governance-control · operational-control-activation
Operational control activation register
Inspect the complete frozen review surface
- Schema Version
- gships-control-activation-register-1
- ID
- control-activation-register-001
- Version
- 0.1.0
- Status
- Prepared not staffed not independently reviewed (exact value:
prepared-not-staffed-not-independently-reviewed) - Prepared At
- 2026-07-26
- Title
- Dual-use and editorial-governance activation register
- Truth Boundary
- This register defines a proposed operating control system. No role is staffed, no authority is active, no engagement is authorized, no control has been exercised, and no independent policy review has occurred.
- Policy Bindings
- Policy ID
- policy-dual-use-001
- Version
- 0.1.0
- Required Operational Status
- Operational controls independently reviewed (exact value:
operational-controls-independently-reviewed)
- Policy ID
- policy-editorial-governance-001
- Version
- 0.1.0
- Required Operational Status
- Operational governance independently reviewed (exact value:
operational-governance-independently-reviewed)
- Current State
- Staffing
- not-staffed
- Activation
- not-activated
- Independent Review
- not-independently-reviewed
- Engagement Authorization
- none
- Operational Controls
- false
- Active Appeal Authority
- false
- Active Stop Work Authority
- false
- Roles
- ID
- accountable-publisher
- Domain
- both
- Minimum People
- 1
- Staffing Status
- unassigned
- Assignees
- None recorded
- Independence Required
- false
- Authority
- Provide resources
- Publish records approved through the activated process
- Prohibited Authority
- Count as an independent reviewer
- Close an appeal involving the publisher
- Override stop-work
- Approve a conflicted engagement alone
- Alternate Role ID
- Not recorded
- ID
- editorial-coordinator
- Domain
- editorial-governance
- Minimum People
- 1
- Staffing Status
- unassigned
- Assignees
- None recorded
- Independence Required
- true
- Authority
- Freeze review packets
- Verify completeness
- Route corrections and recusals
- Prohibited Authority
- Substitute for domain review
- Suppress minority findings
- Close an appeal from the coordinator's own decision
- Alternate Role ID
- editorial-appeal-authority
- ID
- editorial-council
- Domain
- editorial-governance
- Minimum People
- 3
- Staffing Status
- unassigned
- Assignees
- None recorded
- Independence Required
- true
- Authority
- Adopt evidence procedures
- Resolve non-appealed editorial dispositions
- Publish material disagreement
- Prohibited Authority
- Treat aggregate votes as domain expertise
- Approve a record outside member scope
- Override a valid recusal
- Alternate Role ID
- editorial-appeal-authority
- ID
- editorial-appeal-authority
- Domain
- editorial-governance
- Minimum People
- 2
- Staffing Status
- unassigned
- Assignees
- None recorded
- Independence Required
- true
- Authority
- Pause publication
- Affirm, remand, revise, or overturn an appealed editorial decision
- Order a conflict reassessment
- Prohibited Authority
- Hear a decision the person originally made
- Act for a sponsor, customer, founder, or source author
- Alternate Role ID
- Not recorded
- ID
- dual-use-screening-panel
- Domain
- dual-use
- Minimum People
- 2
- Staffing Status
- unassigned
- Assignees
- None recorded
- Independence Required
- true
- Authority
- Screen proposed work
- Impose documented conditions
- Escalate legal, export, rights, safety, and information-hazard questions
- Reject prohibited work
- Prohibited Authority
- Rely on a defensive label alone
- Approve offensive integration
- Approve work with unresolved ownership or end use
- Alternate Role ID
- dual-use-stop-work-alternate
- ID
- dual-use-stop-work-authority
- Domain
- dual-use
- Minimum People
- 1
- Staffing Status
- unassigned
- Assignees
- None recorded
- Independence Required
- true
- Authority
- Immediately suspend proposed or active work
- Preserve evidence
- Require independent reassessment before restart
- Prohibited Authority
- Authorize restart alone
- Destroy incident evidence
- Retaliate against a reporter
- Alternate Role ID
- dual-use-stop-work-alternate
