UAT v0.4 — RECONCILED READ-ONLY SNAPSHOT • 24 Sep 2026 13:06 JST • 16/16 canonical accounted • 4/4 Surge governed • MASTER 5/10 enabled • raw scheduler enabled 7 • enforcement 17/20. No scheduler state is promoted to PASS/VERIFIED.
MASTER DIRA
Founder Consultation & Command Room
Satu pintu untuk melihat kondisi 20 lane, status sinkronisasi, UAT, blocker, evidence, dan Human Action tanpa menyentuh production.
ECOSYSTEM GLOBAL HEALTH
LIVE CONTROL SNAPSHOT
Scheduler + Registry + Surge reconciliation
Scheduler + Registry + Surge reconciliation
Canonical Project Homes16/16 ACCOUNTED
Surge Governance4/4
MASTER Scheduler5/10 ENABLED
Raw Scheduler7 ENABLED
Enforcement17/20
QUICK ACCESS
MOAT DEFENSE CENTER
READ-ONLY
- Human Authority Gate
- Production NO-TOUCH
- One mutation owner
- Evidence Before Trust
SYNC CLOSURE
— DAYS
- Target: 30 September 2026
- Prepare → Verify → Sync → Standby
- No jump over blocker/evidence gates
AUTOMATION POLICY
EVIDENCE
- Hourly enforcement target
- No fake percentage
- No-delta → change method / kill-switch
- Preserve checkpoint before failover
PROJECT LANES OVERVIEW
| # | Project / System | State | Automation | Last Material Delta | Sync | UAT | Blocker | Evidence | Human Action |
|---|
20 Project Lanes
16 canonical Project Homes + 4 governed Surge slots. Scheduler state is evidence, not project PASS.
| # | Project / System | State | Automation | Last Material Delta | Sync | UAT | Blocker | Evidence | Human Action |
|---|
Sync Control
Status sinkronisasi ekosistem • READ-ONLY.
ENFORCEMENT
—/20
BLOCKER
—
MASTER SCHEDULER
—
SYNC STATUS
WAITING
NEXT ACTION
Loading current control snapshot...
UAT & QA
Status pengujian 20 lane • READ-ONLY.
PASS
—
PARTIAL
—
BELUM VERIFIED
—
PERLU H0
—
PRIORITAS UAT BERIKUTNYA
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| PROJECT | UAT | BLOCKER | HUMAN ACTION |
|---|
Blocker & Risk
Hambatan utama menuju closure • READ-ONLY.
CRITICAL BLOCKER
—
ENFORCEMENT
—/20
NEXT TARGET
—
| PROJECT | BLOCKER | STATE | NEXT ACTION |
|---|
Automation
Kontrol scheduler menuju 20 lane aktif • READ-ONLY.
MASTER ON
—/10
RAW ON
—
STALE
—
STATUS
LOADING
NEXT AUTOMATION TARGET
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| PROJECT | AUTOMATION | LAST DELTA | BLOCKER |
|---|
Evidence Gate-01
Current DIRFLOW Gate-01 browser-only validation logic preserved.
Contract Handoff Test
WAITING TEST
Production write DENY.
Acceptance Criteria
11 field wajib tersedia—
Tidak ada field liar—
OWNER tidak kosong—
RISK_FLAGS berupa daftar—
Timestamp timezone—
AI auto approval ditolak—
Human Approval
HUMAN DECISION: PENDING
Evidence Payload
Belum ada hasil uji.
WAITING EVIDENCE\n\nNo runtime evidence loaded.
Activity Log
Hanya perubahan material yang tercatat.
MATERIAL DELTA • READ-ONLY
| PROJECT | MATERIAL DELTA | STATE | EVIDENCE |
|---|---|---|---|
| WAITING EVIDENCE | |||
VAULT / SOP
Referensi kendali utama DFE35 • READ-ONLY.
| REFERENCE | KATEGORI | STATUS | FUNGSI |
|---|---|---|---|
| DFE35 AI WORKING GATE | GOVERNANCE | ACTIVE | Rujukan kontrol AI / executor |
| Evidence Gate-01 | EVIDENCE | ACTIVE | Evidence + Human Approval |
| Activity Log | EVIDENCE | ACTIVE | Material delta tercatat |
| September Integration Closure | CLOSURE | PROSES | Target 30 September 2026 |
| Production NO-TOUCH | POLICY | LOCKED | UAT tidak melakukan production write |