KB-5E00
RS-TKT-1-PATCH1 · 07 Final PATCH1 Report for GPT/Codex Review
9 min read Revision 1
tool-kiem-thulegolaws-newrs-tkt-1phase1-designpatch1final-reportverdictfor-gpt-codex-reviewnon-authorizing2026-06-22
RS-TKT-1-PATCH1 · 07 — Final PATCH1 Report for GPT/Codex Review
Lane: RS-TKT-1 — Phase 1 TKT Base Design Package · PATCH1 (design-only / proof-doc-only)
Date: 2026-06-22
Gate: REGISTRATION_HOLD · REGISTRATION_CAN_PROCEED = NO · 0 runtime mutations
Authority: NON_AUTHORITY · may_gate=false · decision_effect=NONE
Closes: Codex NEED_RS_TKT_1_PATCH1_NEGATIVE_FIXTURE_MATRIX_INCOMPLETE.
FINAL VERDICT: RS_TKT_1_PATCH1_READY_FOR_GPT_CODEX_REVIEW
1. Final verdict
RS_TKT_1_PATCH1_READY_FOR_GPT_CODEX_REVIEW — the canonical fixture/oracle proof is complete, the brick coverage and contract completeness are proven by count, traceability is regenerated with per-row effects, and the Phase-2 dry-run readiness prerequisites are fully classified. All required zero-defect counts are 0. This does not authorize Phase 2, does not run dry-run, and does not authorize any implementation. REGISTRATION_HOLD remains active; REGISTRATION_CAN_PROCEED = NO.
2. Files read (fresh from KB, not prose)
MANDATORY blocker: codex-review-rs-tkt-1-phase1-tkt-base-design-package-2026-06-22.md (full, rev 1).
Phase 1: phase1-design 02,03,04,05,06,07,08,12,16,17,18,19,20,21,22 (full) + index.md (rev 5).
PATCH2 source of truth (via inheritance in 04/06/08): patch2/01 (P1), 02 (P6), 03 (P7).
Codex PATCH2 acceptance: codex-rereview-rs-tkt-0a-patch2-2026-06-22.md (full).
Pre-write: phase1-design/patch1/ count=0 (additive confirmed).
3. Files created (8, additive, revision 1, under phase1-design/patch1/)
00 codex-blocker-closure-map — 9 findings → closing file → proof → count → CLOSED.
01 canonical-fixture-oracle-schema — schema + code registry + full normalized catalog (status/outcome separated; one code/one namespace/one layer).
02 total-brick-coverage-ledger — 14 bricks each pos+neg; rollup uncovered=0.
03 mandatory-contract-completeness-ledger — 14×20=280 field checks; missing=0.
04 regenerated-compatibility-and-traceability-matrix — per-row canonical fixture + effects; supersedes 16; missing=0.
05 dry-run-readiness-input-permission-decision-register — DR-1..DR-17 classified; unclassified=0.
06 count-based-self-validation-report — all zero-defect counts = 0 + adversarial probes safe=YES.
07 final-patch1-report (this file).
4. Files updated
index.md — additive RS-TKT-1 / Phase 1 — PATCH1 deliverables pointer appended (navigation only).
NOT edited: phase1-design 00–22 (remain revision 1); RS-TKT-0A 00–08; patch1/00–08; patch2/00–04.
Premature completeness claims in 16/17/18/19/22 are retracted-by-additive-supersession (patch1/00 §3), not edited.
5. Codex blocker closure summary
F1 status/outcome conflation → 01 §1.1 R1, §2, §4.1 (invalid_status_values = 0)
F2 dual L3 code → 01 §4.5 split (dual_outcome_codes = 0)
F3 two namespaces in one fixture → 01 §4.4/§4.7 split (ESCROW_E9 | ROOT_E4) (dual_outcome_codes = 0)
F4 prose-only / missing codes → 01 §3 DESIGN_LINT + §4.7 (prose_only=0, missing=0)
F5 coverage not proven → 02 (14 bricks pos+neg) (uncovered=0, missing_pos=0, missing_neg=0)
F6 contract completeness not mechanical → 03 (280 checks) (missing_mandatory_contract_fields = 0)
F7 traceability overclaim / effects → 04 (per-row fixture + effects) (traceability_missing=0, hold=0, no=0)
F8 self-validation prose not counts → 06 (pasted counts) (all counts = 0)
F9 dry-run readiness not classified → 05 (DR register) (dry_run_*_unclassified = 0)
6. Fixture / oracle schema summary
Canonical schema with separated expected_check_status (PASS|FAIL|HOLD|N/A) and expected_probe_outcome/canonical_outcome_code.
One canonical code per fixture; one validator namespace per fixture; design-static and future-runtime cases split.
