Status. Proposed design only. Nothing in this vault is GGA client approval. The GGA client documents are supplied drafts: see GGA-Source-Digest. No application, service or test has been executed; every scenario is Not executed. Delivery fees and dates are open.
T13 · Exact-version approval and sole-owner self-approval
| Field | Value |
|---|---|
| Status | Not executed |
| Type | Balanced software |
| Layer / kind | Unit · API · database |
| Priority | P0 |
| Gates | A04, A05 |
| Build step | 04 (GGA order; the 1.3 step is history) |
| Decisions | Q02 |
Disposition under GGA
| Field | Value |
|---|---|
| Disposition | Reframed |
| GGA basis | Blueprint pp. 5, 14, 18 (GGA-Requirement-Register) |
| Replaced or carried by | GS08-staged |
| Still open | GQ02-staged |
| What changes | Operations review binds the exact version it approves; a partner cannot self-approve. Sole-owner self-approval is replaced by that rule. |
The 1.3 text below is kept verbatim as history. Where the disposition is Reframed, Superseded or Parked it is not the GGA oracle; use the replacing scenario. A Parked scenario has no GGA feedback and stays a Proposed carry-forward. The status stays Not executed. Register: Scenario-Dispositions.
Given
A sole entitled owner/admin authors a draft; a contributor and unrelated viewer also try approval. B prepares interest E1.
When
Self-approve exact revision/action explicitly; publish/submit it; try the same commands as contributor/viewer.
Then / oracle
Proposed default permits entitled owner/admin self-approval with explicit action and actor/revision audit. Contributor/viewer cannot self-authorise. Approval binds immutable content and intended action; no substitution or cross-action reuse. Configurable four-eyes approval is separately scoped outside Balanced.
Evidence required
Approval/action/revision records; audit; one approved publication or EOI.
Decision dependency (verbatim)
Q02: DG must approve self-approval default and role matrix; no four-eyes switch is promised.
Source: TDD rev 1.3 (PDF); machine-readable in 10-Sources/tdd-bundle/. Back to Scenario-Index · Traceability-Matrix · integration dependencies in Dependency-and-Regression-Table.