BFG FlowControl

Finalny pakiet akceptacji

Pakiet eksportu review

Jedna trasa Control laczy linki demo, swiezosc artefaktow, DB/auth readiness i ryzyka cutover dla reviewer handoff.

Routes

127/127

Localized route matrix included in smoke coverage.

Package

29 + PDF

Screenshot frames and PDF deck are refreshed locally.

Adapter contract

ScenarioStore.v1

Current API/state contract for DB/auth migration.

Cutover rehearsal

0/6

Zaakceptowane kroki DB/auth rehearsal sa zapisane w Scenario Store.

Assignment proof

Stored vehicle and driver assignment evidence included in the final pack.

Driver proof

Driver reviewer launchpad evidence jest w finalnym pakiecie.

Snapshot scenariusza

Przenosny BFGScenarioSnapshot.v1 jest w finalnym pakiecie.

Migration preflight

1/5

ProductionAdapterMigrationPreflight.v1 is ready for reviewer handoff.

Migration runbook

1/6

ProductionAdapterMigrationRunbook.v1 is included for DB/auth cutover rehearsal.

Data cutover

0/5

ProductionDataCutoverPlan.v1 jest w paczce review.

Decyzja adaptera

1/7

Dowod wybranego adaptera jest w reviewer brief.

Connection

0/4

Redacted endpoint proof dla reviewer handoff.

Sign-off

0/5

Accepted reviewer checks stored in Scenario Store.

BFG Brain

Reviewer Export Pack Copilot

2/6 bramek pakietu jest gotowych; 4 blokery zostaja przed zamrozeniem eksportu review.

Pakiet 33%

Gotowe

Route Matrix

127/127

127/127 lokalizowanych tras kotwiczy acceptance package.

Gotowe

Package Freshness

29 + PDF

29 screenshoty plus PDF potwierdzaja aktualny offline handoff.

Review

Scenario Snapshot

0 wierszy ScenarioStore jest przenosne w BFGScenarioSnapshot.v1.

Review

Adapter Evidence

0/4 · 0/5 · 0/7

Connection 0/4 i dry-run 0/5 steruja DB/auth readiness.

Review

Release Handoff

3/5

3/5 release gates decyduja o local GO / production NO-GO.

Review

Rollback Drill

0/4

0/4 rollback checks utrzymuja demo odtwarzalne.

Rekomendowany nastepny krok

Najpierw zamknij dowody adaptera

Zostaje 4 blokerow. Zapisz connection i dry-run proof zanim pakiet 29 + PDF bedzie finalny.

Lista blokerow eksportu

Route smoke pozostaje zielony dla lokalizowanych Control, Driver i Client.

Screenshot manifest, print deck i PDF pasuja do najnowszej demo story.

Scenario snapshot checksum, row count i adapter contract sa widoczne.

Connection packet, migration runbook i dry-run transcript sa obecne.

Release env manifest i owner handoff sa kopiowalne dla reviewerow.

Rollback packet, owner i decision sa w pakiecie przed finalnym eksportem.

Readiness Gates Integration Settings Audit History Demo Deck

Grant handoff

Grant Handoff Index

This export gives reviewers one index for proof coverage, artifacts and the remaining local-demo-vs-real-DB/auth risk before db-auth-session-adapter is wired.

2/6 ready

Ready

Route Coverage

127/127

All coded routes remain inside the reviewer evidence map.

Ready

Artifact Package

29 + PDF

Screenshots and PDF point to artifacts/demo-deck/bfg-flowcontrol-demo-deck.pdf for offline grant review.

Watch

Scenario Snapshot

ScenarioStore snapshot checksum bfg-501bb997 is available for reproducible review.

Watch

Driver Proof Bundle

Driver statuses, uploads and dispatch intervention are packaged in the export.

Watch

Release And Rollback

3/5

Rollback checks 0/4 keep the local demo marked production no-go.

Watch

Local Demo Risk

file-local

file-local remains the demo store; production DB/auth cutover starts only after db-auth-session-adapter infrastructure is chosen.

Artifact manifest

Reviewer artifact manifest

29 screenshotow, linki decku i sciezka PDF zostaly odswiezone o 21 cze, 01:24. Skopiuj albo pobierz manifest przed reviewer handoff.

