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Automatic Release Certification

D14 • I TEST THE BIG SYSTEM BEFORE YOU RECEIVE IT
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• All legacy D01 intelligence routes require authenticated Admin context
• Admin Intelligence/Role AI POSTs receive same-origin CSRF protection
• Legacy Full Workspace bridged to Trusted Data Fabric — no split-brain demo truth
• 8-domain Business Health restored
• Missing != zero in every trusted Context
• Exact domain-specific Context routes restored
• Field-level Source Authority Registry
• Business Health/Data Trust calculation explanations
• Delegated score explicitly marked AUTHORIZED SCOPE
• Ask Kizzday trusted evidence IDs/freshness only
• Unsupported granular AI reason → NEEDS REVIEW, never demo evidence laundering
• Sensitive action automatically pins review snapshot
• Compare New Data uses POST body; no review token in URL
• Review ownership/expiry enforced
• Real anti-flapping/hysteresis
• Phase4 failure certification fully isolated from active singleton
• Provider state/cache/pin operations thread-safe + deep-copy boundaries
• PRE-MERGE failure/ingest test endpoints restricted to local QA
• Data Trust remains adjacent to Business Health after personalization reorder
• Full legacy D01 readability/touch-target overrides
• Chromium desktop/tablet/mobile/zoom runtime gate
• Alternate-route authorization/IDOR/CSRF/session-revoke attack gate
• D08 authenticated server contract + deny-by-default projection
• D08 reuses D01 Trusted Data Fabric — no independent business truth
• Unified operational work queue across authorized sources
• Stable work IDs + deterministic trusted evidence IDs
• Orders / Vendors / Catalog / Customer / Messages / Warehouse / Finance / Security / Reliability sources
• Same-root duplicate work collapsed before ranking
• My Work / Team Work / All Authorized server-side filters
• Critical authorized work remains visible and cannot be snoozed
• Owner/recommended owner separated from authorization
• Assign/Take cannot grant restricted permissions
• Optimistic metadata version prevents simultaneous stale claims
• Follow/Snooze/Save View/Resume metadata audited
• Saved filters contain no raw search/PII context
• Operational search cannot leak restricted Finance/Security entities
• Guessed work IDs / entity IDs receive no IDOR access
• Exact Order/Vendor/Product/Customer/Conversation deep-link foundation
• Customer context remains masked/permission-aware
• One-click route to controlled specialist workflow
• AI Work Assistant is trusted-evidence-only and executes nothing
• Stale source degrades only its work item; remaining queue stays usable
• Scope-safe ETag/cache + lazy detail loading
• Desktop / tablet / mobile + keyboard + Screen Share certification
• D08 Entity Workbench relationship chain + blocker explanation
• Order / Vendor / Product / Customer / Warehouse / Finance / Security / Reliability context
• Related work + operational timeline loaded lazily
• Entity breadcrumb/back history preserves originating context
• Real operational teams separated from permission authority
• Compatible assignees filtered before workload ranking
• Active/unexpired Admin requirement
• Human Assign / Handoff only — no AI auto-assignment
• Assignment never grants permissions
• Return-to-team queue with permission-safe team ownership
• Safe internal handoff note + AI draft-only helper
• Shift handoff summary — no bulk autonomous reassignment
• Due timestamp / aging / SLA countdown foundation
• Smart priority retains anti-flapping
• Next highest authorized work
• Workspace config Draft → Preview → Publish → Restore → Reset
• Workspace revision conflicts fail closed
• Critical/Attention surfaces permanently non-hideable
• Desktop / Tablet / Mobile workspace preferences
• DOM-based Screen Share masking — not blur only
• Lazy relationship + workspace performance budgets
• Assignment / handoff / config lifecycle in tamper-evident audit
• Legacy D08 Take/Assign converge on one final ownership authority
• Team bootstrap preserves disabled membership
• Expired owner becomes REASSIGN REQUIRED exception
• Current-active workload projection, not historical metadata count
• Atomic assignment/team transition and atomic handoff/audit
• Entity relationship/deep-link Workbench navigation fixed
• Privacy-safe Conversation context completed
• Screen Share masking persists across later DOM renders
• Desktop/Tablet/Mobile settings actually apply
• Timeline/SLA truth classifications explicit
• Priority uses SLA delta + severity + freshness + critical policy
• Unauthorized manage actions hidden and server denied
• Workspace history bounded
• Browser runtime mandatory for D08 completion
• D09 authenticated deny-by-default server contract
• D09 headline metrics use the D01 Trusted Data Fabric — no independent top-level truth
• Metric-level aggregate authorization separated from row/detail authorization
• ACTUAL / CALCULATED / ESTIMATED / MODELED value states are mandatory
• Refund Value / GMV explicitly named — no ambiguous “Refund Rate”
• Seller Payable cannot be labeled cash or bank balance
• Tax estimate cannot be presented as final tax liability
• Historical PRE-MERGE fixture provider reconciles current bucket totals to D01 trusted aggregates
• Data-quality conflict blocks misleading trend visualization
• Missing historical bucket remains a visible gap — no interpolation
• Corrected bucket explicitly marked CORRECTED
• Current vs previous comparable period handles zero/missing safely
• Deterministic driver analysis only when contributions reconcile
• Finance/Operations/Analyst datasets are server-projected before response
• Restricted Finance metrics cannot be enumerated through series/lineage/drivers
• Accounts Snapshot restricted to Finance-authorized roles
• Scope-aware ETag and read-only performance budgets
• Workspace Draft → Preview → Publish → Restore → Reset Recommended
• Data Trust / Value State / As-Of cannot be hidden by workspace settings
• D09 business-write authority 0 / AI execution authority 0
• D09 Metric Inspector uses one compact Breakdown / Report / What-if experience
• Drilldowns are aggregate-only; Customer PII is not a D09 dimension
• Every additive breakdown reconciles to the trusted headline
• Ratio breakdowns reconcile numerator + denominator, never sum ratios
• Small-cell suppression prevents single-small-group differencing
• Top-N merges remainder without changing trusted totals
• Saved Report stores definition only; Report Run pins immutable evidence
• Report Run checksum covers definition/result/lineage/scope/As-Of
• Saved Reports are re-authorized at runtime after role changes
• CSV / Print-Save-PDF / Evidence JSON exports are aggregate-only
• Finance-sensitive exports require fresh re-authentication
• Export capability token is opaque, short-lived, session/device/subject-bound
• Export generation is bounded, rate-limited and idempotent
• Scenario engine is deterministic; AI does not calculate financial outputs
• Scenario baseline is snapshot-pinned and never silently rebased
• Newer baseline is detected; explicit REBASE creates a new modeled calculation
• Scenario inputs fail outside safe model ranges — no silent clamping
• Every scenario output is MODELED; no Apply action exists
• Saved scenario names/definitions reject contact/payment/secret-like data
• D09 Phase-2 business-write authority 0 / AI execution authority 0

