Production database is connectedCIS runtime validation is unavailable.
BLOCKEDFinal batch control
Governance and release assurance
Verify permissions, audit history, lineage, export context, and release gates before the demonstration build is closed.
Controlled demonstration recordsLocal mock case records · CIS connector hosted on Neon project ECOSYSTEM · No external live source or production write.
RUNTIME CONTROL · GOV-1.0
DEMONSTRATION · production blocked
0 of 4 applicable runtime controls pass. Runtime verification is in progress.
0%0/4 controls passedProduction blocked
Runtime release acceptance gates
Every gate is calculated from the shared status contract; a High blocker keeps production blocked regardless of score.
REDE backend is configured and reachableREDE backend configuration is unavailable.
BLOCKEDCIS controls the REDE backendCIS-controlled transport is not verified.
BLOCKEDProduction writes are authorizedProduction writes are disabled.
BLOCKEDRole permission matrix
Interface visibility never substitutes for enforced authorization.
| Role | view | capture | verify | accept | adjust | approve | export |
|---|---|---|---|---|---|---|---|
| PROPERTY_ANALYST | |||||||
| EVIDENCE_REVIEWER | |||||||
| SENIOR_REVIEWER | |||||||
| AUDIT_OBSERVER |
Controlled export manifest
Export context is explicit before a file can be produced.
- ID
- EXP-2026-0012
- Subject
- PROP-MNL-0042
- Snapshot
- SNP-2026-0032
- Dataset
- DEMO-2026-08-04-B03
- Method
- PERA-1.0
- Scope
- ACCEPTED_EVIDENCE_ONLY
- Currency
- PHP
- Limitations
- 2
- Confidentiality
- INTERNAL_DEMONSTRATION
Material action audit ledger
6 immutable demonstration events · display actions are excluded from the professional ledger
| Audit ID | Action | Record | Responsible entity | Previous | New | Timestamp |
|---|---|---|---|---|---|---|
| AUD-0041 | SUBJECT_RECORD_CREATED | PROP-MNL-0042 | PROPERTY_ANALYST | NONE | DRAFT | 2026-08-04T18:15:00+08:00 |
| AUD-0042 | EVIDENCE_VERIFIED | EVD-2026-0184 | EVIDENCE_REVIEWER | PENDING | VERIFIED | 2026-08-04T18:42:00+08:00 |
| AUD-0043 | EVIDENCE_ACCEPTED | EVD-2026-0184 | EVIDENCE_REVIEWER | VERIFIED | ACCEPTED | 2026-08-04T18:49:00+08:00 |
| AUD-0044 | COMPARABLE_INCLUDED | CMP-MNL-0108 | PROPERTY_ANALYST | CANDIDATE | INCLUDED | 2026-08-04T19:06:00+08:00 |
| AUD-0045 | ASSESSMENT_CALCULATED | ASM-PERA-0007 | SYSTEM_PROCESS | DRAFT | BLOCKED | 2026-08-04T20:45:00+08:00 |
| AUD-0046 | SNAPSHOT_PREPARED | SNP-2026-0032 | SENIOR_REVIEWER | NONE | DRAFT_BLOCKED | 2026-08-04T20:52:00+08:00 |
Evidence-to-snapshot lineage
Every professional conclusion remains traceable through controlled state transitions.
Runtime PONL release stateSystem mode, score, and production eligibility are generated from the verified status contract.
ID=REDE-V1-B04. G=GRID_RELEASE_CONTROL. E=FOUNDER_DIRECT_COMMAND. S=BLOCKED. X=RUNTIME_MODE_DEMONSTRATION_CONTROL_SCORE_0_PASSED_0_TOTAL_4_PRODUCTION_READY_false. T=2026-08-12T13:23:42.809Z.