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T6B-V1 Independent Umbrella Verdict — DRAFT (R009)

Item Value
Document status DRAFT — NOT SIGNED
Tranche T6B V1 (Adm→Fees bridge payung)
Residual reference T6B-V1-R009 (T6B-V1-residuals.md)
Re-audit input T6B-V1-reaudit-input.md
Human signature ABSENT — auditor must complete §Sign-off

Auditor instructions: Fill every [AUDITOR: …] placeholder. Do not copy engineering PASS claims without reviewing bound evidence JSON at the exact FE/BE pair listed below. Remove the DRAFT suffix from the filename only after signature.

1. Identity bind (exact pair under review)

Artifact Value
Frontend git (repo tip reviewed) [AUDITOR: FE SHA]
Backend git (repo tip reviewed) [AUDITOR: BE SHA]
Served dev FE (if applicable) [AUDITOR: served FE SHA or N/A]
Served demo FE (if applicable) [AUDITOR: served FE SHA or N/A]
Harness overlay DB(s) [AUDITOR: disposable DB name(s)]
Evidence index [AUDITOR: path to evidence JSON bundle]
Review date (UTC) [AUDITOR: ISO-8601]

2. Scope reviewed

In scope Out of scope
T6B V1 Adm→Fees bridge contract (T6B-V1-runtime-manifest.json) T6C–T6K waves
E1.2 security matrix @ bound identity Production promotion
Portal upload probe (410 containment) Full W10/W11 product certification
Residuals S0–S1 disposition Demo docroot promotion without explicit authorization

3. Engineering evidence received (do not treat as PASS until reviewed)

Gate / artifact Engineering claim Auditor disposition
T6B-V1 E1.2 security matrix [AUDITOR: PASS / FAIL / NOT REVIEWED] [AUDITOR: notes]
T6B-V1 portal upload probe [AUDITOR: PASS / FAIL / NOT REVIEWED] [AUDITOR: notes]
Runtime manifest parity [AUDITOR: PASS / FAIL / NOT REVIEWED] [AUDITOR: notes]
Residuals S1 (R009 closure) [AUDITOR: OPEN / CLOSED] [AUDITOR: notes]

4. Residual disposition (S0–S3)

Residual ID Severity Auditor disposition Notes
T6B-V1-R001 S2 [AUDITOR: OPEN / ACCEPTED / CLOSED]
T6B-V1-R002 S2 [AUDITOR: OPEN / ACCEPTED / CLOSED]
T6B-V1-R003 S2 [AUDITOR: OPEN / ACCEPTED / CLOSED]
T6B-V1-R004 S3 [AUDITOR: OPEN / ACCEPTED / CLOSED]
T6B-V1-R005 S2 [AUDITOR: OPEN / ACCEPTED / CLOSED]
T6B-V1-R006 S3 [AUDITOR: OPEN / ACCEPTED / CLOSED]
T6B-V1-R007 S2 [AUDITOR: OPEN / ACCEPTED / CLOSED]
T6B-V1-R008 S2 [AUDITOR: OPEN / ACCEPTED / CLOSED]
T6B-V1-R009 S1 [AUDITOR: OPEN / CLOSED] This verdict closes R009 when signed
T6B-V1-R010 S3 [AUDITOR: OPEN / ACCEPTED / CLOSED]
T6B-V1-R011 S3 [AUDITOR: OPEN / ACCEPTED / CLOSED]
T6B-V1-R012 S3 [AUDITOR: OPEN / ACCEPTED / CLOSED]

5. Verdict

Overall independent verdict: [AUDITOR: PASS (bounded) / FAIL / DEFER]

Bound identities confirmed live? [AUDITOR: YES / NO / NOT VERIFIED]

Production authorized? NO (unless explicit separate authorization documented elsewhere)

CERTIFIED (production baseline)? NO

Narrative (auditor):

[AUDITOR: 2–5 sentences explaining verdict, residual acceptance, and any blocking findings]

6. Sign-off (required for R009 closure)

Name: [AUDITOR: full name]
Role / org: [AUDITOR: role and organization]
Date (UTC): [AUDITOR: ISO-8601]
Exact pair reviewed:
  FE: [AUDITOR: SHA]
  BE: [AUDITOR: SHA]
  Overlay DB: [AUDITOR: name or N/A]
Verdict: [AUDITOR: PASS (bounded) / FAIL / DEFER]
Production authorized: NO
Signature: [AUDITOR: signature method — wet / GPG / authorized chat reference]

7. Supersedes / references