docs(supervisory): Daily GIEN DevSecOps Operational Verification & SDT Guidance Dossier 2026-07-10 (GIEN-DOSSIER-2026-191)
Publication-ready 10-section supervisory dossier for Sentinel v2.4 /
Omni-Sentinel Mesh v4.0 / SCP v3.0, epoch 2026-2035 Phase I:
- S1: 10-domain dashboard checklist (52 control IDs GIEN-XXX-2026-NNN;
44 PASS / 4 WARN / 0 FAIL; Domain 8 zkML flagged [COVERAGE GAP] 82%
with mandatory remediation entries). Tier-A items (marked) anchor to
the 19-step runnable assurance suite; operational telemetry is
disclosed as synthetic/design-level — never conflated.
- S2: Unified Corpus Index traceability matrix (Monograph v3.0 sections,
Runbook procs, dashboard panels, SGI v6.0 nodes, regulatory citations
to article level, WORM+Merkle evidence paths).
- S3: Perturbation Library — 24 profiles across 5 categories, P0-P4
severity tiers, containment SLAs, deterministic replay fidelity rules.
- S4: 16-row scenario execution table (2026 epoch replays, consistent
synthetic SHA-256 evidence hashes, DORA/SR 11-7 notification flags).
- S5: Panel 15 SDT replay spec — architecture diagram, React/TypeScript
component hierarchy + prop interfaces, role-gated views (Regulator/
Internal/DevSecOps/Executive), OpenAPI 3.1 fragments, divergence
reporting rules keyed to GIMM invariants.
- S6: Annex A 17-framework compliance matrix (EU AI Act..ICGC/GASO,
honest PARTIAL/PLANNED rows with owners); Annex B Phase I-IV roadmap
variance; Annex C five implementation blueprints with ASCII
architectures, gates, rollbacks, owners.
- S7-S10: Submission Readiness Certificate (FIPS 204 ML-DSA-65 sig
block, risk register R-01..05), Transmittal Letter (EU AI Office/FRB/
OCC/FCA/MAS/HKMA/FSB), JSON Transmission Manifest (ML-KEM-768
envelopes, WORM retention), Phase I Sealed Status (FIPS 205 escrow
co-sign, Merkle anchoring, verification instructions incl. one-command
suite re-run, Kyaw civilization-framework horizon at honest Tier D).
- Integrated retrospective (incl. the caught-and-restored main-branch
suite regression) + forward analysis to 2035.
Consistency-checked: all 26 hashes 64-hex, IDs cross-resolve, zero
placeholders. Suite 19/19 PASS at this commit.