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T8 QG-11 — DPO / Security Re-Run (Post W08/W18 Product Enable)

Item Value
Gate QG-11 Security and privacy
Status PASS bounded (engineering re-run)
Executed (UTC) 2026-09-01
Mode Server development @ /home/scola/odoo
FE tip develop (uncommitted — RC1 reopen W08/W18)
BE tip main@a951b8b + uncommitted W08/W18/STAB patches
SSOT 09-release-quality-gate.md §4 QG-11

Scope accepted (this run)

Area Change Evidence Verdict
W08 promotion STAB-009: capability guard replaces containment; model maker-checker unchanged promotion_admin_api.py; structure test test_w08_promotion_admin_* PASS bounded
W18 messaging Routes delegate to base controllers; STAB-006 batch membership filter + attachment scope general_messaging_api.py; test_messaging_structure_unit.py PASS bounded
W17 complaint STAB-001: all endpoints fail-closed + audit log on deny public_complaint_api.py; test_w17_containment_structure_unit.py CONTAINMENT PASS
Controller sudo budget No new .sudo() sudo_budget_check --strict PASS
Route budget No new route files controller_route_budget_check PASS
Backend unit suites 7/7 PASS (topology manifest pins updated) scola_core/tests/* + scola_cbt/tests/test_runner_admission_unit.py PASS
FE RC1 policy Promotion + messaging removed from fail-closed; complaint retained rc1CoreSurfacePolicy.spec.js PASS

Explicit exclusions (unchanged)

Item Track
W17 full product surface (DG-W17-01) Out of V1 until product decision
Independent DPO audit of production tenants Required before per-tenant rollout
QG-17 two full-matrix runs @ new tip Pending commit + manifest refresh

Verdict

QG-11 → PASS bounded after W08/W18 product enable and W17 fail-closed hardening with engineering QC green. Production promotion still requires immutable manifest, QG-17, and explicit authorization per release-environment-promotion.md.