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docs: preflight readiness record, SPEC-018 stays blocked - #186
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The matrix states observed controls. It does not flip a readiness gate, choose a queue vendor, or claim production authority.
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The suas-specs protection row was one column short. The missing blocker cell is restored, and Prettier can check the file.
The D-022 packet and factory already select the Postgres outbox. The readiness row records that choice as partial. The 2026-09-25 operator call still forbids a PRODUCTION_DURABLE_QUEUE READY claim. worker-deploy.yml is labeled a synthetic-staging deployment, and production deployment stays prohibited.
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Problem
mainhad no branch protection, and the remaining production-readiness gaps were not written down as observed facts. That made it easy to treat a green check as launch authority.Released authority
0.6.0,RELEASE_MANIFEST-0.6.0.mdSPEC018_OWNER_LAUNCH_PACKET.mdsettlementKEEP_BLOCKED(2026-09-26)OPERATOR_CALLS_2026-09-25.mdfor D-001, D-002, D-006, D-008, D-010, D-013, D-021/D-023/D-024, D-022, D-034, D-036Files changed
docs/hardening/BRANCH_PROTECTION.mddocs/hardening/READINESS_MATRIX.mdTests
No product code changed. No test run.
Security / privacy effect
None in the application. The matrix restates that native session storage stays memory-only and that HIPAA classification is counsel-owned.
Migration effect
None.
Rollback / forward-fix
Revert the documentation commit. The GitHub branch-protection change is separate and is recorded in
BRANCH_PROTECTION.md. Reverting the commit does not remove that GitHub setting.Remaining unavailable surfaces
SPEC-018 stays
KEEP_BLOCKED. No readiness gate moves to READY. D-001, D-002, D-006, D-008, D-010, and D-013 stay pending. SLO, RTO, and RPO stayNOT_COMPUTABLE.Evidence
On 2026-09-30 the branch-protection API applied, for
suasmain: pull request required, required checkverify(strict), conversation resolution required, force-push blocked, deletion blocked.enforce_adminsis false.required_approving_review_countis 0.suas-specsandsuas-androidreceived pull-request protection without a required status check.suas-iosreturned HTTP 403 (private repository, GitHub Pro or public required). That protection was not applied.