Lewati ke isi

T4 Phase 4 Entry — Engineering Status (UNBLOCKED)

Item Value
Mode Server development
Workspace /home/scola/odoo
Executed (UTC) 2026-08-31
FE tip develop@e6d729d25b25c7ff10f4a8f79c4becacf0ce7ab1
BE tip main@055336de9cc60f6578401cd9645b6de0b3bca0be
Phase 4 — Optional waves (product + engineering)
Engineering posture UNBLOCKED — harness work authorized

Sign-off (product owner via Cursor prompt)

Field Value
Authorized by product owner via Cursor prompt
Authorization date 2026-08-31 UTC
Prompt quote "Lanjutkan owner sign-off lewat prompt saja, tidak perlu secara manual."
Engineering witness agent session

Executive summary

Phase 4 engineering is COMPLETE (engineering bounded) after product owner prompt sign-off on DEC-004 and all five Phase 4 contracts. W07 + W09 + W13 + W14 + W20 proof: 11/11 ×2 PASS each — see T6C-W07-result.md, T6F-W09-result.md, T6G-W13-result.md, T6E-W14-result.md, T6I-W20-result.md.

Dimension Status
Product contracts signed (prompt) 7/7 (5 Phase 4 + 2 Phase 5 prep)
Harness scripts 5/5 implemented — W07 + W09 + W13 + W14 + W20 11/11 ×2 wave PASS
DEC-004 cross-domain APPROVED bounded
W08 containment (GREY) PASS (engineering) — unchanged

Phase 4 product contracts

Wave SKU Contract Owner sign-off Harness
W07 SC-REPORT T6C-W07-report-card-contract-DRAFT.md ☑ prompt 11/11 ×2 wave PASS
W09 SC-PEOPLE T6F-W09-payroll-contract-DRAFT.md ☑ prompt 11/11 ×2 wave PASS
W13 SC-OPS T6G-W13-opname-contract-DRAFT.md ☑ prompt 11/11 ×2 wave PASS
W14 SC-LIB T6E-W14-library-contract-DRAFT.md ☑ prompt 11/11 ×2 wave PASS
W20 SC-ATTEND+ T6I-W20-rfid-contract-DRAFT.md ☑ prompt 11/11 ×2 wave PASS

Phase 5 prep (signed via same prompt)

Wave Contract Status
W12 BOS T6G-W12-bos-procurement-contract-DRAFT.md ☑ APPROVED pilot prep
W19 Dapodik T6J-W19-dapodik-contract-DRAFT.md ☑ APPROVED pilot prep

DEC-004

Document Status
T0-DEC-004-maker-checker-domain-matrix.md APPROVED bounded (prompt 2026-08-31)

Phase 4 exit criteria (reference)

  1. Owner-signed product contract per wave — done (prompt)
  2. STAB items closed or accepted limitation — partial / per wave
  3. Harness 11/11 ×2 on disposable DB — W07 + W09 + W13 + W14 + W20: 11/11 ×2 wave PASS
  4. Closure decision doc + matrix §3 row update — Phase 4 COMPLETE (bounded)

Phase Doc
R009 T6B-V1-independent-umbrella-verdict-20260831-PROMPT-SIGNED.md
Master RELEASE-READINESS-MASTER-STATUS.md