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Record passing production commercial audit

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rcourtman
2026-07-15 09:24:39 +01:00
parent ede7aa1249
commit 0fda77b008
1 changed files with 14 additions and 2 deletions
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docs/release-control/v6/internal/status.json
+14 -2
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@@ -4703,6 +4703,12 @@
"path": "docs/release-control/v6/internal/records/commercial-offer-lifecycle-contract-2026-07-14.md",
"kind": "file"
},
{
"repo": "pulse",
"path": "docs/release-control/v6/internal/records/self-hosted-commercial-transition-coherence-production-remediation-2026-07-15.md",
"kind": "file",
"evidence_tier": "production-observed"
},
{
"repo": "pulse",
"path": "docs/release-control/v6/internal/subsystems/cloud-paid.md",
@@ -4906,7 +4912,7 @@
"status": "partial",
"completion": {
"state": "bounded-residual",
"summary": "The approved Community / Relay / Pro contract is now projected into local public/account copy, support and legal policy, atomic license-server entitlement state, quoted Relay/Pro and cadence transition sagas, and runtime downgrade preservation. Local Go, copy-model, and desktop/phone browser proof is green. The 2026-07-14 production GET-only audit ran but failed on a missing governed portal configuration and stale public Stripe product descriptions. Self-service remains unreleased until those failures are remediated and re-audited, and the governed Stripe test-mode event/reconciliation matrix plus Relay version-floor proof satisfy the commercial transition gate.",
"summary": "The approved Community / Relay / Pro contract is now projected into local public/account copy, support and legal policy, atomic license-server entitlement state, quoted Relay/Pro and cadence transition sagas, runtime downgrade preservation, and the live Stripe catalog/portal contract. Local Go, copy-model, and desktop/phone browser proof is green; the 2026-07-15 production GET-only re-audit passed all 25 governed prices and the invoice/payment-method-only portal after bounded remediation. Self-service remains unreleased until the governed Stripe transition/event-reconciliation matrix and Relay license-version-floor proof satisfy the commercial transition gate.",
"tracking": [
{
"kind": "lane-followup",
@@ -4978,7 +4984,7 @@
"status": "partial",
"completion": {
"state": "bounded-residual",
"summary": "The local commercial projection now changes Stripe catalog identity, tier, cadence, features, continuity epoch, license version, transition history, and revocation outbox atomically, with a quote-bound transition authority for self-hosted plan and cadence changes. Cloud remains unavailable and MSP remains an assisted preview. The production read-only catalog/portal audit is exercised but failed expected state; external Stripe event/reconciliation, Relay version-floor proof, and a passing production re-audit remain governed release residuals.",
"summary": "The local commercial projection now changes Stripe catalog identity, tier, cadence, features, continuity epoch, license version, transition history, and revocation outbox atomically, with a quote-bound transition authority for self-hosted plan and cadence changes. Cloud remains unavailable and MSP remains an assisted preview. The bounded production Stripe remediation and GET-only catalog/portal re-audit passed; the remaining governed residuals are the external Stripe transition/event-reconciliation matrix and Relay license-version-floor proof.",
"tracking": [
{
"kind": "release-gate",
@@ -8038,6 +8044,12 @@
"path": "docs/release-control/v6/internal/records/self-hosted-commercial-transition-coherence-production-audit-blocked-2026-07-14.md",
"kind": "file"
},
{
"repo": "pulse",
"path": "docs/release-control/v6/internal/records/self-hosted-commercial-transition-coherence-production-remediation-2026-07-15.md",
"kind": "file",
"evidence_tier": "production-observed"
},
{
"repo": "pulse",
"path": "docs/release-control/v6/internal/records/self-hosted-commercial-transition-coherence-remediation-prepared-2026-07-14.md",