Lokalny artifact

Screenshot Manifest odswiezony

21 cze, 01:24

Znacznik czasu pakietu z artifacts/demo-screenshots/manifest.json.

Lokalny artifact

PDF Manifest odswiezony

21 cze, 01:25

Znacznik czasu eksportu PDF z artifacts/demo-deck/manifest.json.

Lokalny artifact

Checksum pakietu screenshotow

29 plikow / 21.3 MB

SHA-256 add4d8e645ad; zrodlo artifacts/demo-screenshots.

Lokalny artifact

Checksum artefaktu PDF

11.8 MB

SHA-256 68ebceee9626; zrodlo artifacts/demo-deck/bfg-flowcontrol-demo-deck.pdf.

Lokalny artifact

Manifest integralnosci

/assets/demo-package-integrity/manifest.json

Otworz/skopiuj artifacts/demo-package-integrity/manifest.json; wygenerowano 15 cze, 21:30.

Otworz manifest

Pelny SHA

Pelny SHA-256 pakietu screenshotow

29 plikow / 21.3 MB; skopiuj pelny hash pakietu screenshotow z artifacts/demo-screenshots bez otwierania JSON.

add4d8e645ad81e650a592aea00130c4832fda180b48cc162979c1669d96582b

Pelny SHA

Pelny SHA-256 artefaktu PDF

11.8 MB; skopiuj pelny hash artefaktu PDF z artifacts/demo-deck/bfg-flowcontrol-demo-deck.pdf bez otwierania JSON.

68ebceee9626f1868ea3d44f63ee14e17ce14dd37fb14d9071b13956f63221a2

Print handoff

Printable Deck delegates full-SHA copying here

add4d8e645ad / 68ebceee9626

PDF zachowuje krotkie SHA prefixes; ta live proof surface pozostaje zrodlem pelnych SHA-256 copy controls.

Open Printable Deck hint

Proof entry coverage

Dashboard i Website loop anchors sa zamrozone tutaj

Entry loops z PDF prefix 68ebceee9626 i screenshot prefix add4d8e645ad trafiaja do tego reviewer manifest przed final handoff.

Lokalny artifact

Dashboard loop anchorDashboard entry: PDF 68ebceee9626 / screenshots add4d8e645ad Website loop anchorWebsite entry: PDF 68ebceee9626 / screenshots add4d8e645ad Readiness final evidence/assets/demo-package-integrity/manifest.json Printable Deck proof-entry delegationPrintable Deck hint potwierdzony: final coverage zostaje tutaj.

Interaktywny proof deck

26 slides

Otwiera live proof deck z 26 slajdami dla guided demo.

Printable proof pack

27 proof points

Otwiera 27-stronicowa trase print dla eksportu PDF.

Lokalny artifact

Sciezka PDF artifact

artifacts/demo-deck/bfg-flowcontrol-demo-deck.pdf

Lokalny offline PDF wygenerowany przez packaging script.

Screenshot manifest

29 screenshots

Otwiera public screenshot manifest zsynchronizowany z artifact package.

DB/Auth wiring screenshot

ProductionDbAuthAdapterWiring.v1

Otwiera dedykowany ProductionDbAuthAdapterWiring.v1 proof frame.

Lokalny artifact

Route smoke evidence

127/127

Route smoke pozostaje 127/127 dla lokalizowanych tras produktu.

Production readiness decision

Infrastructure decision prompt

db-auth-session-adapter is selected for rehearsal, but BLOCKED_PENDING_DRY_RUN keeps real DB/auth cutover blocked until infrastructure owners choose the live provider.

Production blocked

Rehearsal

Selected adapter target

db-auth-session-adapter

The target is ready for local replay, not live production traffic.

Needed

Auth/RBAC owner

OIDC/RBAC

OIDC, roles and secret handling need owner confirmation before code wiring.

Guarded

Go/no-go decision

BLOCKED_PENDING_DRY_RUN

Local demo can proceed while production remains blocked.

Decision needed

Choose the real DB/auth provider before wiring production

Release gates show 3/5; data cutover remains 0/5. Keep demo evidence open, but do not claim production readiness.

