⌘ K
CIS · checking…

Final 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.
FINAL CONTROL · GOV-1.0

Demonstration release is complete

9 of 10 release controls pass. Production release remains blocked until live-source transport and production writes receive separate approval.

90%9/10 controls passedProduction blocked

Release acceptance gates

Passing the interface batch does not authorize a live database, external transport, or production write.

RG-01
Interface routes compileNext.js production build
PASSED
RG-02
Type contracts validateTypeScript zero-error check
PASSED
RG-03
Professional states remain separateINL-1.0 state rules
PASSED
RG-04
Assessment method is declaredPERA-1.0 methodology
PASSED
RG-05
Decision gates prevent false issuanceRequired evidence blocking
PASSED
RG-06
Snapshot context is preservedSnapshot and export manifests
PASSED
RG-07
Role permissions are declaredGOV-1.0 permission matrix
PASSED
RG-08
Material actions are auditableImmutable demonstration ledger
PASSED
RG-09
Production database is connectedCIS connector · Neon project ECOSYSTEM · server-side read only
PASSED
RG-10
Live sources and production writes are approvedExternal transport disabled
BLOCKED

Role permission matrix

Interface visibility never substitutes for enforced authorization.

Declared Batch 4 role permissions
Roleviewcaptureverifyacceptadjustapproveexport
PROPERTY_ANALYSTYESYES——YES——
EVIDENCE_REVIEWERYES—YESYES———
SENIOR_REVIEWERYES—YESYESYESYESYES
AUDIT_OBSERVERYES—————YES

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

Material professional action audit records
Audit IDActionRecordResponsible entityPreviousNewTimestamp
AUD-0041SUBJECT_RECORD_CREATEDPROP-MNL-0042PROPERTY_ANALYSTNONEDRAFT2026-08-04T18:15:00+08:00
AUD-0042EVIDENCE_VERIFIEDEVD-2026-0184EVIDENCE_REVIEWERPENDINGVERIFIED2026-08-04T18:42:00+08:00
AUD-0043EVIDENCE_ACCEPTEDEVD-2026-0184EVIDENCE_REVIEWERVERIFIEDACCEPTED2026-08-04T18:49:00+08:00
AUD-0044COMPARABLE_INCLUDEDCMP-MNL-0108PROPERTY_ANALYSTCANDIDATEINCLUDED2026-08-04T19:06:00+08:00
AUD-0045ASSESSMENT_CALCULATEDASM-PERA-0007SYSTEM_PROCESSDRAFTBLOCKED2026-08-04T20:45:00+08:00
AUD-0046SNAPSHOT_PREPAREDSNP-2026-0032SENIOR_REVIEWERNONEDRAFT_BLOCKED2026-08-04T20:52:00+08:00

Evidence-to-snapshot lineage

Every professional conclusion remains traceable through controlled state transitions.

01SourceEVD-2026-0184Demonstration property document
02VerificationVERIFIEDEVIDENCE_REVIEWER · AUD-0042
03AcceptanceACCEPTEDMethod-eligible evidence · AUD-0043
04CalculationASM-PERA-0007PERA-1.0 · calculated indication
05SnapshotSNP-2026-0032DRAFT_BLOCKED · immutable context
Final INL release stateSystem status remains truthful: final demonstration complete; production authority blocked.
ID=REDE-V1-B04.
G=GRID_RELEASE_CONTROL.
E=FOUNDER_DIRECT_COMMAND.
S=BLOCKED.
X=FINALIZE_BATCH_04_DEMO_COMPLETE_true_CONTROL_SCORE_90_PRODUCTION_READY_false.
T=2026-08-04T21:10:00+08:00.