Operational traceability schema
READYExpect schema 97 after migration 0097.
Provider Operational Traceability Authorization + Bounded Traceability-Control Execution Foundation
This gate separates the exact operational-operability outcome / operational-traceability decision from the authorization that could establish bounded traceability control. Staging can rehearse only a HOLD-bound, dual-control, short-lived authorization and dry-run operational-traceability execution. It cannot claim production operational-traceability authorization/execution, live requests, or provider network activity.
Cloudflare-safe operational-traceability matrix
READYEach case runs in its own Worker invocation.
Rehearse operational-traceability authorization without activating production operational traceability
READYSafe QA must remain source HOLD / operational traceability accepted NO, qa-rehearsal authorization, dry-run operational-traceability execution, live requests 0, network NO.
Operational-operability-outcome authorizations that must fail closed
Operational-traceability 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-traceability production gates — do not fake these green
Leave these open until a real production operational-auditability-outcome operational-traceability decision has been independently approved and an intentional production operational-traceability execution has been completed. Staging cannot satisfy them.