Production NO-GOIntegracje

Owner evidence packet

ProductionDecision.v1 owner confirmation packet

Anna Kowalska prowadzi decision trail dla db-auth-session-adapter; BLOCKED_PENDING_DRY_RUN pozostaje zablokowane do wyboru realnej infrastruktury DB/auth.

Production NO-GO

Alerts owner action

ProductionDecision.v1

Alerts & Approvals trzyma owner confirmation action dla db-auth-session-adapter.

Otworz Alerts

Production NO-GO

Blocked owner task

Anna Kowalska

Tasks utrzymuje odpowiedzialnosc Anna Kowalska przed live DB/auth wiring.

Otworz Tasks

Production NO-GO

Audit event zapisany

BLOCKED_PENDING_DRY_RUN

History zapisuje BLOCKED_PENDING_DRY_RUN jako production DB/auth decision trail.

Otworz History

Copyable handoff

Owner packet dla reviewer export

Kopiuje evidence z Alerts, Tasks i History dla Anna Kowalska przed produkcyjnym wiring db-auth-session-adapter.

Production NO-GODyrektor

Provider selection acceptance

Provider selection acceptance stub

Anna Kowalska musi zaakceptowac db-auth-session-adapter przed live DB/auth wiring; BLOCKED_PENDING_DRY_RUN pozostaje jedyna dozwolona decyzja produkcyjna.

Production NO-GO

Live DB/auth provider

db-auth-session-adapter

Anna Kowalska musi wybrac realny provider contract dla db-auth-session-adapter.

Production NO-GO

Auth/RBAC owner

OIDC/RBAC

Anna Kowalska musi potwierdzic role, claims i secret handling przed live users.

Production NO-GO

Tenant i secrets boundary

single-tenant-local

db-auth-session-adapter pozostaje zablokowany do akceptacji tenant isolation i managed secrets.

Production NO-GO

Live wiring go/no-go

BLOCKED_PENDING_DRY_RUN

BLOCKED_PENDING_DRY_RUN zostaje locked do sign-off provider, auth i rollback owners.

Infrastructure selection decision

ProductionInfrastructureDecision.v1 blocker

Anna Kowalska musi wybrac hosting, region, runtime ownership oraz secrets/backup boundaries dla db-auth-session-adapter; BLOCKED_PENDING_DRY_RUN pozostaje locked do tej decyzji.

0/4 zaakceptowane

Production NO-GO

Hosting provider i account

db-auth-session-adapter

Anna Kowalska musi wybrac live hosting account/provider zanim db-auth-session-adapter dostanie production traffic.

Anna Kowalska odpowiada za te infrastructure decision przed real DB/auth wiring.

Production NO-GO

Region i data residency

EU region pending

EU region, data residency i backup locality musza byc potwierdzone przed live DB/auth wiring.

Anna Kowalska odpowiada za te infrastructure decision przed real DB/auth wiring.

Production NO-GO

Runtime operations owner

Managed runtime pending

On-call, deploy, monitoring i incident owner musza byc nazwani dla db-auth-session-adapter.

Anna Kowalska odpowiada za te infrastructure decision przed real DB/auth wiring.

Production NO-GO

Secrets i backup boundary

Secrets/backup pending

Managed secrets, backup/RPO i restore owner musza byc zaakceptowane zanim BLOCKED_PENDING_DRY_RUN moze sie zmienic.

Anna Kowalska odpowiada za te infrastructure decision przed real DB/auth wiring.

Guarded DB/auth wiring

ProductionDbAuthAdapterWiring.v1 preflight

Local contract wiring dla db-auth-session-adapter moze ruszyc po infrastructure acceptance (0/4); production traffic pozostaje disabled do czasu live credentials.

