Governance decisions stay reviewable.

Authenticated production governance operations

wcn-module-completion-work-order-1-human_gate_governance-production-governance-ops

08 · Human Gate / Governance

Execute the governance completion work order locally by preparing the production governance Human Gate packet without binding production authority.

05 · Platform Reliability Kernel

Execute the reliability completion work order locally by preparing observability, operator, cutover, external-binding, and Human Gate evidence without activating production monitoring or incident operations.

06 · Trust / Proof Layer

Execute the proof output completion work order locally by preparing proof controls, reliability readiness, external binding evidence, and Human Gate submission packets without publishing proof, touching funds, writing reputation, or sending chain requests.

02 · WCN Product System

Execute the product release completion work order locally by preparing release gate, evidence, execution plan, cutover, production binding, and Human Gate submission packets without deploying or publishing production claims.

07 · Blockchain Anchoring Module

Execute the chain adapter completion work order locally by preparing signer, wallet, adapter, broadcast, external binding, and Human Gate evidence without touching keys, funds, or real chain broadcasts.

Production auth provider submission

Submit the production auth provider, issuer, subject mapping, session assurance, and revocation evidence before any production review can count.

MFA policy submission

Submit the MFA enforcement policy, accepted methods, decision-kind assurance levels, expiry, and fail-closed evidence for high-impact production reviews.

Reviewer identity proof submission

Submit real reviewer identity proof, organization role, delegated authority, affected-system scope, and revocation evidence before production approval.

Role reviewer matrix submission

Submit the production role-to-reviewer matrix, thresholds, affected-system scope, escalation rules, and Evolution Ledger adoption record.

Segregation of duties submission

Submit requester, deployer, signer, fund operator, and final-approver separation rules before release, deploy, chain, funds, or emergency approvals.

Emergency pause roster submission

Submit who can activate, extend, clear, audit, and notify production emergency pause, with auth, MFA, scope, expiry, and escalation evidence.

Decision audit export submission

Submit immutable decision export, reviewer proof, MFA, role matrix, evidence hashes, affected systems, retention, redaction, and deletion-prevention policy.

Legal authority and ready-claim submission

Submit legal entity, representative authority, treasury, signer, public-claim, governance authority, and explicit production-ready claim approval.

Production auth provider external authority

Bind production reviewer sessions to a real auth provider issuer, subject mapping, session assurance level, and revocation policy.

MFA policy external authority

Bind high-impact production reviews to MFA assurance rules that fail closed when MFA evidence is missing, stale, or below required level.

Reviewer identity proof external authority

Bind every production reviewer to a real authorized person or delegated operator with role, affected-system scope, and revocation evidence.

Role reviewer matrix external authority

Bind production roles to allowed decision kinds, modules, affected systems, thresholds, escalation rules, and Evolution Ledger adoption records.

Segregation of duties external authority

Bind requester, deployer, signer, fund operator, and final approver separation rules before release, deploy, funds, chain, or emergency-pause approvals can count.

Emergency pause roster external authority

Bind who can activate, extend, clear, and audit production emergency pause with production auth, MFA, affected-system scope, expiry, and notifications.

Decision audit export external authority

Bind immutable production decision exports, reviewer proof, MFA, evidence hashes, affected systems, retention, redaction, and deletion-prevention policy.

Legal and organizational authority binding

Bind legal entity, representative authority, treasury, signer, public-claim, and governance authority evidence before production claims or irreversible operations.

Production authority intake

Collect the real legal, organizational, treasury, signer, and public-claim authority packet before any production-ready claim.

Authenticated reviewer session

Prepare production auth provider and reviewer identity proof requirements without accepting local reviewer identity as production auth.

MFA and role matrix preflight

Bind high-impact review requirements to MFA, role matrix version, duty separation, and fail-closed rules before production review.

Readiness review queue triage

Turn blocked production readiness signals into accountable Human Gate review work before public proof or production claims.

Proof output authorization

Prepare Human Gate approval for public proof, settlement, reputation, chain requests, and public claims while keeping every output disabled locally.

Release, deploy, chain, and funds guardrail

Coordinate 02 release, 05 reliability, 07 chain, treasury, and 08 approval evidence before irreversible production actions.

Emergency pause rehearsal

Prepare activation, extension, expiry, clear, and notification evidence for production emergency pause without touching production systems.

Decision audit export handoff

Package immutable decision evidence, reviewer proof, MFA, role matrix, affected systems, hashes, and rollback references for future agents and auditors.

Human Gate review required: Proof outputs pass through reliability readiness before side effects

Trust / Proof Layer

Production auth provider evidence

MFA policy evidence

Reviewer identity proof evidence

Role-to-reviewer matrix evidence

Segregation of duties evidence

Emergency pause operator roster evidence

Decision audit export evidence

Legal and organizational authority evidence

Production auth provider binding

MFA policy for high-impact decisions

Reviewer identity proof

Role-to-reviewer permission matrix

Segregation of duties

Emergency pause operator roster

Decision audit export

Legal and organizational authority evidence pack