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phase 16 implementation

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2026-06-25 20:08:39 -04:00
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commit c43620a005
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docs/phase16/SECURITY_APPROVAL_RECORD_v1.0.csv
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Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
"Security: Dependency, runtime, headers, secrets, production, and incident controls",Phase 15 repository / Phase 16 review v1.0,Unassigned,Security,Blocked pending evidence,2026-06-25,Explicit human approval and final governed artifact required,Before launch,No signed or explicitly recorded approval supplied
1 Scope Artifact_version Approver Role Decision Date Conditions Expiration_or_review_date Evidence
2 Security: Dependency, runtime, headers, secrets, production, and incident controls Phase 15 repository / Phase 16 review v1.0 Unassigned Security Blocked pending evidence 2026-06-25 Explicit human approval and final governed artifact required Before launch No signed or explicitly recorded approval supplied