0/7 lokalnych checks

Blocked

Infrastructure acceptance

Wymaga zaakceptowanego hosting, EU region, runtime owner i secrets/backup ownership dla db-auth-session-adapter.

db-auth-session-adapter.infrastructureAcceptance

Blocked

Endpoint contract

Uzywa redacted adapter endpoint contract bez live external connection.

db-auth-session-adapter.endpointContract

Blocked

Tenant context

Mapuje organization i tenant claims przed jakimkolwiek live database write.

db-auth-session-adapter.tenantContext

Blocked

OIDC/RBAC claims

Przygotowuje role claims dla MD, dispatcher, accountant, driver i client scopes.

db-auth-session-adapter.oidcRbacClaims

Blocked

RLS policy draft

Potwierdza tenant-scoped RLS policy plan gotowy do migration review.

db-auth-session-adapter.rlsPolicyDraft

Blocked

Secrets i backup boundary

Wiaze secrets, backup/RPO i restore ownership z zaakceptowana infrastructure decision.

db-auth-session-adapter.secretsBackupBoundary

Blocked

Live credentials

Blocked do czasu dostarczenia sprawdzonych provider credentials poza local demo workspace.

db-auth-session-adapter.liveCredentials

Production NO-GO

Production traffic pozostaje disabled

Decision=BLOCKED_PENDING_INFRASTRUCTURE_OR_CREDENTIALS; traffic=production_traffic_disabled. Live credentials i secrets nie sa obecne w MVP workspace.

Preflight nieuruchomiony; infrastructure status: blocked.

Reviewer export

Final Demo Checklist

1/6 checklist items are ready for a reviewer-safe final demo handoff.

Watch

Presenter story seeded

0/8

Demo Presenter can seed the end-to-end story before the reviewer opens live routes.

Ready

Offline deck package

26 slides / 29 screenshots

The generated screenshots and PDF stay aligned with the reviewer export.

Watch

Driver proof packaged

0 status / 0 uploads / 0 dispatch

DriverReviewerLaunch.v1 covers status, upload and dispatch proof for field execution.

Watch

Reviewer export evidence

0/4 connection / 0/5 dry-run / 0/7 DB/auth

Adapter connection, dry-run and migration evidence stay visible before copy/export.

Watch

Readiness and rollback

3/5 release / 0/4 rollback

Release and rollback evidence stay reviewer-visible for production questions.

Watch

Local demo risk acknowledged

file-local -> db-auth-session-adapter

file-local is local demo proof; real DB/auth wiring waits for db-auth-session-adapter infrastructure.

Package freshness

Artifact package is ready for review

The final pack ties screenshots, print/PDF output, route coverage and scenario writes into one reviewer view.

Ready

Screenshots

Generated PNG frames synced to public demo assets.

Ready

PDF deck

artifacts/demo-deck/bfg-flowcontrol-demo-deck.pdf

Offline deck artifact for grant or stakeholder review.

Ready

Route matrix

127/127

Every localized product route is part of the route smoke.

Ready

Captured at

21 cze, 01:24

Timestamp from the latest screenshot manifest.

Ready

Last scenario write

Not written yet

Latest API-backed demo state write seen by Control.

Ready

Proof points

Printable deck checks tied to live product evidence.

Review links

Open proof surfaces

Demo PresenterSeed and walk the full product story.Demo DeckReview the screenshot-backed slide package.Print/PDF PackOpen the printable offline delivery route.Readiness CenterInspect gates, handoff links and sign-off state.Audit TrailVerify actor, source and timestamp evidence.Integration SettingsReview provider contracts and cutover checklist.

Driver proof

Driver PWA reviewer evidence

DriverReviewerLaunch.v1 laczy 0 status update(s), 0 upload event(s) i 0 dispatch ETA proof(s) przed reviewer export.

Watch

Statusy

Persisted Driver PWA lifecycle events ze Scenario Store.

Watch

Uploady

CMR, POD i foto flags lacza sie z Documents i finance close-out.

Watch

Dispatch proof

ControlTowerDispatchIntervention.v1 pozostaje widoczny w Driver PWA.

Watch

Audit source

DriverReviewerLaunch.v1

Reviewer-safe source marker dla deck, export i readiness evidence.

Snapshot scenariusza

Handoff snapshotu scenariusza

Przenosny payload JSON do odtworzenia lokalnego Scenario Store/API podczas review lub proby migracji DB/auth.

Ready

Schema

BFGScenarioSnapshot.v1

Wersjonowany envelope JSON dla payloadu scenariusza.