- ID
- dual-use-stop-work-alternate
- Domain
- dual-use
- Minimum People
- 1
- Staffing Status
- unassigned
- Assignees
- None recorded
- Independence Required
- true
- Authority
- Exercise stop-work when the primary is unavailable or conflicted
- Prohibited Authority
- Serve as alternate while supervised by the primary for the affected matter
- Alternate Role ID
- Not recorded
- ID
- qualified-legal-export-advisor
- Domain
- dual-use
- Minimum People
- 1
- Staffing Status
- unassigned
- Assignees
- None recorded
- Independence Required
- true
- Authority
- Advise on jurisdiction, sanctions, export controls, controlled information, and required authorizations
- Prohibited Authority
- Treat legal permissibility as ethical approval
- Approve technical scope outside legal competence
- Alternate Role ID
- Not recorded
- Independence And Conflicts
- Disqualifying Relationships
- Current employee for the affected matter
- Investor
- Customer
- Sponsor
- Source author
- Sales beneficiary
- Direct supervisor or supervisee
- Original appealed decision-maker
- Required Disclosures
- Qualifications and bounded scope
- Financial and institutional interests
- Compensation and who pays
- Professional, advocacy, family, personal, and reputational conflicts
- Material AI assistance
- Consent for public disclosure
- Rules
- Disclosure does not create independence
- Compensation may not depend on disposition
- Unresolved conflict requires recusal
- Founder recusal is mandatory for founder interests
- A qualified but non-independent view may be consultation but cannot satisfy a gate
- Dual Use Boundary
- Allowed In Principle
- Civil safety engineering
- Resilience, graceful degradation, recovery, and disaster response
- Civil logistics, maintenance, communications, and knowledge continuity
- Cyber defense, secure software, incident response, and recovery
- Rights-preserving health, accessibility, ecology, education, and governance research
- Excluded
- Weapons command, targeting, or engagement support
- Offensive cyber access, persistence, exploitation, or destructive payloads
- Autonomous force application
- Mass surveillance, biometric repression, or political control
- Coercive reproductive, medical, genetic, disability, or civic control
- Nonconsensual experimentation
- Identification, tracking, prioritization, or engagement of people or assets for force, weapons, repression, or offensive operations
- Not Excluded By Tracking Clause
- Safety navigation
- Astronomy
- Collision avoidance
- Search and rescue
- Independently governed planetary defense
- Defensive Label Is Not Approval
- true
- Screening Questions
- ID
- screen-01
- Topic
- capability
- Question
- What exact capability, performance increase, data, tooling, and transfer is proposed?
- Hard Stop If Unanswered
- true
- ID
- screen-02
- Topic
- actors
- Question
- Who are the customer, funder, collaborator, operator, beneficial owners, intermediaries, and affected publics?
- Hard Stop If Unanswered
- true
- ID
- screen-03
- Topic
- end-use
- Question
- What declared, foreseeable, adjacent, and prohibited end uses exist?
- Hard Stop If Unanswered
- true
- ID
- screen-04
- Topic
- jurisdiction
- Question
- Which jurisdictions, sanctions, export controls, classifications, licenses, and data restrictions may apply?
- Hard Stop If Unanswered
- true
- ID
- screen-05
- Topic
- weapons
- Question
- Could the work enable targeting, weapons command, autonomous force, offensive cyber operations, repression, or counterspace activity?
- Hard Stop If Unanswered
- true
- ID
- screen-06
- Topic
- rights
- Question
- Could the work enable surveillance, coercive reproduction, discriminatory allocation, medical control, labor abuse, or denial of appeal?
- Hard Stop If Unanswered
- true
- ID
- screen-07
- Topic
- information-hazard
- Question
- Would publication, code, data, parameters, or demonstrations materially increase harmful capability or exploitability?
- Hard Stop If Unanswered
- true
- ID
- screen-08
- Topic
- privacy
- Question
- Does the work involve personal, medical, reproductive, genetic, biometric, child, disability, or communications data?
