26A-25 — Printable Final Approval Gate

Controlled One-Row Draft Save Final Approval Gate / Still No Write
Generated: 2026-06-05 00:16:51
Domain: hdsportszone.com
Scope: HD Sports Zone only
FINAL APPROVAL GATE — STILL NO WRITE

FINAL GATE NOT COMPLETE

One or more final approval gate checks are incomplete. Keep the write gate locked. Checks passed: 13 / 14.

Gate Payload

approval phrase SAVE_ONE_DRAFT_SHIFT
rollback phrase ROLLBACK_ONE_DRAFT_SHIFT
target row count 1
target table confirmed yes
dry run validated yes
rollback plan reviewed yes
target table reviewed yes
publish disabled yes
notifications disabled yes
employee self view disabled yes
payroll pos reservation payment waiver customer untouched yes
manager initials GH
final gate mode no_write_review_only

Gate Checks

Check Status Message
Final gate submitted FAIL Final gate has not been submitted yet.
Approval phrase exact match PASS Approval phrase matches exactly.
Rollback phrase exact match PASS Rollback phrase matches exactly.
One-row limit confirmed PASS Target row count is one.
Target table confirmed PASS Target table confirmed acknowledged.
Dry-run payload validated PASS Dry-run payload validated acknowledged.
Rollback plan reviewed PASS Rollback plan reviewed acknowledged.
Target table inspection reviewed PASS Target table inspection reviewed acknowledged.
Publish disabled PASS Publish disabled acknowledged.
Notifications disabled PASS Notifications disabled acknowledged.
Employee self-view disabled PASS Employee self-view disabled acknowledged.
Payroll/POS/reservation/payment/waiver/customer untouched PASS Payroll/POS/reservation/payment/waiver/customer untouched acknowledged.
Manager initials PASS Manager initials are present.
Final gate mode PASS Final gate mode remains no-write review only.

Approval Requirements

Gate Rules

Safety Locks

Phase Trail

Phase Status Meaning
26A-22
Controlled One-Row Draft Save Dry-Run Payload Validator
Complete / validation only Validated the one-row payload and approval phrase without writing.
26A-23
Controlled One-Row Draft Save Rollback Plan
Complete / plan only Documented future cleanup boundaries and rollback phrase without creating or deleting anything.
26A-24
Controlled One-Row Draft Save Target Table Confirmation
Complete / schema inspection only Inspected candidate target tables and column groups without writing.
26A-25
Controlled One-Row Draft Save Final Approval Gate / Still No Write
Current / final approval gate only Captures final gate acknowledgments but still does not authorize or execute a database write.

Next Step Notes