Ready

Checksum

bfg-501bb997

Stabilny fingerprint eksportu dla reviewera.

Ready

Rekordy

Rekordy scenariusza w przenosnym pakiecie.

Ready

Kontrakt adaptera

ScenarioStore.v1

Aktualny lokalny kontrakt API dla replay.

BFGScenarioSnapshot.v1

Pakiet BFGScenarioSnapshot.v1

Sesja grant-demo-local pakuje 0 rekordow scenariusza z checksum bfg-501bb997 do replay lub adapter dry-run review.

Otworz snapshot Dashboard

Migration preflight

Production adapter migration preflight

Reviewer-safe migration rehearsal built from the current BFGScenarioSnapshot.v1 payload, selected adapter, RBAC actors and rollback evidence.

Snapshot payload

0 rows

BFGScenarioSnapshot.v1 is frozen with row count and checksum.

Schema map

1/7

Adapter decision and cutover evidence identify tenant/user/order/document/audit tables.

Ready

RBAC claims

5 actors

Demo actor ids and permissions are ready to become auth claims.

Adapter replay

0/5

ProductionAdapterDryRun.v1 proves write/read compatibility for the selected adapter.

Rollback evidence

Zablokowane

Release and rollback packets keep the file-local fallback explicit.

1/5 ready

ProductionAdapterMigrationPreflight.v1 report

BFGScenarioSnapshot.v1 has 0 rows and checksum bfg-be66a44a; use this report to rehearse DB/auth migration before live infrastructure.

ProductionAdapterMigrationPreflight.v1
schema=BFGScenarioSnapshot.v1
target=db-auth-session-adapter
session=grant-demo-local
checksum=bfg-be66a44a
rows=0
adapter_contract=ScenarioStore.v1
dry_run=0/5
connection=0/4
rollback_decision=BLOCKED_PENDING_DRY_RUN

Open Settings preflight

Migration runbook

Production adapter migration runbook

Reviewer-safe migration runbook that turns the preflight snapshot, RBAC map, replay evidence and rollback seal into one DB/auth cutover packet.

Freeze snapshot

0 / bfg-90572071

Snapshot rows and checksum are stable for cutover review.

Schema and RLS

0/6

Tenant-scoped tables and RLS policies are mapped before live DB wiring.

Ready

Actor claims

Role-scoped actors map to future auth claims.

Adapter replay

0/4 + 0/5

Connection and dry-run checks prove replay compatibility.

Verification

1/5

Preflight readiness closes the checksum/evidence loop.

Rollback seal

BLOCKED_PENDING_DRY_RUN

Rollback owner and file-local fallback remain explicit.

1/6 ready

ProductionAdapterMigrationRunbook.v1 Handoff

ProductionAdapterMigrationRunbook.v1 packages db-auth-session-adapter migration evidence with checksum bfg-90572071; copy it into the production adapter rehearsal notes.

ProductionAdapterMigrationRunbook.v1
target=db-auth-session-adapter
source=BFGScenarioSnapshot.v1
session=grant-demo-local
checksum=bfg-90572071
rows=0
preflight=1/5
cutover=0/6
connection=0/4
dry_run=0/5
release_decision=BLOCKED_PENDING_DRY_RUN
rollback_decision=BLOCKED_PENDING_DRY_RUN
runbook_decision=BLOCKED_PENDING_PREFLIGHT

Open settings runbook

Data cutover

Plan produkcyjnego cutover danych

Widoczny dla reviewera plan batch cutover dla tenant/RBAC, operacji, finansow i audytu.

Ready

Tenant/RBAC

5 actors

Aktorzy i uprawnienia sa gotowe do seedu.

Operacje

0 rows

Zlecenia, dispatch, kierowca i klient sa replayowalne.

Finanse

0 rows

Wiersze KSeF i platnosci sa izolowane.

Audit

0 rows

Dowody risk, adapter i sign-off zostaja polaczone.

Snapshot

0 rows

Wiersze i suma sa zamrozone.

Tenant/RLS

1/6

Runbook i RLS seed gotowe.

Replay

0/4 + 0/5

Connection plus dry-run zakonczone.

Parzystosc

1/4

Dane batchy i preflight pasuja.

