# Phase 0 — Gates Sign-Off Checklist **Programa:** Work Orders Board **Fase:** 0 — Domain Foundation + Governança --- ## 9 Gates bloqueantes | # | Gate | Artefato | Status | |---|------|----------|--------| | 1 | DAR aprovado | [dar-domain-architecture-review.md](dar-domain-architecture-review.md) | Documentado | | 2 | Data Ownership Model | [data-ownership-model.md](data-ownership-model.md) | Documentado | | 3 | Field Ownership Matrix | [field-ownership-matrix.md](field-ownership-matrix.md) | Documentado | | 4 | Audit Event Contract | [audit-event-contract.md](audit-event-contract.md) | Implementado baseline | | 5 | Volume Discovery | [volume-discovery-report.md](volume-discovery-report.md) | Queries prontas; tier S provisório | | 6 | Database drift | [database-drift-report.md](database-drift-report.md) | Documentado | | 7 | Spike vendor/dispatch | [adr-vendor-source-of-truth.md](adr-vendor-source-of-truth.md) | ADR + query | | 8 | Migration dry-run | [migration-dry-run-report.md](migration-dry-run-report.md) | Procedimento pronto | | 9 | RowVersion multi-agregado | WO + Dispatch + ConcurrencyExceptionFilter | Implementado | --- ## Implementação código (Fase 0) - Migration `Phase0_DomainFoundation` - Enums: LifecycleStatus, WorkOrderType, DocStatus, AuditEventType, etc. - `IWorkOrderAuditService`, `IWorkOrderFieldLockService`, `ISyncFieldMergePolicy` - `[Authorize]` reativado em WorkOrderController - Projeto `SeaHavenIndustries.Tests` --- ## GO Fase 1 — pendente - [ ] Sign-off CTO/PO nos artefatos - [ ] Dry-run staging executado - [ ] Volume tier confirmado em staging/prod - [ ] Smoke checklist verde **Assinatura GO Fase 1** | Papel | Nome | Data | |-------|------|------| | CTO | | | | PO | | |