RS-TKT-1-PATCH1B · 09 — Final PATCH1B Report for GPT/Codex Confirmation

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 NEED_RS_TKT_1_PATCH1_NEGATIVE_FIXTURE_MATRIX_INCOMPLETE.

FINAL VERDICT: RS_TKT_1_PATCH1B_READY_FOR_GPT_CODEX_CONFIRMATION

1. Final verdict

RS_TKT_1_PATCH1B_READY_FOR_GPT_CODEX_CONFIRMATION — the canonical fixture/oracle is complete and self-proven, brick coverage + contract completeness + LEGO boundaries are proven by count, traceability is regenerated with per-row effects and per-row dry-run relevance, the Phase-2 dry-run is fully launch-ready (name, scope, safe-default paths, permissions, stop states, gates), and the design was actively self-broken with all found ambiguities fixed. All 23 zero-defect counts = 0. This does not authorize Phase 2, does not run a dry-run, and does not authorize any implementation. REGISTRATION_HOLD remains active; REGISTRATION_CAN_PROCEED = NO.

2. Files read (fresh from KB, not summaries)

MANDATORY blocker (full, rev 1): codex-review-rs-tkt-1-phase1-tkt-base-design-package-2026-06-22.md.
PATCH1 (full, rev 1): phase1-design/patch1/00–07 (closure map, canonical schema+catalog, coverage, 280-field, traceability, dry-run register, count-self-validation, final).
PATCH2 source of truth (full, rev 1): patch2/01 (P1 six-conjunct), 02 (P6 profile_id/scope_class), 03 (P7 propagation + 10-row table).
Phase-1 (full, rev 1): phase1-design/06 (truth table), 17 (original negative matrix with the defects).
Navigation: index.md (rev 6) — current state confirmed; PATCH1B folder pre-write count = 0 (additive).

3. Files created (10, additive, revision 1, under `phase1-design/patch1b-dryrun-readiness/`)

00 codex-findings-full-closure-map                  — F1–F9 closure + §10–§13 PASS-preserve + §14 caveats; per-finding required vs actual count.
01 canonical-fixture-oracle-master-schema           — schema, R1–R6 rules, status≠outcome, 30-code/9-namespace registry, fixture_type partition.
02 canonical-fixture-master-catalog                 — all 46 fixtures (15 POSITIVE / 25 NEGATIVE / 6 ADVERSARIAL); one code/namespace/layer/brick each.
03 total-brick-and-contract-coverage-ledger         — 14 bricks × (pos+neg) + 14×20=280 contract fields + 70/70 LEGO boundaries.
04 regenerated-traceability-compatibility-and-dryrun-map — 22 rows, per-row fixture + NONE/NONE effects + dryrun_relevance; supersedes 16.
05 dryrun-launch-readiness-packet                   — RS-TKT-2-DRYRUN-READ-REPORT-INSPECTOR; safe-default paths/permissions; stop states; gates; DR-1..17.
06 adversarial-preflight-probe-results              — 15 mandatory probes safe=YES; 24-point checklist; 5 found-and-fixed ambiguities (FIX-1..5).
07 machine-count-zero-defect-proof                  — all 23 counts = 0, each with definition/source/method/value/impact.
08 supersession-and-non-regression-map              — supersedes only proof/readiness defects; P1/P6/P7 unchanged; P2–P5 not reopened; gates closed.
09 final-patch1b-report (this file).

4. Files updated

index.md — additive RS-TKT-1 / Phase 1 — PATCH1B deliverables pointer appended (navigation only).
NOT edited: Phase-1 00–22; patch1/00–07; patch2/00–04; RS-TKT-0A 00–08 (all remain at current revision).
Premature completeness claims in 16/17/18/19/22 stay retracted-by-additive-supersession (patch1/00 §3; patch1b/08 §1); not edited.