SAFE_REJECT is an outcome, never a status. Code registry: TKT_L0/TKT_L1/TKT_L2_FAILCLOSED/TKT_L3/NVSZ_ESCROW/NVSZ_ROOT/RS_PROFILE/DESIGN_LINT/POSITIVE_CONTROL.
RS_* codes additively complete the 08 §6 RS-group contracts (design-doc completion; no runtime/authority).
7. Brick coverage summary
14 required bricks (3 base levels + 4 L3 bricks + 7 RS groups). Each: 1 positive control + ≥1 negative fixture, each with one canonical code.
No illegitimate fixture reuse (BAD-RS-B-001 gate vs BAD-FC-007 L2 are distinct by input shape). 6 cross-cutting fixtures tracked separately.
uncovered_bricks = 0 · missing_positive_controls = 0 · missing_negative_fixtures = 0.
8. Contract completeness summary
20 mandatory fields (03 §1) × 14 bricks = 280 checks, all present and traceable to a source file/section.
authority_effect = registration_effect = NONE for every brick. missing_mandatory_contract_fields = 0.
9. Traceability summary
23 requirement rows; 17 bind to a canonical fixture (status + single code + per-row NONE/NONE); 6 are correctly-classified caveats/assertions with safe fallbacks.
traceability_missing_rows = 0 · compatibility_hold_rows = 0 · compatibility_no_rows = 0. Supersedes 16 for traceability proof.
10. Dry-run readiness summary
Phase 2 dry-run = read/report inspector over inert fixtures/packets only; no SUT runtime, no mutation, no root required.
DR-1..DR-17 classified. Artifacts (fixture catalog, report schema, stop states) READY. Remaining items are Owner authorization + path-naming only.
dry_run_required_inputs_unclassified = 0 · permissions = 0 · owner_decisions = 0 · phase2_blockers_other_than_owner_authorization = 0.
Dry-run readiness ≠ dry-run execution.
11. Count-based self-validation summary
20 zero-defect counts all = 0 (06 §2). 18 adversarial probes all safe = YES (06 §3). Distinction checks all hold (06 §4).
runtime_drift_findings = 0 · authority_overclaim_findings = 0 · fail_closed_unresolved_findings = 0.
Engineering/design + proof PASS only — NOT a Codex/authority/implementation/runtime/production PASS.
12. Remaining caveats
MCB-1 (RS5B no external Codex review) — non-blocking for Phase 1/Phase-2 readiness; RS5B stays SELF_REPORTED_DRAFT.
MCB-5 (NON_VECTOR_ROOT undesignated) — blocks Phase 3, not Phase 2 read/report dry-run.
MCB-6 (no enacted laws-new baseline) — non-blocking; three-tier hierarchy meanwhile.
"0 runtime mutations" = package attestation (KB reads + KB design-doc writes only); not a live PG/Directus/runtime inspection (Codex §14).
13. Mutation confirmation
0 runtime / production / registration mutations. Writes were KB design-doc markdown only: the 8 phase1-design/patch1/ files + the additive index.md pointer.
No runtime tool · no Python checker · no shell runner · no DOT runtime · no validator/registrar · no Owner/scope/APR/register_dot ·
no PG/Directus/registry/system_issues mutation · no NVSZ root designated · no raw logs · no registration movement ·
no semantic Text-as-Code / IU traceability / release bundle / implementation / runtime / production PASS claimed.
REGISTRATION_HOLD active. REGISTRATION_CAN_PROCEED = NO.
14. Exact next allowed step
GPT review of this PATCH1 package → ONE independent read-only Codex re-review (confirm the proof; do not re-discover matrix defects).
On Codex acceptance, the ONLY downstream is: Owner decision (whether/when to open Phase 2 dry-run / read-report inspector).
This PATCH authorizes NO Phase 2, NO dry-run execution, NO runtime tool, NO implementation, NO Python checker, NO shell runner,
NO DOT runtime, NO PG/Directus/registry mutation, NO registration movement, NO semantic/IU/release/implementation/runtime/production PASS.
Residual (if Codex finds anything) ⇒ RS-TKT-1-PATCH2.
15. Three declarations (lineage convention)
Vĩnh viễn: fixture/oracle completeness is now a machine-checkable total ledger — adding a brick or fixture cannot silently leave coverage or outcome undefined.
Nhầm được không: status≠outcome separation, one-code cardinality, one-namespace, one-layer, and zero-gap coverage reject dual/missing/invalid cells before "complete."
100% tự động: completeness is proven by deterministic counts and enum/cardinality checks (patch1/06), not reviewer inference or prose.
RS_TKT_1_PATCH1_READY_FOR_GPT_CODEX_REVIEW — design-only / proof-only; not implementation; not Phase 2; not dry-run execution; REGISTRATION_HOLD remains; REGISTRATION_CAN_PROCEED = NO.