From 71f9b01b191035acfeb4d6bdfe1c83030e23b3cc Mon Sep 17 00:00:00 2001
From: ChatGPT Release Governance <chatgpt-governance@aios.local>
Date: Mon, 3 Aug 2026 00:19:39 +0800
Subject: [PATCH] evidence(v2r1c4): freeze autonomous delegation hard gate

---
 .../autonomous-delegation-hard-gate.json      | 37 +++++++++++++++++++
 .../releases/V2R1C4-fastlane/checksums.sha256 |  3 +-
 evidence/releases/V2R1C4-fastlane/status.txt  |  6 ++-
 3 files changed, 44 insertions(+), 2 deletions(-)
 create mode 100644 evidence/releases/V2R1C4-fastlane/autonomous-delegation-hard-gate.json

diff --git a/evidence/releases/V2R1C4-fastlane/autonomous-delegation-hard-gate.json b/evidence/releases/V2R1C4-fastlane/autonomous-delegation-hard-gate.json
new file mode 100644
index 0000000..cc177d0
--- /dev/null
+++ b/evidence/releases/V2R1C4-fastlane/autonomous-delegation-hard-gate.json
@@ -0,0 +1,37 @@
+{
+  "schema": "aios.autonomous-release-hard-gate/v1",
+  "release_version": "V2R1C4",
+  "observed_at": "2026-08-02T16:17:21Z",
+  "execution_status": "BLOCKED_HARD_GATE",
+  "blocking_layer": "MACHINE_DELEGATION_AND_RELEASE_IDENTITIES",
+  "completed_stages": [
+    "fastlane_branch_prepared",
+    "implementation_tests_passed",
+    "release_and_rollback_artifacts_built",
+    "formal_secret_scan_passed",
+    "systemd_static_verification_passed",
+    "aws_cli_2_36_14_installed_and_pgp_verified",
+    "roles_anywhere_helper_1_8_4_installed_and_sha256_verified"
+  ],
+  "live_authority_main_oid": "875d41c3101093149414292067fd700dc214d4d3",
+  "live_fastlane_oid": "7ed5da7e9f4cabdd5e67b7ae455db6d10f1754d7",
+  "live_gitea_main_oid": "8291b8368bf690416a3159ac5d21d9f8139c2e61",
+  "production_version": "V2R1C3",
+  "production_aios_http": 200,
+  "production_openclaw_http": 200,
+  "hard_gates": {
+    "signed_machine_delegation": "MISSING",
+    "delegation_schema_id": "AIOS_AUTONOMOUS_RELEASE_DELEGATION_V1",
+    "gitea_release_agent_account": "MISSING",
+    "aws_workload_identity_credential": "MISSING",
+    "kms_binding": "MISSING",
+    "aws_release_role_and_kms_key": "UNVERIFIABLE_WITHOUT_WORKLOAD_IDENTITY"
+  },
+  "required_external_actor": "OWNER_OR_FORMAL_GOVERNANCE_WITH_AWS_AND_GITEA_ADMINISTRATORS",
+  "required_single_action": "ISSUE_AND_PROJECT_ONE_EXACT_SIGNED_DELEGATION_PLUS_THE_SCOPED_GITEA_AND_AWS_RELEASE_IDENTITIES",
+  "automatic_resume_condition": "DELEGATION_SIGNATURE_VALID_AND_GITEA_RELEASE_AGENT_ACTIVE_AND_AWS_KMS_BINDING_ACTIVE",
+  "production_changes": false,
+  "direct_main_push": false,
+  "tag_written": false,
+  "secrets_observed": false
+}
diff --git a/evidence/releases/V2R1C4-fastlane/checksums.sha256 b/evidence/releases/V2R1C4-fastlane/checksums.sha256
index 456b750..2e5ef8f 100644
--- a/evidence/releases/V2R1C4-fastlane/checksums.sha256
+++ b/evidence/releases/V2R1C4-fastlane/checksums.sha256
@@ -1,4 +1,5 @@
+41b970b3328ebb06d72d6c28d8830901c14ece32c681e21233b84c9ecb9b134f  autonomous-delegation-hard-gate.json
 60ebf47467c3a9470213e0a8acf5f52017b54fb370a8adaead43387e7b449d1e  external-binding-block.json
 9eec37287f407db142697e46bdae9d0cff8069f4b5d8d659b0819daa29e3af94  external-toolchain-install.json
 76ae9b68e1467259e20256da7c09f59d1b9aea517db6f1112a69e2f511a094f4  preflight-test-evidence.json
-8854db6cc3d63ccb7f444ac25cdf21ab68e5e97c66a799819f9bd21e728da956  status.txt
+747f87ef4abcacdc5e14bdedd8bbdac3fad6d6af4d907a3da3e631d22a628c36  status.txt
diff --git a/evidence/releases/V2R1C4-fastlane/status.txt b/evidence/releases/V2R1C4-fastlane/status.txt
index bcfbbf8..c2338db 100644
--- a/evidence/releases/V2R1C4-fastlane/status.txt
+++ b/evidence/releases/V2R1C4-fastlane/status.txt
@@ -1,7 +1,11 @@
 status=COMPLETE_CANDIDATE
+execution_status=BLOCKED_HARD_GATE
 release_version=V2R1C4
 source_commit_oid=179fb7ee7429bfa6bcb9d24bc941c73c6aa755c8
-blocking_layer=AWS_KMS_WORKLOAD_IDENTITY_AND_GITEA_TASK_CREDENTIAL
+blocking_layer=MACHINE_DELEGATION_AND_RELEASE_IDENTITIES
+required_external_actor=OWNER_OR_FORMAL_GOVERNANCE_WITH_AWS_AND_GITEA_ADMINISTRATORS
+required_single_action=ISSUE_AND_PROJECT_ONE_EXACT_SIGNED_DELEGATION_PLUS_THE_SCOPED_GITEA_AND_AWS_RELEASE_IDENTITIES
+automatic_resume_condition=DELEGATION_SIGNATURE_VALID_AND_GITEA_RELEASE_AGENT_ACTIVE_AND_AWS_KMS_BINDING_ACTIVE
 application_candidate_deployment=PENDING_SIGNED_RELEASE_PLAN
 runtime_rollback_test=NOT_RUN_EXTERNAL_BINDING_REQUIRED
 production_changes=false