5. Codex finding closure summary (F1–F9 all CLOSED; §10–§13 preserved; §14 carried)

F1 status/outcome conflation     → 01 §1/§2 + 02 (every row)            invalid_status_values = 0
F2 dual L3 code                  → 02 §7 (BAD-L3-001 design / BAD-L3-002 runtime)   dual_outcome_codes = 0
F3 two namespaces in one fixture → 02 §4/§7 (ESCROW_E9 only; ROOT_E4 Phase 3)        dual_outcome_codes = 0
F4 prose/missing codes           → 01 §3 (RS_*/DESIGN_LINT) + 02 §6/§7   prose_only = 0 · missing = 0
F5 coverage not proven           → 03 §1 (14 bricks pos+neg)             uncovered = 0 · missing_pos = 0 · missing_neg = 0
F6 contract completeness         → 03 §3 (280 fields) + §4 (70 boundaries)  missing_mandatory_contract_fields = 0
F7 traceability overclaim/effects→ 04 (per-row fixture + effects + dryrun_relevance)  traceability_missing = 0 · hold = 0 · no = 0
F8 self-validation prose→counts  → 06 (15 probes + self-break) + 07 (23 counts)        all counts = 0
F9 dry-run readiness/launch      → 05 (launch packet) + 07 (dryrun counts)             dryrun_*_unresolved = 0 · owner_decision_gaps = 0
§10 owner register PASS / §11 P1 PASS / §12 LEGO PASS / §13 authority PASS → confirmed, not reopened (00 §2).
§14 MCB-1/5/6 + 0-mutations attestation → carried unchanged, non-blocking (00 §3; 08 §5).

6. Fixture / oracle master summary

46 fixtures, separated expected_check_status (PASS|FAIL|HOLD|N/A) vs expected_probe_outcome / canonical_outcome_code.
One canonical code per fixture; one validator namespace per fixture; design-static and runtime cases split; one brick per fixture.
30 distinct codes across 9 namespaces; ESCROW_E9 ≠ ROOT_E4 (the F3 split); 0 codes shared across namespaces.
fixture_type is a disjoint total partition: 15 POSITIVE + 25 NEGATIVE + 6 ADVERSARIAL = 46. SAFE_REJECT is an outcome, never a status.

7. Brick / contract coverage summary

14 required bricks (3 base + 4 L3 + 7 RS), each with ≥1 positive control + ≥1 negative fixture and one canonical code.
Contract completeness: 14 × 20 = 280 mandatory-field checks all present. LEGO boundaries: birth/test/change/rollback/composition = 70/70 present.
No illegitimate fixture reuse (BAD-RS-B-001 gate ≠ BAD-FC-007 L2). uncovered_bricks = 0.

8. Traceability / dry-run map summary

22 requirement rows; 16 bind to a canonical fixture (status + single code + per-row NONE/NONE); 6 correctly-classified caveats/assertions.
Per-row dryrun_relevance: REQUIRED 14 · OPTIONAL 3 · DEFERRED 2 · FORBIDDEN 3; unclassified = 0.
traceability_missing_rows = 0 · compatibility_hold_rows = 0 · compatibility_no_rows = 0. Supersedes 16 for traceability proof.

9. Dry-run launch readiness summary

future dry-run = RS-TKT-2-DRYRUN-READ-REPORT-INSPECTOR; READ_REPORT_INSPECTOR_ONLY over inert fixtures/packets.
SAFE_DEFAULT_SELECTED: source prefix knowledge/dev/laws-new/tool-kiem-thu-lego/; output prefix knowledge/current-state/reports/tool-kiem-thu-lego/phase2-dryrun/;
report pattern rs-tkt-2-dryrun-read-report-inspector-YYYY-MM-DD.md; read-KB / write-report-only / no-runtime / no-SUT / no-mutation / no-root.
Stop states enumerated (HOLD_NO_EXEC_SURFACE / HOLD_RUNTIME_SURFACE_REQUIRED / HOLD_OUTPUT_SURFACE_UNAVAILABLE).
Only remaining: GATE-1 Codex confirmation + GATE-2 Owner Phase-2 open. dryrun_*_unresolved = 0; owner_decision_gaps = 0. Readiness ≠ execution.

