RS-TKT-1-PATCH1B · 07 — Machine-Count Zero-Defect Proof

Lane: RS-TKT-1 — Phase 1 TKT Base Design Package · PATCH1B (dry-run readiness preflight / 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 F8 / macro §2.3 / §4.8. Completion is proven by counts, not prose. The package is READY only if every count below is 0.

Each count carries: definition · source table/file counted · counting method · actual value · verdict impact.

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1. Zero-defect count table (23 counts)

#	count	definition	source counted	method	value	verdict impact if nonzero
1	source_files_unreadable	mandatory source files that could not be read from KB	Codex report; PATCH1 01–07; PATCH2 01–03; Phase-1 06/17; index	re-read each via agent-data; truncated=false, content returned	0	HOLD_SOURCE_UNREADABLE
2	missing_required_patch1b_files	required PATCH1B files (00–09) not created	this folder	enumerate 00–09; upload-confirm each status=created	0	HOLD_SOURCE_UNREADABLE
3	invalid_status_values	expected_check_status cells ∉ {PASS,FAIL,HOLD,N/A}	catalog 02 §1–§7 (46 rows)	scan every status cell against the enum	0	not READY
4	missing_outcome_codes	fixtures with a blank canonical_outcome_code	catalog 02	scan every code cell for blank	0	not READY
5	dual_outcome_codes	fixtures with >1 code (A / B, parenthetical alt)	catalog 02 (BAD-L3-001/002, BAD-NVSZ-002/003 split)	scan for "/" or "alt" in code cell	0	not READY
6	prose_only_outcome_codes	fixtures whose code is prose/config-error, not a registry code	catalog 02 §7 (BAD-RS-001/PROP-001/PROP-002 now coded)	check each code ∈ 01 §3 registry	0	not READY
7	uncovered_bricks	required bricks with no positive OR no negative fixture	ledger 03 §1/§6 (14 bricks)	per-brick check pos≠∅ ∧ neg≠∅	0	HOLD_COVERAGE_INCOMPLETE
8	missing_positive_controls	bricks lacking a positive control	ledger 03 §1	per-brick check positive_fixture_id≠∅	0	HOLD_COVERAGE_INCOMPLETE
9	missing_negative_fixtures	bricks lacking a negative fixture	ledger 03 §1	per-brick check negative_fixture_id≠∅	0	HOLD_COVERAGE_INCOMPLETE
10	missing_mandatory_contract_fields	(brick,field) checks with present=NO	ledger 03 §3 (14×20=280)	count ✓ cells = 280 ⇒ missing = 280−280	0	HOLD_COVERAGE_INCOMPLETE
11	traceability_missing_rows	requirement rows with no mapping (no fixture and no caveat classification)	map 04 §1 (22 rows)	per-row check fixture∨caveat-class present	0	HOLD_TRACEABILITY_INCOMPLETE
12	compatibility_hold_rows	rows with compatible = HOLD	map 04 §1	scan compatible column	0	HOLD_TRACEABILITY_INCOMPLETE
13	compatibility_no_rows	rows with compatible = NO	map 04 §1	scan compatible column	0	HOLD_TRACEABILITY_INCOMPLETE
14	dryrun_source_paths_unresolved	dry-run source prefixes left unresolved	readiness 05 §2/§9 (DR-3/DR-4)	check SAFE_DEFAULT_SELECTED or named	0	HOLD_DRYRUN_READINESS_INCOMPLETE
15	dryrun_output_paths_unresolved	dry-run output prefix left unresolved	readiness 05 §2/§9 (DR-5)	check SAFE_DEFAULT_SELECTED or named	0	HOLD_DRYRUN_READINESS_INCOMPLETE
16	dryrun_permissions_unresolved	dry-run permission model items left unresolved	readiness 05 §3/§9 (DR-9/10/11)	check each permission classified	0	HOLD_DRYRUN_READINESS_INCOMPLETE
17	dryrun_stop_states_unresolved	required stop states not enumerated	readiness 05 §5	check HOLD_NO_EXEC_SURFACE / RUNTIME / OUTPUT present	0	HOLD_DRYRUN_READINESS_INCOMPLETE
18	dryrun_owner_decision_gaps	Owner decisions left unclassified/undecidable (expected gates GATE-1/GATE-2 are NOT gaps)	readiness 05 §8/§9/§12	count Owner items with no classification	0	HOLD_DRYRUN_READINESS_INCOMPLETE
19	runtime_drift_findings	any executable/runtime/SUT smuggled into PATCH1B	all PATCH1B files	scan for .py/.sh/CLI/DOT/PG/Directus mutation	0	REJECT_RUNTIME_DRIFT
20	authority_overclaim_findings	any seal/gate/authority/may_gate=true claim	all PATCH1B files	scan for non-NONE authority_effect / gate claim	0	REJECT_AUTHORITY_OVERCLAIM
21	registration_drift_findings	any registration movement / CAN_PROCEED=YES / register_dot opened	all PATCH1B files	scan for registration_effect≠NONE / CAN_PROCEED=YES asserted	0	REJECT_REGISTRATION_DRIFT
22	fail_closed_unresolved_findings	any bad input that could emit PASS-like grant/digest/seal/cert	probes 06 §2 (15 probes)	count probes with safe = NO	0	REJECT_FAIL_CLOSED_UNRESOLVED
23	mega_system_drift_findings	any mega-registry/graph/birth-pipeline / cross-brick recombination introduced	ledger 03 §4; catalog 02 §7 (BAD-L3-001)	check 4 L3 bricks independent + thin combiner + no new registry	0	REJECT_MEGA_SYSTEM_DRIFT

Every count = 0. If any were nonzero, the verdict in 09 would be the matching HOLD/REJECT, not READY.

2. Derived census (cross-checks behind the counts)

fixtures_total = 46  (POSITIVE 15 + NEGATIVE 25 + ADVERSARIAL 6)              [catalog 02 §8]
check_status distribution: PASS 15 · FAIL 29 · HOLD 2 · N/A 0  (sum 46)       [catalog 02 §8]
distinct canonical codes = 30 across 9 namespaces; codes_with_two_namespaces = 0   [schema 01 §3.3]
bricks = 14 ; each pos≥1 ∧ neg≥1 ; contract fields 280/280 ; boundaries 70/70 present   [ledger 03 §6]
traceability rows = 22 ; with-fixture 16 ; caveat/assertion 6 ; compatible=YES 22       [map 04 §5]
dryrun_relevance: REQUIRED 14 · OPTIONAL 3 · DEFERRED 2 · FORBIDDEN 3 ; unclassified 0   [map 04 §4]
adversarial probes = 15 ; safe=YES 15 ; safe=NO 0 ; ambiguities found+fixed = 5          [probes 06 §2/§4]

3. Counting integrity note

These counts are over PATCH1B DESIGN DOCUMENTS in the KB (markdown ledgers), computed by direct enumeration of the rows
in 01–06. They are a design/proof self-count, NOT a live runtime/PG/Directus measurement, and NOT a Codex PASS.
"0 runtime mutations" is a package attestation (KB reads + KB design-doc writes only), consistent with Codex §14.

4. Result

All 23 zero-defect counts = 0. Brick coverage, contract completeness, traceability, dry-run readiness, fail-closed,
authority, registration, runtime, and mega-system invariants all pass by COUNT. This is engineering/design + proof only.
⇒ basis for verdict RS_TKT_1_PATCH1B_READY_FOR_GPT_CODEX_CONFIRMATION (09). Not Phase 2; not dry-run execution; not implementation.
REGISTRATION_HOLD active. REGISTRATION_CAN_PROCEED = NO.