v50 Evidence Reconciliation Report (WS1)
Governance Status
| Field | Value |
|---|---|
review_verdict |
REJECT_AS_WS1_COMPLETION |
grc_posture |
BLOCKED_PENDING_RECONCILIATION |
akoda_dc01_protection |
PROTECTED_INTACT |
akoda_retirement |
BLOCKED |
host_lifecycle_state |
DECOMMISSION_PREPARATION |
execution_blocked |
true |
verification_status |
PENDING_HUMAN_SIGN_OFF |
final_disposition |
UNDECIDED |
ws1_commit_authorized |
false |
ws2_authorized |
false |
ws1_endpoint |
READY_FOR_HUMAN_REVIEW |
STATE: DECOMMISSION_PREPARATION
BOUNDARY: GATE_5_FRAMEWORK_RECORDED_PENDING_LOCAL_EVIDENCE
AUTHORIZATION: BLOCKED_PENDING_HUMAN_SIGN_OFF
WS1_ENDPOINT: READY_FOR_HUMAN_REVIEW
This report does not claim WS1 is complete, closed, locked, converged, cutover-authorized, or ready for commit.
1. Executive Summary
Workstream 1 objective is documentation truth-alignment: distinguish intended OLUSO-centric target architecture from evidence-backed operational state and operator-reported status.
Evidence currently establishes three simultaneous truths:
- OLUSO-centric architecture is the approved target state — intended persistence authority on OLUSO, intended primary compute on AGBARA, delegated operations / external access via IRIN/GEEKOM and Cloudflare, recovery-over-HA. These are architectural intent statements, not completion claims.
- AKODA retirement is still blocked —
PROTECTED_INTACT,BLOCKED,DECOMMISSION_PREPARATION,PENDING_HUMAN_SIGN_OFF,UNDECIDED. - Platform imaging progress is not operational readiness — operator-reported AGBARA/IRIN/HP840/OLUSO planning status must remain labeled until evidence artifacts exist.
WS2 remains deferred. Next gate is second-reviewer convergence
(ACCEPTED FOR HUMAN REVIEW or RETURN FOR CORRECTION), not promotion.
2. Evidence Inventory
| Source | Key fields extracted | Status |
|---|---|---|
docs/evidence/EvidenceBoundarySummary.md |
Boundary: GATE_5_FRAMEWORK_RECORDED_PENDING_LOCAL_EVIDENCE; akoda-dc01: PROTECTED_INTACT (Retirement strictly BLOCKED) |
Readable; consistent |
docs/evidence/EvidenceBoundarySummary.json |
akoda_dc01_retirement_blocked: true; decommissioning_status: BLOCKED; lock_integrity: INTACT |
Readable; consistent |
docs/evidence/audit_report.md |
hostLifecycleState: DECOMMISSION_PREPARATION; executionBlocked: true; verificationStatus: PENDING_HUMAN_SIGN_OFF; FinalDisposition: UNDECIDED |
Readable; consistent |
Authoritative evidence states (locked)
| Field | Value |
|---|---|
akoda-dc01 protection |
PROTECTED_INTACT |
| Retirement | BLOCKED |
| Boundary status | GATE_5_FRAMEWORK_RECORDED_PENDING_LOCAL_EVIDENCE |
hostLifecycleState |
DECOMMISSION_PREPARATION |
executionBlocked |
true |
verificationStatus |
PENDING_HUMAN_SIGN_OFF |
FinalDisposition |
UNDECIDED |
3. Contradiction Matrix
Historical quotes below are not active assertions. They document pre-remediation wording proposed for replacement. Human review must verify current file bytes.
| Pre-remediation topology wording | Evidence record | Proposed disposition (CLAIMED) |
|---|---|---|
This system replaces the retired AKODA workstation after migration completion. |
Retirement blocked; DECOMMISSION_PREPARATION; FinalDisposition UNDECIDED |
Replace with planned-successor language |
Decommission Current AKODA |
Retirement blocked | Rename to transition / evidence validation program |
Immediate AKODA Decommission Objective |
Decommission not authorized | Rename to AKODA Transition Program |
AKODA Evidence Closure |
Evidence validation still pending | Rename to Evidence Validation |
AKODA retired → resources reclaimed → OLUSO build proceeds |
Retirement not completed | Convert to Current State + Target Sequence |
decommission evidence requirements have been satisfied |
Pending local evidence and human sign-off | Use approval-recorded phrasing |
AGBARA is currently the primary compute node (standalone settled claim) |
Completed succession not authorized | Intended primary + operator-reported status |
4. Proposed Documentation Edits Present on Disk
Classification: CLAIMED until a human verifies current file bytes.
