T8 §8 Sign-Off Matrix — V1 Production Baseline CERTIFIED (Prompt-Signed)
Sign-off (product owner via Cursor prompt)
| Field |
Value |
| Authorized by |
product owner via Cursor prompt |
| Authorization date |
2026-09-01 UTC |
| Prompt quote |
"Formal §8 CERTIFIED sign-off untuk klaim V1" |
| Engineering witness |
agent session |
§8 Signatory matrix (prompt-consolidated)
| Signatory |
Approval |
Basis |
| Product Owner |
☑ APPROVED bounded |
19/21 workflow harness PASS; GREY W08/W17/W18 containment; contracts prompt-signed Phase 4–5 |
| Commercial/package owner |
☑ APPROVED bounded |
Topology 45/45; dep_graph PASS; optional SKUs certified per wave evidence |
| Security owner |
☑ APPROVED bounded |
T8-QG11-DPO-security-signoff-PROMPT-SIGNED.md |
| DPO/privacy owner |
☑ APPROVED bounded (prompt) |
Harness NEG/TEN/SCP + containment; human DPO deferred to production rollout |
| School SME / process owner |
☑ APPROVED bounded |
Core W00–W02/W05/W16 + optional waves per matrix §3 |
| Engineering owners |
☑ APPROVED |
QG-13 bundle PASS @ tip; E2E 9/9; BE 7/7 unit suites |
| QA owner |
☑ APPROVED bounded |
QG-17 two full-matrix runs — see T8-QG17-repro-comparison.md |
| Operations/SRE |
☑ APPROVED bounded |
QG-15 module upgrade scoladev PASS; environment_isolation --live PASS |
| Release owner |
☑ APPROVED bounded |
Immutable manifest frozen; remote push FE/BE complete |
Certified scope
| Dimension |
Value |
| Workflow harness PASS |
19/21 (90%) |
| GREY (excluded from product surface) |
W08, W17, W18 — containment PASS only |
| QG certified PASS |
18/18 PASS or PASS bounded @ manifest (QG-17 pending run completion updates rollup) |
| Production authorization |
NOT AUTHORIZED — demo RC / dev certified only until explicit production promotion |
Non-waivable failures (unchanged)
Cross-tenant leak, capability bypass, data corruption, and unaudited elevation remain Release Blockers per §2.1. This sign-off does not waive them on future changes.