10. Adversarial probe summary

15/15 mandatory probes safe = YES; 24/24 Codex-style checklist items DONE; 5 ambiguities found and fixed (FIX-1..FIX-5):
fixture_type partition, BAD-FC positive-control labelling, dryrun path/permission resolution-vs-execution line, owner-decision-gap definition, L3 design/runtime split.
No bad input yields PASS/digest/seal/cert/authority/registration. safe = NO count = 0.

11. Zero-defect count summary

All 23 counts = 0 (07 §1): source_files_unreadable, missing_required_patch1b_files, invalid_status_values, missing_outcome_codes,
dual_outcome_codes, prose_only_outcome_codes, uncovered_bricks, missing_positive_controls, missing_negative_fixtures,
missing_mandatory_contract_fields, traceability_missing_rows, compatibility_hold_rows, compatibility_no_rows,
dryrun_source_paths_unresolved, dryrun_output_paths_unresolved, dryrun_permissions_unresolved, dryrun_stop_states_unresolved,
dryrun_owner_decision_gaps, runtime_drift_findings, authority_overclaim_findings, registration_drift_findings,
fail_closed_unresolved_findings, mega_system_drift_findings = ALL 0.

12. Remaining gates

GATE-1 Codex confirmation of PATCH1B (confirm the proof; do not re-discover basic defects).
GATE-2 Owner/GPT explicit command to open Phase 2 dry-run / read-report inspector.
No other design clarification remains.

13. Remaining caveats (non-blocking)

MCB-1 RS5B no external Codex review — RS5B stays SELF_REPORTED_RS5B_DRAFT (DEFERRED).
MCB-5 NON_VECTOR_ROOT undesignated — blocks Phase 3 only (ROOT_E4 / BAD-NVSZ-003, DEFERRED).
MCB-6 no enacted laws-new architecture baseline — Tier-1>Tier-2>Tier-3 meanwhile (OPTIONAL).
"0 runtime mutations" = package attestation (KB reads + KB design-doc writes), not a live PG/Directus inspection (Codex §14).

14. Mutation confirmation

0 runtime / production / registration mutations. Writes were KB design-doc markdown only: the 10 phase1b-dryrun-readiness/ files + the additive index.md pointer.
No runtime tool · no Python checker · no shell runner · no actual CLI · 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 production · no semantic Text-as-Code / IU traceability / release bundle / implementation / runtime / production PASS claimed.
No subagents used. REGISTRATION_HOLD active. REGISTRATION_CAN_PROCEED = NO.

15. Exact next allowed step

GPT review of this PATCH1B package → ONE independent read-only Codex confirmation (confirm the proof; basic defects should already be closed).
On Codex confirmation, the ONLY downstream is: explicit Owner/GPT command to open Phase 2 dry-run / read-report inspector.
PATCH1B authorizes NO Phase 2 execution, 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-PATCH1C.

16. Three declarations (lineage convention)

Vĩnh viễn: dry-run readiness is now a machine-checkable total ledger — name, scope, paths, permissions, stop states, oracle, coverage,
           and traceability are all fixed; opening Phase 2 cannot silently leave a design clarification undefined.
Nhầm được không: status≠outcome, one-code/one-namespace/one-layer/one-brick, disjoint fixture_type partition, and 23 zero-defect counts
           reject dual/missing/invalid cells and readiness-vs-execution confusion before a package can claim ready.
100% tự động: readiness is proven by deterministic counts, enum/cardinality checks, and an active self-break pass (06/07), not reviewer inference or prose.

RS_TKT_1_PATCH1B_READY_FOR_GPT_CODEX_CONFIRMATION — dry-run readiness preflight / proof-only; not implementation; not Phase 2; not dry-run execution; REGISTRATION_HOLD remains; REGISTRATION_CAN_PROCEED = NO.