Rollback

BLOCKED_PENDING_DRY_RUN

Pakiet rollback pozostaje jawny.

0/5 gotowe

Pakiet ProductionDataCutoverPlan.v1

db-auth-session-adapter pakuje 5 wierszy batchy z suma bfg-e6968b02; skopiuj do notatek rehearsal adaptera.

ProductionDataCutoverPlan.v1
target=db-auth-session-adapter
session=grant-demo-local
snapshot_schema=BFGScenarioSnapshot.v1
snapshot_checksum=bfg-e6968b02
snapshot_rows=0
batch_rows=5
batches=1/4
steps=0/5
connection=0/4
dry_run=0/5
runbook_decision=BLOCKED_PENDING_PREFLIGHT
release_decision=BLOCKED_PENDING_DRY_RUN
rollback_decision=BLOCKED_PENDING_DRY_RUN
cutover_decision=BLOCKED_PENDING_DATA_CUTOVER

Otworz plan cutover w Settings

Assignment decision

Assignment decision evidence

Reviewer-visible dispatch assignment proof with the selected order, vehicle, driver, readiness score and audit source.

0 proof stored

Order

Pending

Shipment tied to the stored assignment decision.

Vehicle

Pending

Truck selected by the AI/staged assignment review.

Driver

Pending

Driver stored in the dispatch assignment handoff.

Readiness

0/1

Vehicle, driver, trailer and carrier checks accepted.

AssignmentDecision.v1 packet

Pending

No assignment decision proof has been stored yet.

Open History proof Open Orders command

Adapter readiness

DB/auth cutover readiness

The local MVP remains file-backed, but the visible contracts identify what is ready and what must move to production infrastructure.

0/6 rehearsed

Storage adapter

file-local

Local state currently writes through the file adapter.

Auth mode

mock-auth-header

Role headers emulate the future RBAC boundary.

Tenant mode

single-tenant-local

Local single-tenant scope is explicit before production split.

Review actors

Persona roles are mapped to permissions and routes.

API contracts

Scenario state and metadata envelopes are stable.

Owner: Anna Kowalska · Dyrektor

Role headers

Actor id, role and permissions travel through the API.

Owner: Marek Zielinski · Dyspozytor

Scenario store

Demo writes are normalized and replayable.

Owner: Marek Zielinski · Dyspozytor

DB schema

Create tenant, user, permission and scenario-state tables.

Owner: Olena Shevchenko · Ksiegowosc

Secrets

Move provider credentials into managed production storage.

Owner: Olena Shevchenko · Ksiegowosc

Migration runbook

Backfill demo state and keep rollback for live demos.

Owner: Anna Kowalska · Dyrektor

Production risks

Ryzyka production cutover

File-local adapter

Replace local disk storage with a tenant-scoped DB adapter.

Watch

Mock auth headers

Wire OIDC/RBAC before production users touch the system.

Watch

Mock providers

Swap KSeF, OCR, ETA and messaging providers behind existing interfaces.

Data migration

Plan seed backfill, audit retention and rollback before cutover.

Tablica decyzji adaptera

Production adapter decision board

Reviewer summary dla wybranego adapter target i pozostalych decyzji production cutover.

1/7 decyzji gotowych

Adapter selected

db-auth-session-adapter

Wybrane

Production path is named; implementation waits on infrastructure choice.

Anna KowalskaTarget locked

Environment readiness

Staging to production

Contracts plus replayable Scenario Store evidence gate environment opening.

Marek Zielinski0/2 checks

Secrets and RBAC

OIDC/RBAC handoff

Auth ownership stays explicit before production users enter.

Olena Shevchenko0/2 checks

Schema/RLS

Postgres/RLS

Database schema acceptance is tracked as cutover evidence.

Olena Shevchenko0/1 checks

Migration dry-run

Seed backfill

Backfill rehearsal is separated from final release.

Anna Kowalska0/1 checks

Rollback window

File-local fallback

Reviewer can see the fallback remains available.

Anna Kowalska0/2 checks

Owner approvals

6 checks

Final release is blocked until all owner rehearsals are accepted.

