07-release-test-matrix.md §3 footnote
Plan V1-PLAN-W00-W01-W02-core-track.md
Post-SCORE program V1-PLAN-POST-SCORE-W16-PROFILE-ASYNC.md
Post-SCORE closure T4-POST-SCORE-closure-decision.md