Phase 199pilot approval packet design onlyFAEDA-EVIDENCE-AUDIT-RUNTIME-BUILD-APPROVAL-GATE-DESIGN-001

Evidence Runtime Pilot Approval Packet

Defines the controlled pilot packet for allowed roles, allowed evidence classes, sandbox-to-pilot boundary, support plan, rollback, monitoring, manual override, and founder approval.

Runtime approval Previous gate Next gate Control room

Runtime remains blocked

Is FAEDA ready for a limited evidence runtime pilot without national or public exposure?

Runtime remains blocked. No live runtime is created here. This gate is allowed to clarify readiness, controls, blockers, and exit criteria. It is not allowed to create production runtime, mutate evidence, notify users, export data, delete records, or grant external access.

Gate

199

Pilot Packet

Approval focus

4

must be checked

Readiness checks

6

before next gate

Live writes

0

runtime still blocked

Approval focus

What this gate must prove

1

Pilot must be limited by tenant, role, evidence class, route, record count, and time window.

2

Manual support and rollback owner must be named before pilot starts.

3

Pilot success and failure metrics must be defined before exposure.

4

Pilot approval cannot grant production export, deletion, external auditor runtime, or automated retention actions.

Readiness checks

Checklist before next phase

1

pilot scope is narrow

Must be proven before this gate can move forward.

2

support owner assigned

Must be proven before this gate can move forward.

3

rollback owner assigned

Must be proven before this gate can move forward.

4

monitoring dashboard ready

Must be proven before this gate can move forward.

5

success metrics defined

Must be proven before this gate can move forward.

6

failure stop rules defined

Must be proven before this gate can move forward.

Blocked runtime

Blocked runtime actions remain locked

production evidence upload
real object storage write
live metadata mutation
queue worker mutation
notification dispatch
report export/download
external auditor grant
deletion/archive/purge
payment or settlement action
legal hold release

Exit criteria

How this gate becomes ready

1

Founder approves pilot scope.

Must be proven before this gate can move forward.

2

Security/privacy residual risk is accepted or blocked.

Must be proven before this gate can move forward.

3

Support can respond.

Must be proven before this gate can move forward.

4

Next phase can design founder release control room.

Must be proven before this gate can move forward.

Audit fields

Future gate packet fields

phaseGateId

string

Stable id for the future approval or stub gate.

sourceGate

string

Previous gate or upstream evidence governance design.

mode

enum

design, local_stub, sandbox, test_matrix, qa_gate, pilot, release_control.

featureFlagKey

string|null

Disabled-by-default feature flag for future runtime.

killSwitchKey

string|null

Emergency stop control for future runtime.

makerRole

enum

Role preparing the gate packet.

checkerRole

enum

Independent reviewer role.

riskSummary

string

Founder-safe risk summary.

status

enum

draft, blocked, rework, approved_for_next_gate, rejected.

createdAt

datetime

Future packet creation timestamp.

updatedAt

datetime

Future packet update timestamp.

Hard rules

Safety sprint does not equal live runtime

1

This phase is design, readiness, stub, sandbox, QA, pilot, or release-control planning only.

2

Do not create production evidence databases, migrations, API routes, object storage writes, queue workers, schedulers, notifications, exports, downloads, deletion, archive, purge, public links, or external auditor access here.

3

Any stub must be disabled by default, demo-data only, feature-flagged, kill-switchable, audited, and unable to mutate live evidence.

4

Backend permission checks remain final. UI visibility is never security.

5

No provider credentials, signed URLs, raw file paths, CNIC, OTP, PIN, bank details, private notes, payment references, or raw transcripts may appear in the UI packet.

6

Every runtime move must preserve maker-checker separation, idempotency, audit events, rollback, redaction, retention, and founder visibility.

Gate packet

JSON preview

Gate packet is a preview only and cannot create runtime evidence.

{
  "phaseGateId": "evidence_runtime_safety_199",
  "phase": "Phase 199",
  "title": "Evidence Runtime Pilot Approval Packet",
  "route": "/business-pro/evidence-runtime-pilot-approval-packet",
  "sourceRuntimeBuildApprovalDesignId": "evidence_audit_runtime_build_approval_gate_design_187",
  "sourceGate": "FAEDA-EVIDENCE-AUDIT-RUNTIME-BUILD-APPROVAL-GATE-DESIGN-001",
  "mode": "pilot approval packet design only",
  "designOnly": true,
  "createsProductionDatabase": false,
  "createsMigration": false,
  "createsProductionApi": false,
  "createsObjectStorageWrite": false,
  "createsQueueWorker": false,
  "createsScheduler": false,
  "createsNotification": false,
  "createsExport": false,
  "createsDownload": false,
  "grantsExternalAccess": false,
  "allowsDeletionArchiveOrPurge": false,
  "approvalFocus": [
    "Pilot must be limited by tenant, role, evidence class, route, record count, and time window.",
    "Manual support and rollback owner must be named before pilot starts.",
    "Pilot success and failure metrics must be defined before exposure.",
    "Pilot approval cannot grant production export, deletion, external auditor runtime, or automated retention actions."
  ],
  "readinessChecks": [
    "pilot scope is narrow",
    "support owner assigned",
    "rollback owner assigned",
    "monitoring dashboard ready",
    "success metrics defined",
    "failure stop rules defined"
  ],
  "blockedRuntime": [
    "production evidence upload",
    "real object storage write",
    "live metadata mutation",
    "queue worker mutation",
    "notification dispatch",
    "report export/download",
    "external auditor grant",
    "deletion/archive/purge",
    "payment or settlement action",
    "legal hold release"
  ],
  "auditFields": [
    "phaseGateId",
    "sourceGate",
    "mode",
    "featureFlagKey",
    "killSwitchKey",
    "makerRole",
    "checkerRole",
    "riskSummary",
    "status",
    "createdAt",
    "updatedAt"
  ],
  "exitCriteria": [
    "Founder approves pilot scope.",
    "Security/privacy residual risk is accepted or blocked.",
    "Support can respond.",
    "Next phase can design founder release control room."
  ],
  "hardRules": 6,
  "nextGate": "Phase 200 should be evidence runtime founder release control room"
}

Next safe gate

Phase 200 should be evidence runtime founder release control room

The next move stays within the controlled runtime safety sprint unless Phase 200 returns FAEDA to the main core app completion track.

Open next gate