D09 V86.38 Final Completion Gate

• Dimensional breakdowns explicitly label PRE-MERGE fixture provenance
• Production Finance export fails closed without production identity assurance
• PRE-MERGE export uses existing Auth Bridge AAL3 challenge / expiry / attempt / used protection
• Export capability never appears in browser query URL/history
• Export rate + concurrency + size + row budgets
• CSV formula-injection neutralization
• Printable HTML escaping + no-store/no-referrer/nosniff/CSP headers
• Saved Report definition / Report Run / Saved Scenario integrity checks
• Corrupted artifact isolation
• Transient cleanup without deleting business/pinned evidence
• Archive/delete only saved definitions; Report Runs remain immutable
• Active Report Run quota + explicit archive metadata
• Safe OPEN WORKFLOW routes are server allowlisted and role filtered
• Scenario finite-number and financial invariant attacks
• D09 final business-write authority 0 / AI execution authority 0

D10 V86.39 Phase-1 Certification

• Old D10 V86.7 static/demo decision truth removed
• No fake GMV €8,000 / fake decision counters
• Real Governance/Access Policy/Device Trust decision adapters
• Stable Decision Envelope + exact authority/quorum/step-up semantics
• Evidence Packet + source revision + cryptographic evidence hash
• Evidence change blocks approval until re-review
• Governance approval wrapper compares exact expected evidence hash
• Approved ≠ Executed; D10 specialist execution authority remains 0
• Refund/Payout future adapters display NOT CONNECTED instead of fake approval
• D01 refund/security/payout deep-link context is parsed safely
• AI explanation is advisory only; approve/reject/execute authority 0
• Four-Eyes requester/self/expiry/duplicate/MFA rules remain server authoritative

D10 V86.40 Phase-2 Certification

• PENDING → INFO REQUIRED → new review generation → PENDING lifecycle
• Old-generation votes preserved but excluded from new-generation quorum
• Independent reviewer REJECT with mandatory rationale
• Requester-only CANCEL and INFO RESPONSE
• Quorum policy mismatch fails closed
• Immutable Receipt V2 chain with rationale/evidence/source/quorum/policy hashes
• Receipt integrity failure blocks decision actions
• Reviewer Request Info after prior vote supersedes old vote generation safely
• Direct Governance approve path requires current D10 review evidence
• D10 approval does not execute Device Trust / Refund / Payout / Inventory writes
• Needs Attention escalation changes priority only; no D11 automation duplicated
• Workspace Save Draft / Preview / Publish / Restore / Reset affects display only