KB-2113

RS-TKT-0A-PATCH2 · 04 Final PATCH2 Report for GPT/Codex Review

8 min read Revision 1
tool-kiem-thulegolaws-newrs-tkt-0a-patch2final-reportself-checkverdictfor-gpt-codex-reviewnon-authorizing2026-06-21

RS-TKT-0A-PATCH2 · 04 — Final PATCH2 Report for GPT/Codex Review

Lane: RS-TKT-0A-PATCH2 — close remaining Codex re-review blockers P1/P6/P7 against RS-TKT-0A-PATCH1 Date: 2026-06-21 Gate: REGISTRATION_HOLD · REGISTRATION_CAN_PROCEED = NO · 0 runtime mutations (KB design-doc writes only) Authority: NON_AUTHORITY · may_gate=false · decision_effect=NONE FINAL VERDICT: RS_TKT_0A_PATCH2_READY_FOR_GPT_REVIEW


1. Final verdict

RS_TKT_0A_PATCH2_READY_FOR_GPT_REVIEW — PATCH2 closes the three remaining Codex re-review items (P1 blocker, P6, P7) with narrow, additive corrections and is ready for GPT → independent Codex re-review. It does not authorize Phase 1 automatically; on acceptance the only authorized next step is Open Phase 1 — TKT Base design package (design-only), still under REGISTRATION_HOLD.

2. Files read

  • Codex re-review (in full): knowledge/current-state/reports/codex-rereview-rs-tkt-0a-patch1-2026-06-21.md (rev 1, verdict REJECT_RS_TKT_0A_PATCH1_FAIL_CLOSED_UNRESOLVED).
  • PATCH1 deliverables (full, for the three open seams): patch1/00 (closure map + supersession table), patch1/01 (P1 contract), patch1/06 (P6 provenance split), patch1/07 (P7 level dependency), patch1/08 (final PATCH1 report).
  • Navigation index: knowledge/dev/laws-new/tool-kiem-thu-lego/index.md (rev 3).
  • No re-run of the 433-document survey. No source mutation. P2–P5 deliverables were not re-opened or re-read for editing.

3. Files created

Additive, under patch2/, all revision 1:

  1. patch2/00-codex-rereview-closure-map-2026-06-21.md — closure map + supersession table for P1/P6/P7.
  2. patch2/01-p1-unstructured-forbidden-output-contract-2026-06-21.md — P1 unstructured forbidden-output closure.
  3. patch2/02-p6-profile-id-schema-repair-2026-06-21.md — P6 profile_id/scope_class schema repair.
  4. patch2/03-p7-status-propagation-and-aggregate-truth-table-2026-06-21.md — P7 HOLD propagation + aggregate truth table.
  5. patch2/04-final-patch2-report-for-gpt-codex-review-2026-06-21.md — this report.

4. Files updated

  • knowledge/dev/laws-new/tool-kiem-thu-lego/index.md — additive PATCH2 pointer appended (navigation only; existing meaning unchanged).
  • Not edited: all RS-TKT-0A 0008 and all PATCH1 0008 remain revision 1. PATCH2 corrects only by additive supersession clauses (see patch2/00 §4).

5. P1 / P6 / P7 closure table

Item Codex requirement (re-review) Patch doc Status Core correction
P1 bare reserved grant-like output on invalid input must FAIL even with nonzero exit and no structured GRANT event patch2/01 CLOSED 6-conjunct invalid_input_safe (adds unstructured_reserved_grant_token_emitted==false); reserved token list; "no structured event ≠ safe stdout"; explicit safe-rejection context; full scan surface; HOLD_OUTPUT_SURFACE_UNAVAILABLE; detector order with exit-code last; BAD-FC-001..008 deterministic outcomes; final forbidden-output statement
P6 repair profile_id enum/schema contradiction (structural outside enum) patch2/02 CLOSED profile_id = provenance track only (two values); scope_class carries STRUCTURAL_COMMON / RS5A_SPECIFIC / RS5B_SPECIFIC; group table re-assigned; no-auto-promotion rule; RS5A-specific not generic; RS5B stays self-reported
P7 add HOLD propagation + complete aggregate truth table; fix field count patch2/03 CLOSED HOLD → higher levels N/A, aggregate HOLD, review_readiness=BLOCKED; aggregate priority FAIL > HOLD > PASS; five named status fields; 10-row truth table; authority_effect=NONE + registration_effect=NONE everywhere

6. P2–P5 were not reopened

Codex's re-review confirmed P2 CLOSED, P3 CLOSED/caveat, P4 CLOSED, P5 CLOSED, NVSZ SAFE, authority boundary SAFE, no runtime drift, no authority overclaim. PATCH2 touches none of those. It edits no P2–P5 deliverable and changes no P2–P5 meaning. Scope is strictly P1/P6/P7.

