Codex
1.4 KiB
1.4 KiB
| 1 | item_id | area | requirement | status | required | evidence | owner |
|---|---|---|---|---|---|---|---|
| 2 | P10-ACC-001 | package | Deployment package exists | PASS | true | project-docs/phase10-delivery-package/deployment-package.md | delivery |
| 3 | P10-ACC-002 | package | Operations package exists | PASS | true | project-docs/phase10-delivery-package/operations-package.md | ops |
| 4 | P10-ACC-003 | package | Administrator manual exists | PASS | true | project-docs/phase10-delivery-package/administrator-manual.md | admin |
| 5 | P10-ACC-004 | package | Business user manual exists | PASS | true | project-docs/phase10-delivery-package/business-user-manual.md | business |
| 6 | P10-ACC-005 | training | Admin business and ops training records complete | PASS | true | project-docs/phase10-delivery-package/training-attendance.csv | delivery |
| 7 | P10-ACC-006 | evidence | Phase 8 pilot closed loop can be referenced | PASS | true | project-docs/qa-artifacts/phase8-pilot-closed-loop/2026-05-01T18-30-44-287 | delivery |
| 8 | P10-ACC-007 | evidence | Phase 9 business quality gate can be referenced | PASS | true | project-docs/qa-artifacts/phase9-business-quality-gate/2026-05-01T18-46-43-810 | quality |
| 9 | P10-ACC-008 | evidence | Release rollback backup watchdog and quality gates are rerunnable | PASS | true | scripts/run-delivery-acceptance-gate.ps1 | ops |
| 10 | P10-ACC-009 | security | No administrator password or secret is written into package | PASS | true | scripts/run-delivery-acceptance-gate.ps1 | security |
| 11 | P10-ACC-010 | external | Real external watchdog Webhook receiver is not yet available | DEFERRED_EXTERNAL | false | AI_CONTRACT_WATCHDOG_WEBHOOK_URL | ops |