RS-TKT-1-PATCH1C · 00 Codex PATCH1B Blocker Closure Map
RS-TKT-1-PATCH1C · 00 — Codex PATCH1B Blocker Closure Map
NON_EXECUTABLE_DESIGN_DOC
DOT_BOUND_DRYRUN_READINESS_PROOF_ONLY
NOT_IMPLEMENTED
NOT_AUTHORIZED_FOR_RUNTIME
Lane: RS-TKT-1 — Phase 1 TKT Base · PATCH1C (DOT-bound dry-run readiness finalization)
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_PATCH1C_DRYRUN_READINESS_UNRESOLVED (knowledge/current-state/reports/codex-confirmation-rs-tkt-1-patch1b-dryrun-readiness-2026-06-22.md) + Owner/GPT hard requirement "100% DOT, even dry-run must run through DOT."
This map closes blockers by resolution and recount, not by re-narrowing a metric. Where Codex demanded "one coherent contract," this patch picks one and counts every classified-but-unresolved required input.
1. Blocker closure table
| blocker_id | blocking source file(s) | root cause | PATCH1C closure file | proof method | actual closure status | residual risk |
|---|---|---|---|---|---|---|
| PATCH1B-DRYRUN-REQUIRED-INPUT-CONTRADICTION | patch1b-dryrun-readiness/05 §§8,9,12; 06 FIX-4; 07 count 18; corroborated by Phase-1 20 §1 and 21 §§1,4,5 |
§8/§12 claimed "only GATE-1/GATE-2 remain," yet §9 kept DR-12/DR-13/DR-14 as OWNER_DECISION and required_for=PHASE2. FIX-4 narrowed the count definition (to "unclassified") instead of resolving the prerequisites — a classified-but-unresolved prerequisite is still a prerequisite. |
03 (DR-12/13/14 resolution ledger) + 02 (DOT-bound execution contract) + 07 (recount including classified-but-unresolved) |
DR-12/13/14 each given an explicit resolved value with governed evidence; readiness recounted without excluding classified-but-unresolved required inputs; dryrun_phase2_required_inputs_unresolved = 0 proven by resolution, not definition |
NONE for opening/running the read-report inspector. Live dot_tools registration of the bound DOT remains an Owner authority act folded into GATE-3 (05); this is an expected gate, not a design gap |
|
| PATCH1B-DRYRUN-ARTIFACT-CARDINALITY-AMBIGUOUS | patch1b-dryrun-readiness/05 §§3,6,9 (DR-5); Phase-1 13 §§1,2,5; Phase-1 21 §1 |
"write one KB report only" (05 §3) conflicted with result.json/result.md (13 §1/§2; 05 §2/§6; 21 §1). Artifact cardinality and representation non-deterministic. |
04 (single artifact contract + schema supersession) |
Exactly one artifact model fixed: SINGLE_KB_MARKDOWN_REPORT, artifact_count=1; the JSON/MD shapes from 13 are folded into the single report as a fenced JSON section + a human-readable section; separate result.json/result.md are superseded |
NONE. Any future internal transient JSON must be embedded/transient, never a second persisted KB artifact (04 §5) |
|
| DOT_BOUND_DRYRUN_NOT_PROVEN (new — Owner/GPT requirement) | macro §0 (Owner): "All schema/collection/PG/Directus/operational surfaces must use DOT 100%. Even dry-run must run through DOT." Not addressed by PATCH1B (05 §1 named a dry-run with no DOT binding) |
The dry-run was specified as a free-standing read/report inspector with no DOT binding; the Owner mandate requires every operational surface to be DOT-bound. | 01 (inventory reuse-or-create), 02 (DOT-bound execution contract), 06 (handbook update proof) |
Handbook read in full (via §5.3 309-row inventory); no reusable TKT-scoped DOT exists → CREATE_NEW_DOT; DOT_TKT_DRYRUN_READ_REPORT_INSPECTOR (+ _VERIFY) specified, collision-checked, and admitted to the handbook (doc-only); dry-run bound to it |
NONE for binding/spec. Live registration deferred to Owner GATE-3 (expected authority gate). Inspector is read-only and KB-zone only — never touches the DOT-only Directus/Postgres/schema zone (handbook §3 vs §12) |
2. Codex §8 semantic result — directly answered
Codex §8 independent result, BEFORE PATCH1C:
dryrun_phase2_required_inputs_unresolved ≥ 3 (DR-12, DR-13, DR-14)
Codex §8 independent result, AFTER PATCH1C:
dryrun_phase2_required_inputs_unresolved = 0 (DR-12/13/14 RESOLVED in 03, counted in 07)
The fix is resolution + recount, exactly as Codex §14 demanded ("resolve them with explicit safe defaults/decisions and count them in readiness"). PATCH1C does not repeat FIX-4's narrowing.
3. What PATCH1C does NOT touch
Phase-1 00–22, patch1/00–07, patch1b/00–09, patch2/00–04 : UNCHANGED (revision 1). Superseded only by additive clauses (08).
The fixture/oracle/coverage/traceability PASS judgments (Codex §§5–7,9 PASS) : NOT reopened.
REGISTRATION_HOLD / REGISTRATION_CAN_PROCEED=NO / authority_effect / registration_effect : UNCHANGED (NONE).
dot_tools (309 rows) : UNCHANGED. Only the handbook markdown gained an additive §19 KB-admission spec (06).