Anna Kowalska0/6 checks

Adapter connection

Production adapter connection evidence

Reviewer-visible endpoint readiness packet bez DSN, tokenow i hasel.

0/4 connection checks

Endpoint

Reachability path recorded.

TLS

Fingerprint captured.

RBAC

Role claims mapped.

Write probe

Replay probe accepted.

Connection packet

db-auth-session-adapter

No connection packet has been recorded yet.

Fingerprint not recorded

Dry-run adaptera

Checkpoint dry-run produkcyjnego adaptera

Widoczny dla reviewera transcript potwierdzajacy, ze wybrana sciezka DB/auth adapter przyjmie lokalny payload scenariusza przed podlaczeniem infrastruktury.

0/5 kontroli dry-run

Snapshot

Payload scenariusza wyeksportowany.

Mapa schematu

Pola bazy zmapowane.

RBAC claims

Actor claims replayowane.

Replay adaptera

Transcript write/read zapisany.

Rollback

File-local fallback zachowany.

Checkpoint dry-run

db-auth-session-adapter

Brak zapisanego transcriptu dry-run.

Release handoff

Manifest production release handoff

Dokladne wartosci env lokalnego demo, wlasciciel rollback i decyzja go/no-go sa widoczne przed realnym cutover.

Ready

Zmienne env

Wartosci release sa jawne i kopiowalne.

Ready

Cel adaptera

1/7

Dowod wybranego adaptera DB/auth jest widoczny.

Dry-run transcript

0/5

Dry-run transcript musi byc zakonczony.

Ready

Rollback owner

file-local

File-local fallback pozostaje nazwany dla bezpieczenstwa demo.

Kontrole ownerow

0/6

Ownerzy cutover rehearsal pozostaja widoczni.

Zablokowane

Kopiowalny blok env

BFG_RELEASE_ENVIRONMENT=local-demo
BFG_RELEASE_TARGET=db-auth-session-adapter
BFG_SCENARIO_ADAPTER=ScenarioStore.v1
BFG_STORAGE_ADAPTER=file-local
BFG_AUTH_MODE=mock-auth-header
BFG_TENANT_MODE=single-tenant-local
BFG_ROLLBACK_OWNER=user_md_anna
BFG_RELEASE_EVIDENCE=ProductionAdapterDryRun.v1
BFG_RELEASE_DECISION=BLOCKED_PENDING_DRY_RUN

Decyzja BLOCKED_PENDING_DRY_RUN; 3/5 bramek release handoff jest gotowych.

Drill rollbacku

Production rollback drill packet

Ten sam reviewer pack pokazuje rollback ownership, file-local fallback i audit packet proof przed realnym DB/auth cutover.

Freeze window

BLOCKED_PENDING_DRY_RUN

Decyzja release jest zamrozona przed ruchem produkcyjnym.

Potwierdzenie ownera

Anna Kowalska

Rollback owner jest jawny w review packet.

Storage fallback

file-local

File-local adapter pozostaje nazwana sciezka fallback.

Audit packet

ProductionRollbackDrill.v1

ProductionRollbackDrill.v1 jest spakowany do offline review.

Zablokowane

Kopiowalny pakiet rollbacku

BFG_ROLLBACK_DECISION=BLOCKED_PENDING_DRY_RUN
BFG_ROLLBACK_OWNER=user_md_anna
BFG_ROLLBACK_STORAGE=file-local
BFG_ROLLBACK_AUTH=mock-auth-header
BFG_ROLLBACK_EVIDENCE=ProductionReleaseHandoff.v1
BFG_ROLLBACK_PACKET=ProductionRollbackDrill.v1

Decyzja BLOCKED_PENDING_DRY_RUN; 0/4 kontroli rollbacku jest gotowych dla Anna Kowalska.

Final checklist

Reviewer checklist

Passed

Route smoke

127/127 localized routes return 200.

Passed

i18n audit

Six locale files share the same semantic key shape.

Passed

Demo package

Screenshots and PDF export are ready for offline review.

Watch

Pilot sign-off

Reviewer acceptance is stored as audit evidence.

DB/auth cutover

Cutover rehearsal ma 0/6; wybor infrastruktury pozostaje nastepnym krokiem produkcyjnym.