O-14 Authority Boundaries

Documentar una autoridad no significa concederla.

Doce dominios permanecen denegados y diez efectos externos siguen bloqueados. No existen holders, referencias, delegaciones, actores, schedules, attempts o executions.

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GA Authority Boundary Ledger

12 dominios denegados. Cero holders o delegaciones.

El ledger conserva una negación explícita para cada clase de autoridad. Toda futura concesión requeriría autorización humana separada, scope exacto y least privilege.

Domains12Inventario canónico
Denied12Todos los dominios
Authorized0Sin grants
Holders0Sin delegaciones
1

Evidence receipt, mutation and acceptance

evidence management

Authority
DENIED
Holder
null
Authorization
null
Delegated
NO
2

Owner, reviewer and acceptance assignment

ownership and review

Authority
DENIED
Holder
null
Authorization
null
Delegated
NO
3

Meeting scheduling, execution and minutes

meeting and minutes

Authority
DENIED
Holder
null
Authorization
null
Delegated
NO
4

Decision selection, signature, recording and publication

decision recording

Authority
DENIED
Holder
null
Authorization
null
Delegated
NO
5

Condition acceptance, satisfaction, waiver and closure

condition and waiver

Authority
DENIED
Holder
null
Authorization
null
Delegated
NO
6

Launch authorization and publication

launch authorization

Authority
DENIED
Holder
null
Authorization
null
Delegated
NO
7

Transition, rollback and recovery execution

transition and rollback

Authority
DENIED
Holder
null
Authorization
null
Delegated
NO
8

Audience, cohort, customer and user activation

audience and customer activation

Authority
DENIED
Holder
null
Authorization
null
Delegated
NO
9

Internal or external communication dispatch

communications

Authority
DENIED
Holder
null
Authorization
null
Delegated
NO
10

Billing, connector and customer-data mutation

billing connectors and customer data

Authority
DENIED
Holder
null
Authorization
null
Delegated
NO
11

Production configuration or runtime mutation

production mutation

Authority
DENIED
Holder
null
Authorization
null
Delegated
NO
12

Ready, merge, deployment, tag and release lifecycle

pr release lifecycle

Authority
DENIED
Holder
null
Authorization
null
Delegated
NO

Authority boundary

Inventory ≠ grant

El ledger no asigna personas, registra autorizaciones, concede delegaciones ni produce efectos externos.

External Effect Denial Matrix

10 efectos bloqueados. Cero attempts o executions.

Cada efecto está vinculado a los dominios de autoridad que tendría que recibir autorización separada. El mapeo no constituye runbook, permiso o ejecución.

Effects10Clases gobernadas
Denied10Todos bloqueados
Attempts0Sin actores
Executed0Sin efectos
1

Upload, link or accept evidence

  • evidence management
denied true · actor null · scheduled null · executed false
2

Assign an owner, reviewer or acceptance authority

  • ownership and review
denied true · actor null · scheduled null · executed false
3

Schedule, invite or hold a human review

  • meeting and minutes
  • ownership and review
denied true · actor null · scheduled null · executed false
4

Select, sign, record or publish a decision

  • decision recording
  • condition and waiver
denied true · actor null · scheduled null · executed false
5

Authorize a launch scope and window

  • launch authorization
  • decision recording
denied true · actor null · scheduled null · executed false
6

Execute transition, rollback or recovery

  • transition and rollback
  • launch authorization
denied true · actor null · scheduled null · executed false
7

Activate a cohort, audience, customer or user

  • audience and customer activation
  • launch authorization
denied true · actor null · scheduled null · executed false
8

Dispatch internal or external communications

  • communications
  • launch authorization
denied true · actor null · scheduled null · executed false
9

Mutate billing, connectors, retention or customer data

  • billing connectors and customer data
  • audience and customer activation
denied true · actor null · scheduled null · executed false
10

Mark Ready, merge, deploy, release or mutate production

  • pr release lifecycle
  • production mutation
  • launch authorization
denied true · actor null · scheduled null · executed false

Mapping integrity

0

Dominios de autoridad huérfanos

12 de 12 dominios aparecen en uno o más efectos.

External-effect boundary

Denied matrix ≠ execution plan

No existen authorization refs, actors, schedules, attempts, execution records o efectos observados.