Version Implementation Readiness Remediation Program¶

Executive Decision¶

Implementation remains blocked for every audited version that has owned or inherited blockers. The objective is not to increase the arithmetic score alone; it is to close every mandatory decision and then independently demonstrate a score of at least 95/100 with critical modules at 100%.

Dependency-Aware Sequence¶

1. Remediate and independently re-audit v1.4.0. Close 0 owned blockers and 0 inherited dependency blockers before activating implementation or the next roadmap version.
2. Remediate and independently re-audit v1.5.0. Close 0 owned blockers and 0 inherited dependency blockers before activating implementation or the next roadmap version.
3. Remediate and independently re-audit v1.6.0. Close 0 owned blockers and 0 inherited dependency blockers before activating implementation or the next roadmap version.
4. Remediate and independently re-audit v1.7.0. Close 0 owned blockers and 0 inherited dependency blockers before activating implementation or the next roadmap version.
5. Remediate and independently re-audit v1.8.0. Close 0 owned blockers and 0 inherited dependency blockers before activating implementation or the next roadmap version.
6. Remediate and independently re-audit v1.9.0. Close 0 owned blockers and 0 inherited dependency blockers before activating implementation or the next roadmap version.
7. Remediate and independently re-audit v1.10.0. Close 0 owned blockers and 0 inherited dependency blockers before activating implementation or the next roadmap version.
8. Remediate and independently re-audit v2.0.0. Close 0 owned blockers and 0 inherited dependency blockers before activating implementation or the next roadmap version.
9. Remediate and independently re-audit v2.1.0. Close 0 owned blockers and 0 inherited dependency blockers before activating implementation or the next roadmap version.
10. Remediate and independently re-audit v2.2.0. Close 0 owned blockers and 0 inherited dependency blockers before activating implementation or the next roadmap version.
11. Remediate and independently re-audit v2.3.0. Close 0 owned blockers and 0 inherited dependency blockers before activating implementation or the next roadmap version.
12. Remediate and independently re-audit v2.4.0. Close 0 owned blockers and 0 inherited dependency blockers before activating implementation or the next roadmap version.
13. Remediate and independently re-audit v2.5.0. Close 0 owned blockers and 0 inherited dependency blockers before activating implementation or the next roadmap version.
14. Remediate and independently re-audit v2.6.0. Close 0 owned blockers and 0 inherited dependency blockers before activating implementation or the next roadmap version.
15. Remediate and independently re-audit v2.7.0. Close 0 owned blockers and 0 inherited dependency blockers before activating implementation or the next roadmap version.
16. Remediate and independently re-audit v3.0.0. Close 0 owned blockers and 0 inherited dependency blockers before activating implementation or the next roadmap version.
17. Run the final cross-version audit. Confirm no remediation creates contradictions, unsupported assumptions, duplicate authority, or dependency-order drift.

Program Controls¶

• Every remediation item has one accountable owner and one canonical target document.
• Proposed defaults remain recommendations until RFC, ADR, threat-model, policy, or roadmap approval is recorded.
• Critical findings cannot be waived through score normalization.
• Documentation approval precedes implementation task activation.
• Evidence must be retained, dated, reproducible, and linked to the finding ID.
• Re-audits must be independent from the author approving the remediation.

Program Completion Checklist¶

• [ ] v1.4.0 independently reaches at least 95/100 and APPROVE after its predecessor.
• [ ] v1.5.0 independently reaches at least 95/100 and APPROVE after its predecessor.
• [ ] v1.6.0 independently reaches at least 95/100 and APPROVE after its predecessor.
• [ ] v1.7.0 independently reaches at least 95/100 and APPROVE after its predecessor.
• [ ] v1.8.0 independently reaches at least 95/100 and APPROVE after its predecessor.
• [ ] v1.9.0 independently reaches at least 95/100 and APPROVE after its predecessor.
• [ ] v1.10.0 independently reaches at least 95/100 and APPROVE after its predecessor.
• [ ] v2.0.0 independently reaches at least 95/100 and APPROVE after its predecessor.
• [ ] v2.1.0 independently reaches at least 95/100 and APPROVE after its predecessor.
• [ ] v2.2.0 independently reaches at least 95/100 and APPROVE after its predecessor.
• [ ] v2.3.0 independently reaches at least 95/100 and APPROVE after its predecessor.
• [ ] v2.4.0 independently reaches at least 95/100 and APPROVE after its predecessor.
• [ ] v2.5.0 independently reaches at least 95/100 and APPROVE after its predecessor.
• [ ] v2.6.0 independently reaches at least 95/100 and APPROVE after its predecessor.
• [ ] v2.7.0 independently reaches at least 95/100 and APPROVE after its predecessor.
• [ ] v3.0.0 independently reaches at least 95/100 and APPROVE after its predecessor.
• [ ] Every critical control scores 100% and every important control scores at least 95%.
• [ ] No implementation-affecting open question, roadmap contradiction, unowned risk, fabricated evidence, or unsupported maturity claim remains.
• [ ] The cross-version dependency and compatibility review passes without exception.