7. Remaining caveats (carry-forward)

  • MCB-1 — RS5B has no external Codex review; RS5B rows stay profile_id=SELF_REPORTED_RS5B_DRAFT / validation_status=SELF_REPORTED_DRAFT, never a gate (P6).
  • MCB-2 / MCB-3 — closed in design under PATCH1 P5; must be honoured at Phase-1 acceptance.
  • MCB-5NON_VECTOR_ROOT undesignated; blocks Phase 3, not Phase 1; owner/operator-only; never invent.
  • MCB-6 — no single enacted laws-new architecture baseline; closed only when Owner/Codex confirms one; three-tier hierarchy used meanwhile (PATCH1 P3).
  • Runtime non-mutation here is a package attestation, not live Codex proof (consistent with the re-review §5).
  • The reserved grant-like token list in patch2/01 §3 is a minimum floor; Phase-1 design may extend it but must never shrink it.

8. Mutation confirmation

0 runtime / production / registration mutations. Read-only KB reads of the Codex re-review and the relevant PATCH1 files; the only writes were the five PATCH2 design-doc markdown files under patch2/ plus the additive index.md pointer. No runtime tool, Python checker, shell runner, DOT runtime, validator, registrar, Owner/scope/APR/register_dot; no PG/Directus/registry/system_issues mutation; no semantic Text-as-Code / implementation / runtime / production PASS claimed. REGISTRATION_HOLD active; REGISTRATION_CAN_PROCEED = NO.

9. Self-check (against the Codex re-review)

Self-check item Result
P1: bare PASS + exit 3 is explicitly FAIL 01 §9 BAD-FC-001 → FAIL_UNSTRUCTURED_FORBIDDEN_TOKEN
P1: bare SEMANTIC_TEXT_AS_CODE_PASS + exit 3 is explicitly FAIL 01 §9 BAD-FC-006
P1: REGISTRATION_CAN_PROCEED = YES in result.md + exit 3 is explicitly FAIL 01 §9 BAD-FC-007
P1: nonzero exit does not erase forbidden output/artifact 01 §4 rule 4, §7 exit-code-last
P1: no structured GRANT event does not make bare stdout safe 01 §4 rule 5
P1: scan surface missing returns HOLD, not PASS 01 §6 + BAD-FC-008 → HOLD_OUTPUT_SURFACE_UNAVAILABLE
P6: profile_id enum contains no structural value 02 §2/§3
P6: structural/common moved to scope_class 02 §3/§4
P6: RS5A-specific rules not generalized 02 §5
P6: RS5B remains self-reported draft 02 §4/§5/§7
P7: HOLD propagation is explicit 03 §5
P7: aggregate truth table exists 03 §7 (10 rows)
P7: five status fields exist 03 §3
P7: authority_effect = NONE and registration_effect = NONE 03 §3/§7/§8
P2–P5 not reopened ✅ §6 above
No Phase 1 opened ✅ none created
No runtime/tool/code/PG/Directus/registry mutation ✅ KB design-doc writes only
REGISTRATION_HOLD remains active ✅ every PATCH2 doc
REGISTRATION_CAN_PROCEED = NO remains ✅ every PATCH2 doc

10. Exact next allowed step

GPT review of PATCH2 → one independent read-only Codex re-review. On Codex acceptance, the single authorized next step is:

Open Phase 1 — TKT Base design package (design-only), under REGISTRATION_HOLD.

PATCH2 authorizes no runtime tool, implementation, Python checker, shell runner, DOT runtime, registry/PG/Directus mutation, registration movement, semantic Text-as-Code PASS, implementation PASS, runtime PASS, or production PASS.

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