Operational auditability schema
READYExpect schema 95 after migration 0095.
Provider Operational Auditability Authorization + Bounded Auditability-Control Execution Foundation
This gate separates the exact operational-operability outcome / operational-auditability decision from the authorization that could establish bounded auditability control. Staging can rehearse only a HOLD-bound, dual-control, short-lived authorization and dry-run operational-auditability execution. It cannot claim production operational-auditability authorization/execution, live requests, or provider network activity.
Cloudflare-safe operational-auditability matrix
READYEach case runs in its own Worker invocation.
Rehearse operational-auditability authorization without activating production operational auditability
READYSafe QA must remain source HOLD / operational auditability accepted NO, qa-rehearsal authorization, dry-run operational-auditability execution, live requests 0, network NO.
Operational-operability-outcome authorizations that must fail closed
Operational-auditability execution attempts that must fail closed
Production actions must remain blocked from staging
READYEvery attack should show EXPECTED BLOCK.
QA policy / immutable events
Load state after starting a QA admin.
Recent validation evidence
Operational-auditability production gates — do not fake these green
Leave these open until a real production operational-accountability-outcome operational-auditability decision has been independently approved and an intentional production operational-auditability execution has been completed. Staging cannot satisfy them.