Gate 1
Approval
Record the approved identity or service, organization or project, Daybreak level, model, surface, and any separately approved retention control.
Approved defensive deployment record
Describe the approval, AWS path, authorized task, data, tools, and review controls. Generate a readiness record without treating model access as target or action authority.
Gate 1
Record the approved identity or service, organization or project, Daybreak level, model, surface, and any separately approved retention control.
Gate 2
Verify the account, commercial Region, exact model entitlement, IAM principal, authentication method, quota, billing owner, and log destination.
Gate 3
Name the owner, targets, testing window, allowed and forbidden actions, data classes, escalation contacts, and explicit stop conditions.
Gate 4
Define isolation, least privilege, reviewer gates, secret handling, retry and duplicate controls, rollback, evidence retention, and incident response.
Every approval, AWS, authority, data, review, and recovery claim has current evidence.
An owner, exact model, Region, entitlement, task boundary, retention rule, or reviewer remains unknown.
The request reaches an unapproved target, credential, persistence, destructive action, production change, or unexplained safeguard.