READY-TO-ASSEMBLE-LEGO1-PATCH1 11 — Decision Packet & Final Verdict — 2026-06-22
READY-TO-ASSEMBLE-LEGO1-PATCH1 11 — Decision Packet & Final Verdict — 2026-06-22
VERDICT: READY_TO_ASSEMBLE_LEGO1_PATCH1_READY_FOR_GPT_REVIEW (not forced).
Gate: REGISTRATION_HOLD · REGISTRATION_CAN_PROCEED = NO · 0 runtime mutations · P2 CLOSED · NOT_OPENED · NOT_AUTHORIZED · no named lane · no Chairman token asserted.
Authorized by internal review: the required internal Codex-style self-review (internal-codex-self-review-…) returns all P0/P1/P2 closed; READY is permitted.
1. What PATCH1 decided
Closes the nine-item Codex closure set by binding the C1 build to the actual governed DOT/Directus contract and removing every technical/overclaim defect:
- P0-1 raw SQL → DOT-only + Directus-API path (file 02).
- P0-2 versioned identity + invariants (file 03).
- P1-1 deterministic resolver + hashed candidate manifest (file 04).
- P1-2 exact verifier + atomic lease/CAS consume-before-write (file 05).
- P1-3 atomic failure-model state machine + enforced rollback invariants (file 06).
- P1-4 exact PF5 + run PF7 (governed
v_dotkg_realrun_preflight) + truthful PF8 (file 07). - P1-5 executable T1–T20 with deterministic assertions (file 08).
- P1-6
cser-v1canonical serialization + binding chain (file 09). - P2-1/P2-2 truthful blast-radius + overclaim retraction (file 10).
2. Why this verdict (not another)
- Not
…_HOLD_DOT_DIRECTUS_PATH_INCOMPLETE: file 02 specifies the full DOT-only path with live primitives. - Not
…_HOLD_C1_IDENTITY_VERSION_INCOMPLETE: file 03 defines versioned identity + constraints. - Not
…_HOLD_VALUE_MANIFEST_MISSING: file 04 provides resolver and concrete hashed snapshot. - Not
…_HOLD_AUTH_ATOMIC_CONSUME_INCOMPLETE: file 05 gives exact verifier + atomic pre-write consume. - Not
…_HOLD_ATOMIC_FAILURE_MODEL_INCOMPLETE: file 06 state machine + compensations. - Not
…_HOLD_PREFLIGHT_TESTS_INCOMPLETE: file 07 exact/truthful preflight + file 08 executable tests. - Not
…_HOLD_EVIDENCE_SERIALIZATION_INCOMPLETE: file 09cser-v1+ binding. - Not
…_REJECT_OVERCLAIM: file 10 retracts the four overclaim phrases; claims are now scoped/proven. - Not
…_REJECT_RUNTIME_MUTATION: 0 mutations; only read-only discovery + KB authoring.
The verdict is not forced: the internal review (which I treated as the gate) would have returned the matching HOLD/REJECT had any blocker stayed open in design.
3. Self-check (instruction §3/§7)
- Read official Codex HOLD directly? Yes (rev1, len 11399).
- Reviewed actual package files, not prior report? Yes (file 01 §2 reconstruction).
- Recorded mandatory mindset before patching? Yes (file 01 §0).
- Reproduced every Codex finding myself? Yes (file 01 §2 table).
- Replaced raw DDL/DML with DOT/Directus path? Yes (file 02).
- Fixed versioned identity/uniqueness/successor/lifecycle? Yes (file 03).
- Provided value manifest OR deterministic resolver? Both (file 04).
- Defined exact verifier + atomic one-time consume/replay control? Yes (file 05).
- Defined atomicity/idempotency/partial-failure/retry/rollback semantics? Yes (file 06).
- Completed PF5/PF7/PF8 with reproducible checks + truthful scope? Yes (file 07).
- Provided executable tests/fixtures? Yes (file 08).
- Defined versioned canonical serialization + binding? Yes (file 09).
- Replaced overclaim phrases? Yes (file 10 §3).
- Internal Codex review says all P0/P1/P2 closed? Yes (self-review §3).
- Any preparation gap (non-authority/non-execution) remain? No (file 10 §4).
- Used subagents? No (file 01 §1).
- Any runtime mutation/DDL/DML/Directus write/DOT execution? No (all files).
REGISTRATION_HOLDretained,CAN_PROCEED=NO? Yes.- Engineering PASS distinguished from authority PASS? Yes (file 10 §3; self-review §2).
4. Carried blockers (UNCHANGED)
G2–G7 + STATUS_DOMAIN_NOT_DB_ENFORCED + U3_PARTIAL_UNIQUE_SURFACE_ABSENT + OWNER_MINT_PATH_FAIL_CLOSED + QUORUM_EFFECT_BINDING_INSUFFICIENT + QUORUM_APPROVER_IDENTITY_UNVERIFIED + BOOTSTRAP_AUTHORITY_UNRESOLVED + CANONICAL_PRINCIPAL_SURFACE_REQUIRED_NOT_PRESENT. No new blocker; no new runtime reject code (C1 labels + cser-v1 are carrier/serialization design labels).
5. Remaining residuals (authority/execution + one governance review)
Gate-B governed manifest curation; authorized schema DOT for the C1 collection; dot_config real-run flips + owner/president present (governed by v_dotkg_realrun_preflight); exact-scoped Chairman grant; execution window. No PREPARATION_INPUT_MISSING.
6. Single next step
GPT → Codex re-review of PATCH1 against the nine-item closure set + the internal self-review. On accept, the corrected C1 plan enters Gate B (governed manifest curation + grant + real-run gate promotion). Residual ⇒ READY_TO_ASSEMBLE_LEGO1-PATCH2.
Default HOLD discipline: DOT-only ≠ raw SQL; resolver ≠ invented values; verifier ≠ columns; consume-before-write ≠ consume-at-end; PF7-run ≠ PF7-available; executable fixtures ≠ prose; canonical bytes ≠ delimiter-join; bounded blast-radius ≠ zero; engineering PASS ≠ authority PASS.
7. Boundary attestation
Decision record only; no mutation. REGISTRATION_HOLD retained; CAN_PROCEED = NO; 0 runtime mutations.