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ADR 0147 — Region takeover Phase 0 threat review authorization (LEG-DEC-851)

Status

Proposed

Context

Canon-edge type: Gap. Human Decision LEG-DEC-851 asked: May work begin on LEG-3640? Decision status is answered; selected label is Approve / authorize work. Docs seat materializes a Proposed ADR from the DB row and does not implement payment or gameserver product.

Parent LEG-286 (initiative cap). Human design pass. Scope: sw2102-docs threat review for region GC-subscription takeover — PayPal escrow, concurrent bids, refund-on-loss. Accept: doc section with file:line citations; human signoff checkpoint before payment slices.

Payments-gated per LEG-DEC-810. Parent LEG-286.

Cited: LEG-DEC-851 (id=868, adr_id=67, wo=LEG-3640/#3721, terminal_choice=draft_adr, answered 2026-09-01).

Decision

The human selected Approve / authorize work on LEG-DEC-851. This Proposed ADR records authorization for the Phase 0 docs threat-review slice only — PayPal escrow, concurrent bids, refund-on-loss — with a mandatory human signoff checkpoint before any payment-implementation slices proceed.

Consequences

  • Linked WO LEG-3640 may proceed with the documented threat-review scope under invent=0.
  • Payment-implementation work remains blocked until the documented human signoff checkpoint is satisfied.
  • Public sw2102-docs push remains LEG-DEC-73 Max-gated.
  • Safety-list surfaces (auth/payments/MFA/admin/AI-LLM) stay Max-gated for implementers.