Blocked claims register | control board | keep unsupported claims visible

[raylee-hawkins]

Purpose

Keep unsupported HawkinsOperations claims visible as blocked until each claim has evidence, a next gate, and explicit approval for any public/reviewer-facing use.

Current Role

This is a current private Control Board governance item. It exists to prevent unsupported claims from becoming reviewer-facing truth by presentation, repetition, or issue status.

Control Boundary

This register is REPORT_ONLY unless a specific linked scanner, verifier, required check, branch protection, or ruleset blocks the claim.

Blocked-claim visibility does not prove the positive claim. It preserves the boundary and the next gate.

Supported Claim

Unsupported claims remain visible as blocked items until evidence, review, and approval exist.

Required Blocked Claims

• runtime-active blocked
• signal-observed blocked
• public-safe runtime proof blocked
• production-ready blocked
• autonomous SOC blocked
• AI-approved disposition blocked
• analyst-approved disposition blocked
• Cribl-routed blocked
• Wazuh-routed blocked
• AWS-live blocked
• fleet-wide deployment blocked
• live Splunk firing blocked

Additional Blocked Claims

• evidence-linked public proof
• production triage
• HO-GPU-01 runtime-active
• public-safe

Done Criteria

Every blocked claim has a row-backed record with: claim text, current status, evidence required, next gate, owner decision needed, and whether a deterministic scanner or hard gate exists.

Public-Safe Status

NOT_PUBLIC_SAFE

Next Gate

Build or approve a row-backed blocked-claims register. Do not promote runtime, signal, public-safe, production, autonomous SOC, AI-approved, analyst-approved, Cribl-routed, Wazuh-routed, AWS-live, fleet-wide, or live Splunk firing claims.

[raylee-hawkins]

Converted to a standing guardrail/control-tracking issue. The blocked-claims register remains intentionally open because runtime-active, signal-observed, evidence-linked public proof, public-safe, production AutoSOC, autonomous SOC, AI-approved disposition, analyst-approved disposition, HO-GPU-01 runtime-active, Cribl-routed, Wazuh-routed, and AWS-live claims remain blocked. Current ceiling remains TEST_VALIDATED_SYNTHETIC_SCOPE.

[raylee-hawkins]

Receipt update:

• Artifact path: governance/ISSUE_FACTORY_CONTROL_RECEIPTS.md
• PR: [codex] add control board issue factory receipts #42
• Current recommendation: KEEP_OPEN_STANDING_CONTROL
• Receipt scope: a row-backed blocked-claims register is included for the required blocked claims and related claim families.
• Proof boundary: this register proves only that blocked claims are tracked. It does not prove the positive claim in any row and does not promote runtime-active, signal-observed, evidence-linked public proof, public-safe, production-ready, fleet-wide, live Splunk, Cribl-routed, Wazuh-routed, AWS-live, autonomous SOC, AI-approved, AI-decided, or analyst-approved claims.

Leave this issue open as the standing blocked-claims control after the PR lands.