- Hard Stop If Unanswered
- true
- ID
- screen-09
- Topic
- controls
- Question
- Are allowed use, prohibited use, audit, termination, incident, deletion, and transfer restrictions enforceable and testable?
- Hard Stop If Unanswered
- true
- ID
- screen-10
- Topic
- independence
- Question
- Are screeners, stop-work holders, reviewers, and appeal authorities qualified, independent, and conflict-assessed?
- Hard Stop If Unanswered
- true
- ID
- screen-11
- Topic
- reversibility
- Question
- Can access and work be paused, rolled back, contained, and independently inspected?
- Hard Stop If Unanswered
- true
- ID
- screen-12
- Topic
- benefit
- Question
- Is there a named near-term civil beneficiary, measurable capability gap, and less risky alternative?
- Hard Stop If Unanswered
- false
- ID
- screen-13
- Topic
- reporting
- Question
- Are whistleblowing, anti-retaliation, incident response, correction, transparency, and appeal paths usable?
- Hard Stop If Unanswered
- true
- Dispositions
- ID
- allow-civil
- Effect
- May proceed only within recorded civil scope and controls
- Restart Requires Independent Decision
- false
- ID
- allow-defensive-with-conditions
- Effect
- May proceed only after every recorded condition is evidenced
- Restart Requires Independent Decision
- false
- ID
- hold-missing-evidence
- Effect
- No work may proceed until named evidence is supplied and rescreened
- Restart Requires Independent Decision
- true
- ID
- escalate-legal-export
- Effect
- No work may proceed pending qualified legal and export review
- Restart Requires Independent Decision
- true
- ID
- escalate-information-hazard
- Effect
- Publication or transfer is paused pending independent hazard review
- Restart Requires Independent Decision
- true
- ID
- reject-prohibited
- Effect
- The work is outside GShips scope and may not proceed
- Restart Requires Independent Decision
- true
- ID
- stop-work
- Effect
- Work and transfer stop immediately; evidence is preserved and an independent reassessment is required
- Restart Requires Independent Decision
- true
- ID
- recuse-reassign
- Effect
- The conflicted decision-maker is removed and the matter is reassigned
- Restart Requires Independent Decision
- true
- Record Requirements
- ID
- screening-record
- Required Fields
- recordId
- policyVersions
- proposalFingerprint
- actors
- jurisdictions
- answers
- evidenceIds
- screeners
- conflicts
- disposition
- conditions
- decidedAt
- expiresAt
- Public Treatment
- Publish a privacy- and security-bounded summary
- ID
- conflict-record
- Required Fields
- recordId
- personId
- matterId
- scope
- disclosures
- independenceDecision
- decidedBy
- decidedAt
- recusal
- Public Treatment
- Publish bounded decision and material conflict with consent and privacy protection
- ID
- decision-record
- Required Fields
- recordId
- matterId
- inputFingerprints
- authority
- disposition
- rationale
- evidenceIds
- conditions
- dissent
- decidedAt
- reviewVersion
- Public Treatment
- Publish unless legitimate privacy or security requires a bounded summary
- ID
- appeal-record
- Required Fields
- recordId
- decisionId
- appellantChannel
- grounds
- originalDecisionMakers
- appealAuthority
- conflicts
- evidenceIds
- outcome
- rationale
- decidedAt
- Public Treatment
- Publish outcome and rationale while protecting reporter identity
- ID
- stop-work-record
- Required Fields
- recordId
- matterId
- trigger
- authority
- scope
- issuedAt
- preservationActions
- notifications
- restartDecisionId
- Public Treatment
- Publish bounded aggregate status; never expose exploit details or reporter identity
- ID
- incident-correction-record
- Required Fields
- recordId
- matterId
- detectedAt
- impact
- containment
- reporterProtection
- evidenceIds
- correction
- review
- closedAt
- Public Treatment
- Publish material correction and aggregate incident information
- Authorities
- Appeal
- Status
- Not active (exact value:
not-active) - Holder Role ID
- editorial-appeal-authority
- Founder May Close Own Appeal
- false
- Can Pause Publication
