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Final Handoff Report

Governance Status

Field Value
review_verdict REJECT_AS_WS1_COMPLETION
grc_posture BLOCKED_PENDING_RECONCILIATION
endpoint READY_FOR_HUMAN_REVIEW
ws1_commit_authorized false
ws2_authorized false

Documentation claims in this package are CLAIMED pending human byte validation. This report does not assert WS1 completion, cutover authorization, or readiness for commit.

Purpose

This report distinguishes the intended OjuIDC target architecture from the current evidence-backed governance state and operator-reported status.

Current Evidence State

Authoritative evidence currently records:

  • akoda-dc01 protection: PROTECTED_INTACT
  • retirement: BLOCKED
  • boundary status: GATE_5_FRAMEWORK_RECORDED_PENDING_LOCAL_EVIDENCE
  • lifecycle state: DECOMMISSION_PREPARATION
  • verification status: PENDING_HUMAN_SIGN_OFF
  • final disposition: UNDECIDED

Sources: - docs/evidence/EvidenceBoundarySummary.md - docs/evidence/EvidenceBoundarySummary.json - docs/evidence/audit_report.md

Intended Target Architecture

  • OLUSO = intended persistence authority
  • AGBARA = intended primary compute
  • HP 840 G6 i7 = planned innovation platform (akoda_i7)
  • IRIN/GEEKOM = delegated operations platform (planned writable DC pending evidence)
  • Cloudflare = external access layer

Current Environment Status

Operator-reported status (not verified by the Gate 5 evidence package).

AGBARA has undergone operating system deployment (Windows 11 Enterprise Insider reported at OOBE / enrollment) and is awaiting configuration and workload onboarding.

IRIN/GEEKOM is reported on Windows 11 25H2 with planned delegated operations and planned writable DC role pending validation evidence.

OLUSO deployment planning includes the future allocation of two 1 TB NVMe devices for Synology Container Manager, Docker persistence, model storage, and Knowledge Fabric repositories (operational_completion: not_evidenced_in_opened_sources).

These activities should be interpreted as transition activities and not evidence of completed AKODA retirement.

Explicit Non-Authorizations

This document does not authorize:

  • FSMO transfer
  • Domain controller demotion
  • AKODA retirement
  • AKODA decommission execution
  • Resource reclamation
  • OLUSO cutover
  • Writable domain controller promotion
  • Promotion package execution
  • Receipt generation
  • Manifest generation
  • ProgressLedger mutation
  • Git commit
  • Git push
  • Branch merge
  • WS2 execution

WS1 / WS2 Status

WS1 endpoint: READY_FOR_HUMAN_REVIEW

Next gate: second-reviewer truth-alignment determination (ACCEPTED FOR HUMAN REVIEW or RETURN FOR CORRECTION).

Artifact promotion (WS2) remains deferred pending:

  • Human byte validation of this package
  • Second-reviewer determination
  • Separate WS2 authorization decision