ERP v1.0 Freeze Preparation
Document type: Validation & Freeze Readiness
Version: 1.0 · Phase: 11-9
ERP version: v1.0
Target freeze tag: v5.1-engineering-runtime-platform (provisional)
Runtime Adapter: Cursor Adapter v1 · 1.0.0-phase-11-9
Authorities: runtime/specification/engineering-runtime-platform.md · contracts/runtime-contracts.md · adapters/cursor-adapter-v1/profile.md · ENGINEERING_INDEX.md
Validation tests: tests/Architecture/EngineeringRuntimePlatformIntegrityTest.php · tests/Architecture/EngineeringOperatingSystemIntegrityTest.php · tests/Architecture/GovernanceDocumentationTest.php
Validation Summary
Phase 11-9 validates the complete ERP implementation delivered in Phases 11-3 through 11-8. No new Runtime Contracts or ERP components were introduced. PHPUnit architecture tests were extended to enforce manifest parity, contract references, and adapter artifact existence.
| Validation area | Result |
|---|---|
| Runtime Contract validation (8 contracts) | Pass |
| Manifest parity (index · engineering-manifest · runtime-adapter-v1.json) | Pass |
| Cursor Adapter v1 artifact completeness | Pass |
| Documentation cross-references | Pass (after pointer path correction) |
| Architecture test suite | Pass — run php artisan test tests/Architecture/EngineeringRuntimePlatformIntegrityTest.php tests/Architecture/EngineeringOperatingSystemIntegrityTest.php tests/Architecture/GovernanceDocumentationTest.php |
| Governance duplication scan | Pass — manifests reference authority; no constitution paste |
| ERP Core vendor-path leakage | Pass — native paths confined to adapter profile |
ERP Completeness Checklist
| ERP component | Contract | Manifest | Adapter artifacts | Phase | Status |
|---|---|---|---|---|---|
| Runtime Constraints | RuntimeConstraintContract | ENGINEERING_INDEX §5 | .cursor/rules/*.mdc | 11-3 | ✓ |
| Runtime Procedures | RuntimeProcedureContract | runtime/manifests/defaults/procedures-manifest.md | .cursor/skills/{domain}/SKILL.md ×10 | 11-4A | ✓ |
| Runtime Workflows | RuntimeWorkflowContract | runtime/manifests/defaults/workflows-catalog.md | .cursor/skills/{catalog-id}/SKILL.md ×10 | 11-4B | ✓ |
| Runtime Delegation | RuntimeDelegationContract | runtime/manifests/defaults/delegation-manifest.md | .cursor/agents/*-agent.md ×10 | 11-5 | ✓ |
| Runtime Enforcement | RuntimeEnforcementContract | runtime/manifests/defaults/enforcement-manifest.md | .cursor/hooks.json + handlers ×4 | 11-6 | ✓ |
| Runtime Context Providers | RuntimeContextProviderContract | runtime/manifests/defaults/context-providers-manifest.md | .cursor/mcp/ templates ×3 (disabled) | 11-7 | ✓ |
| Runtime Execution | RuntimeExecutionContract | runtime/manifests/defaults/execution-manifest.md | .cursor/cli.json · .cursor/environment.json | 11-8 | ✓ |
| Runtime Adapters (meta) | RuntimeAdapterContract | adapters/cursor-adapter-v1/manifest.json | .cursor/manifest/ | 11-3–11-9 | ✓ Partial metadata |
Counts verified: 9 constraints · 11 reference catalogs · 10 procedures · 10 workflows · 10 delegates · 4 enforcement handlers · 3 context providers (disabled) · 4 execution modes.