- true
- Activation Evidence IDs
- None recorded
- Stop Work
- Status
- Not active (exact value:
not-active) - Holder Role ID
- dual-use-stop-work-authority
- Alternate Role ID
- dual-use-stop-work-alternate
- Founder May Override
- false
- Restart Requires Independent Decision
- true
- Activation Evidence IDs
- None recorded
- Review Cadence
- Trigger
- Before every relevant engagement, transfer, procurement, or sensitive publication
- Owner Role ID
- dual-use-screening-panel
- Trigger
- Before every material policy, role, control, or jurisdiction change
- Owner Role ID
- editorial-council
- Trigger
- Quarterly while activated
- Owner Role ID
- editorial-council
- Trigger
- Annually while activated, with independent reviewers
- Owner Role ID
- editorial-appeal-authority
- Trigger
- Immediately after a stop-work, incident, retaliation allegation, material correction, or appeal
- Owner Role ID
- editorial-coordinator
- Independent Policy Review
- Status
- Not independently reviewed (exact value:
not-independently-reviewed) - Minimum Reviewers
- 2
- Required Complementary Scopes
- civil-and-defensive dual-use, security, or export governance
- editorial independence, rights, affected-community, or appeals
- Decisions
- None recorded
- Activation Evidence Registry
- Schema Version
- gships-control-activation-evidence-registry-1
- Status
- Prepared empty (exact value:
prepared-empty) - Activation Register ID
- control-activation-register-001
- Activation Register Version
- 0.1.0
- Records
- None recorded
- Activation Prerequisites
- ID
- prereq-staffing
- Requirement
- Every mandatory role has named, consenting people meeting minimum counts
- Status
- Not satisfied (exact value:
not-satisfied) - Evidence IDs
- None recorded
- ID
- prereq-conflicts
- Requirement
- Every assignee has a matter-appropriate independence and conflict decision
- Status
- Not satisfied (exact value:
not-satisfied) - Evidence IDs
- None recorded
- ID
- prereq-review
- Requirement
- Two complementary independent policy reviews approve activation or all required revisions are resolved
- Status
- Not satisfied (exact value:
not-satisfied) - Evidence IDs
- None recorded
- ID
- prereq-appeal
- Requirement
- An independent appeal authority and private intake path are tested
- Status
- Not satisfied (exact value:
not-satisfied) - Evidence IDs
- None recorded
- ID
- prereq-stop-work
- Requirement
- Primary and alternate stop-work authorities complete a documented rehearsal
- Status
- Not satisfied (exact value:
not-satisfied) - Evidence IDs
- None recorded
- ID
- prereq-records
- Requirement
- Versioned screening, decision, conflict, appeal, stop-work, incident, and correction stores exist with access and retention controls
- Status
- Not satisfied (exact value:
not-satisfied) - Evidence IDs
- None recorded
- ID
- prereq-procedures
- Requirement
- Whistleblowing, anti-retaliation, incident, correction, sensitive-publication, and restart procedures are approved and tested
- Status
- Not satisfied (exact value:
not-satisfied) - Evidence IDs
- None recorded
- ID
- prereq-legal
- Requirement
- Qualified legal and export escalation is available for applicable matters
- Status
- Not satisfied (exact value:
not-satisfied) - Evidence IDs
- None recorded
- ID
- prereq-transparency
- Requirement
- A public aggregate reporting cadence and privacy/security redaction rule are approved
- Status
- Not satisfied (exact value:
not-satisfied) - Evidence IDs
- None recorded
- Public1 Gate
- Status
- blocked
- Preparedness Does Not Count As Operation
- true
- Required Register Status
- Operational controls independently reviewed (exact value:
operational-controls-independently-reviewed) - Requires All Prerequisites Satisfied
- true
- Requires Active Appeal And Stop Work
- true
- Requires No Authorized Engagement Before Activation
- true
- Current Reason
- Roles are unstaffed, authorities are inactive, evidence stores and rehearsals do not exist, and independent policy review has not occurred.
- Correction Path
- /corrections