Proposed edits under docs/governance/ (existence of paths is observable;
content accuracy requires human byte review):
docs/governance/ojuidc-master-topology-v50.md
- Evidence Boundary Notice
- HP 840 / AGBARA intended-target and operator-reported language
- OLUSO planned NVMe / Container Manager wording
- IRIN/GEEKOM operational/display-plane distinction
- Explicit AKODA evidence-state block
- Transition program headings and Target Sequence
docs/governance/final-handoff-report.md
- Minimal evidence-aligned handoff
- REJECT / READY_FOR_HUMAN_REVIEW posture
- Non-authorizations; WS2 deferred
docs/governance/reviewer-notification-v50.md
- Topology Scope Clarification
- REJECT / READY_FOR_HUMAN_REVIEW posture
docs/governance/v50-evidence-reconciliation-report.md
- This report (reject posture, quarantine, matrix markers)
Second-reviewer package (unsigned forms)
docs/governance/second-reviewer-cover-note-v50.mddocs/governance/second-reviewer-attestation-v50.md
5. Operator-Reported vs Evidence-Backed Distinction
| Claim | Classification | Treatment |
|---|---|---|
PROTECTED_INTACT / BLOCKED / DECOMMISSION_PREPARATION / PENDING_HUMAN_SIGN_OFF / UNDECIDED |
Evidence-backed | Cited from evidence package |
| AGBARA Win11 Enterprise Insider; OOBE / enrollment; workloads not deployed | Operator-reported | Labeled until Gate 5 / local artifacts verify |
| IRIN/GEEKOM Win11 25H2; planned writable DC | Operator-reported | domain_controller_validation: pending_evidence |
| HP 840 G6 i7 planned after authorized retirement path | Operator-reported / planned | Dependent on authorization + evidence + sign-off |
| OLUSO two 1 TB NVMe / Container Manager | Planned | operational_completion: not_evidenced_in_opened_sources |
| OLUSO = persistence authority; AGBARA = intended primary compute | Target architecture | End-state design, not completion |
6. Out-of-Scope Candidate Artifacts
| Artifact | Classification |
|---|---|
approved_script_manifest-v51.csv |
OUT_OF_SCOPE_CANDIDATE_ARTIFACT; accepted_into_ws1: false; CSV row ≠file existence, current hash, signature, execution, or WS1 authority |
Test-OjuWS1Staging.ps1 |
Not accepted for WS1 execution |
Any CUTOVER_AUTHORIZED / READY_FOR_COMMIT / CONVERGED narrative |
Unsupported by opened evidence |
Do-not-execute rationale for Test-OjuWS1Staging.ps1
As reviewed in the REJECT package, the proposed validator is not a read-only WS1 checker because it may:
- Create an evidence directory (
New-Item) - Write an operational receipt (
RECEIPT-WS1-STAGING-VERIFIED) - Append ProgressLedger via
New-OjuIDCProgressLedgerEntry.ps1 - Emit
READY_FOR_COMMIT(WS1 endpoint isREADY_FOR_HUMAN_REVIEW) - Read working-tree bytes via
Get-Contentinstead of staged blobs (git show ":path") - Treat empty-index working-tree preflight as staged validation
- Use an incomplete forbidden-phrase list relative to WS1 validation phrases
- Use a broad Markdown
|table exemption instead of bounded matrix markers - Require elevated administrator for lexical Git checks that do not need elevation
SupportsShouldProcess does not make ordinary execution non-mutating.
Do not run this script as part of WS1.
7. Gate Script Verification (read-only)
File: scripts/governance/pre-commit-OjuIDCGate.ps1
Verification performed against the repository implementation:
- Uses
$staged = @(git diff --cached --name-only) - Scratch filter matches
(^|/)scratch/
No patch applied in this remediation. No defect requiring change for WS1 documentation truth-alignment.
8. Outstanding Blockers
- Boundary remains
GATE_5_FRAMEWORK_RECORDED_PENDING_LOCAL_EVIDENCE verificationStatus: PENDING_HUMAN_SIGN_OFFFinalDisposition: UNDECIDED- Phase-boundary receipts remain not generated in this pass
- Second-reviewer attestation remains unsigned (human only)
WS1 does not create receipts, manifests, ledger entries, or promotions.
9. Second-Reviewer Convergence (next gate)
After human byte review of this package, second reviewer answers documentation
accuracy questions only (see second-reviewer-cover-note-v50.md).
Successful determination: ACCEPTED FOR HUMAN REVIEW
Not: APPROVED, AUTHORIZED, CUTOVER AUTHORIZED, READY FOR COMMIT, WS2 authorized.
WS2 Authorization Review is a separate later decision gate.
10. Appendix: Git Diff Summary (this remediation)
WS1 REJECT REMEDIATION + SECOND-REVIEWER PACKAGE
docs/governance/v50-evidence-reconciliation-report.md
- Add REJECT_AS_WS1_COMPLETION governance block
- Add READY_FOR_HUMAN_REVIEW endpoint
- Add contradiction matrix markers
- Add out-of-scope artifact quarantine section
- Downgrade completion language to CLAIMED
docs/governance/ojuidc-master-topology-v50.md
- OLUSO planned/not-evidenced completion wording
- AGBARA intended target-state wording
- IRIN/GEEKOM operational/display-plane distinction
- Explicit AKODA evidence-state block
- HP 840 G6 i7 dependency chain
docs/governance/final-handoff-report.md
- REJECT_AS_WS1_COMPLETION + READY_FOR_HUMAN_REVIEW
- Human-review language; non-authorizations
docs/governance/reviewer-notification-v50.md
- REJECT_AS_WS1_COMPLETION + READY_FOR_HUMAN_REVIEW
- Non-authorizations; no completion claims
docs/governance/second-reviewer-cover-note-v50.md
- New cover note for truth-alignment review package
docs/governance/second-reviewer-attestation-v50.md
- New unsigned attestation form
Operational changes: None
Evidence modifications: None
Receipt generation: None
Manifest generation: None
Validator execution: None
Promotion actions: None
Commit: None
Push: None
WS1 Endpoint
READY_FOR_HUMAN_REVIEW
Proposed documentation edits are CLAIMED pending human byte validation and second-reviewer determination. No commit, push, promotion, receipt, ledger mutation, manifest generation, or validator execution performed.