Runtime Contract Validation
| Contract | Canonical reference | Manifest | Adapter mapping | Dependency chain | Status |
|---|---|---|---|---|---|
RuntimeConstraintContract | contracts §4 · ERP Core §4.1 | ENGINEERING_INDEX §5 | .cursor/rules/*.mdc | Documentation Authority → ERP Core | ✓ |
RuntimeProcedureContract | contracts §5 · ERP Core §4.2 | runtime/manifests/defaults/procedures-manifest.md | .cursor/skills/{domain}/ | Subordinate to Constraints | ✓ |
RuntimeWorkflowContract | contracts §6 · ERP Core §4.3 | runtime/manifests/defaults/workflows-catalog.md | .cursor/skills/{catalog-id}/ | Procedures advisory only | ✓ |
RuntimeDelegationContract | contracts §7 · ERP Core §4.4 | runtime/manifests/defaults/delegation-manifest.md | .cursor/agents/ | Escalation → Developer → Architect | ✓ |
RuntimeEnforcementContract | contracts §8 · ERP Core §4.5 | runtime/manifests/defaults/enforcement-manifest.md | .cursor/hooks.json | Complements Constraints | ✓ |
RuntimeContextProviderContract | contracts §9 · ERP Core §4.6 | runtime/manifests/defaults/context-providers-manifest.md | .cursor/mcp/ | Fail-closed; Architect approval | ✓ |
RuntimeExecutionContract | contracts §10 · ERP Core §4.7 | runtime/manifests/defaults/execution-manifest.md | cli.json · environment.json | Hosts committed mirror | ✓ |
RuntimeAdapterContract | contracts §11 | runtime-adapter-v1.json | adapter profile | Maps ERP Core → Cursor | ✓ |
Runtime Adapter Readiness (Cursor v1)
| Check | Pass criteria | Status |
|---|---|---|
| Adapter version | 1.0.0-phase-11-9 in profile + JSON | ✓ |
| Implemented contracts | All 7 component contracts in implementedContracts | ✓ |
| Pending contracts | Empty — validation complete | ✓ |
| Git-tracked workspace | See VERSION_CONTROL.md | ✓ |
| Secrets excluded | No tokens in committed adapter files | ✓ |
| Manual pre-freeze checklist | Adapter profile § Validation Checklist — partial manual items remain | Partial |
Documentation Readiness
| Document | Role | Status |
|---|---|---|
| ENGINEERING_INDEX.md | Canonical asset index | ✓ |
| docs/planning/archive/erp-freeze-preparation.md | This document | ✓ |
| runtime/manifests/defaults/execution-manifest.md | Execution inventory + capability matrix | ✓ |
| All Runtime Manifests | Canonical inventories | ✓ |
| adapters/cursor-adapter-v1/profile.md | Vendor mapping | ✓ |
Corrections applied in 11-9: Fixed broken relative paths in mcp-governance.md and mcp-registry.md (../../../adapters/cursor-adapter-v1/workspace/mcp/).
Known Limitations
| Limitation | Mitigation |
|---|---|
| Cloud hook parity | Not all local enforcement hooks run on cloud VM — manual checklist in execution-manifest |
| MCP providers disabled | Architect approval required before enablement |
| Team Rules (org-wide) | Requires Cursor Team/Enterprise — project rules + PHPUnit |
| AGENTS.md parallel injection | Documented in adapter profile capability gaps |
| Manual session validation | Workflow Format A/B output — pre-freeze manual verification |
RuntimeAdapterContract metadata | Partial — machine metadata complete; multi-adapter registry future |
| Phase 10-9 / 11-11 Git Freeze | Developer-only — not part of ERP validation |
Freeze Readiness
Phase 11-9 gate: Ready for Phase 11-10 (Acceptance, DX & freeze preparation) pending Architect Architecture Review approval of this validation pass.
Current status (post 11-10): Ready for Phase 11-11 Git Freeze after Architect approval.
| Gate | Status |
|---|---|
| All Runtime Contracts implemented in Cursor Adapter v1 | ✓ |
| Manifest parity enforced by PHPUnit | ✓ |
| Documentation cross-references valid | ✓ |
| No governance duplication in adapter layer | ✓ |
| Laravel runtime untouched | ✓ |
| Architecture Review (RESPONSE_TEMPLATE) | Pending — Architect |
Developer Git freeze (v5.1-engineering-runtime-platform) | Pending — Phase 11-11 |
Next step: Architect reviews Format B report → if Approved, Developer executes GIT_FREEZE_PROCEDURE.md for tag v5.1-engineering-runtime-platform.
Phase 11-10: Developer experience documentation — docs/developer-guide.md · docs/acceptance-checklist.md · docs/runtime-validation.md · RESPONSE_TEMPLATE.md v2 (nine sections).
Phase 11-11: Developer Git freeze — GIT_FREEZE_PROCEDURE.md.
ERP v1.0 validation complete — Phase 11-9 (Ready for Phase 11-10). Acceptance & DX complete — Phase 11-10. Ready for Phase 11-11 Git Freeze after Architect approval.