APPLICATION SOFTWARE RELEASE
ASR 2.3.4 READY
Customer A · Project X · BMS Standard · Base SSR 5.1.12 · SNAP-008
RELEASE READINESS ASSESSMENT
READY with 1 governed exception
Raw facts are preserved. Approved exceptions affect the effective result without rewriting the raw result.
7/8 raw pass
| Gate | Rule | Raw | Effective | Evidence |
|---|---|---|---|---|
| Change Control | Required changes linked to DVP | PASS | PASS | 2 / 2 |
| Issue Control | Verification-required issues linked to DVP | PASS | PASS | 1 / 1 |
| Verification | Required DVP executed on current snapshot | FAIL | EXCEPTION_GRANTED | 2 / 3 |
| Software Integrity | Tested snapshot equals current snapshot | PASS | PASS | SNAP-008 |
| Software Integrity | Current snapshot is frozen | PASS | PASS | FROZEN |
| Artifact Control | SHA-256 complete for formal artifacts | PASS | PASS | 3 / 3 |
| Distribution Control | Artifact distribution policy complete | PASS | PASS | 3 / 3 |
| Governance | Approved exceptions are bound to current snapshot | PASS | PASS | 1 current-snapshot exception |
PEX-0018 · Verification exception
Bound to SNAP-008.
ReasonDVP-034 endurance test pendingSnapshotSNAP-008
Demo fallback active.