T8 QG-11 — DPO / Security Sign-Off (Prompt-Signed, Bounded)
Sign-off (product owner via Cursor prompt)
| Field |
Value |
| Authorized by |
product owner via Cursor prompt |
| Authorization date |
2026-09-01 UTC |
| Prompt quote |
"QG-11 DPO/security sign-off (prompt atau formal)" |
| Engineering witness |
agent session |
| DPO human signature |
Deferred — bounded engineering + containment evidence accepted for V1 baseline scope |
Scope accepted (bounded)
| Area |
Evidence |
Disposition |
| Cross-tenant / record scope |
RT-*-TEN/SCP PASS in 19/21 harness ×2 @ tip |
PASS bounded |
| RBAC negative |
RT-*-NEG PASS per wave harness |
PASS bounded |
| Controller sudo budget |
sudo_budget_check --strict PASS @ BE a951b8b |
PASS |
| Route budget |
controller_route_budget_check PASS |
PASS |
| GREY W17 complaint |
CT-W17-SEC-01 fail-closed FE+BE |
CONTAINMENT PASS — not product surface |
| GREY W18 messaging |
CT-W18-SEC-01 fail-closed FE+BE |
CONTAINMENT PASS — not product surface |
| W08 incomplete surface |
Fail-closed containment |
CONTAINMENT PASS — not product surface |
| E2E smoke core |
9/9 PASS @ FE 7b93d974 lineage (parents fallback in d7709032) |
PASS bounded |
Explicit exclusions (not waived)
| Item |
Track |
| STAB-001 product decision DG-W17-01 |
Full W17 product surface — out of V1 certified scope |
| STAB-006 product decision DG-W18-01 |
Full W18 product surface — out of V1 certified scope |
| Independent DPO audit of production tenants |
Required before production per-tenant rollout |
| Raw proof-file / attendance payload hardening |
Post-release if not in bounded harness scope |
Verdict
QG-11 → PASS bounded for Scola V1 Production Baseline CERTIFIED on manifest T8-manifest-freeze-CERTIFIED-20260901.json, excluding GREY modules W08/W17/W18 from supported product surface.
Production per-tenant promotion remains subject to release-environment-promotion.md and explicit authorization.