DataOps-platform/docs/acceptance/P3_WP14_DEFECT_AND_GATE_LEDGER.md

P3-WP14 defect, failure, and gate ledger

Boundary

This is a third-stage local engineering ledger. It does not close enterprise UAT or production acceptance. Real enterprise failures, identities, evidence, signoffs, and decisions are TBD_EXTERNAL until supplied through the approved acceptance process.

Severity and disposition

Severity	Meaning	Gate
P0	Safety, authorization, data integrity, recovery, or mainline unavailability defect	Blocks the applicable acceptance scope until real evidence shows closure.
P1	Material scenario failure or misleading outcome	Must be closed with evidence or have a formal decision signed by business and technical owners.
P2	Non-mainline defect with a controlled workaround	Preserve in the follow-up ledger.
P3	Low-risk improvement	Preserve as a planned improvement.

Current states

Scope	P0	P1	Evidence boundary	Decision
Local engineering execution set	P0：0	未关闭 P1：0	Fresh commands recorded in docs/validation/P3_WP14_ENTERPRISE_PILOT_EVIDENCE.md	Engineering-only baseline may proceed when all listed commands pass.
Enterprise formal UAT	TBD_EXTERNAL	TBD_EXTERNAL	Pilot environment, people, sources, integrations, scale, training, and signoffs are absent	BLOCKED_EXTERNAL
Production acceptance	TBD_EXTERNAL	TBD_EXTERNAL	Production change approval and operation evidence absent	BLOCKED_EXTERNAL

P0：0 is limited to the local execution set and is not a statement about enterprise or production defects. A later P1 cannot be marked closed without reproducible evidence; an open P1 needs a 正式决定 from the named enterprise business and technical owners, currently TBD_EXTERNAL.

Failure and residual register

ID	Scope	Severity	State	Evidence or dependency	Required disposition
P3-WP14-GATE-001	Enterprise pilot scope and five-party approval	P0 gate	BLOCKED_EXTERNAL	Five named roles and signed evidence are TBD_EXTERNAL	Do not claim enterprise acceptance.
P3-WP14-GATE-002	IdP, sources, network, monitoring, SMTP, collaboration, ITSM, security/legal, and infrastructure	P0 gate	TBD_EXTERNAL	P3-WP00 enterprise inputs	Execute approved enterprise cases only after inputs arrive.
P3-WP14-GATE-003	Target-scale performance and fault exercise	P1 gate	BLOCKED_EXTERNAL	Approved workload, SLO, scale and monitoring are TBD_EXTERNAL	Keep target-scale result unreported.
P3-WP14-GATE-004	AI, multi-tenancy, BI/AI, cost, and plugin conditional activation	P1 gate	TBD_EXTERNAL	Conditional-package decisions are TBD_EXTERNAL	Do not activate or represent as enterprise deployed.
P3-WP14-GATE-005	Browser UI and enterprise integration	P1 gate	BLOCKED_EXTERNAL	Current evidence is local/documentary only	Perform formal UAT with real roles and environment.

No fictional defect, signature, person, metric, or external service result is entered in this ledger.