RS-TKT-1-PATCH1C · 07 — Preflight Zero-Gap Count Proof

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 Date: 2026-06-22 Gate: REGISTRATION_HOLD · REGISTRATION_CAN_PROCEED = NO · 0 runtime mutations Authority: NON_AUTHORITY · may_gate=false · decision_effect=NONE

Every count counts classified-but-unresolved items as gaps (no FIX-4-style narrowing). READY is reportable only if all required counts are zero (macro §3.1).

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1. Count table

count	definition	source checked	method	value	verdict impact
dr12_unresolved	DR-12 impl language/tooling unresolved	PATCH1C/03 DR-12	resolved value present + governed evidence + no placeholder	0	required-input contradiction closed
dr13_unresolved	DR-13 impl repo/path unresolved	PATCH1C/03 DR-13	concrete bin/spec/registry/output paths named	0	closed
dr14_unresolved	DR-14 base-pack currency unconfirmed	PATCH1C/03 DR-14	revisions enumerated + confirmed current	0	closed
dot_binding_unresolved	dry-run not bound to a DOT	PATCH1C/01,02	DOT selected + contract fixed	0	DOT_BOUND_DRYRUN proven
dot_candidate_conflicts_unresolved	name/code collision unresolved	PATCH1C/01 §4	full 309-row inventory scan; 0 occurrences of DOT_TKT_*	0	codes/bins clear
dot_handbook_update_missing	new DOT not recorded in handbook	PATCH1C/06 + handbook §19	patch_document applied (KB rev 11→12); proof shown	0	handbook current
artifact_models_count	number of allowed artifact models	PATCH1C/04	one model declared	1	deterministic
artifact_cardinality_ambiguous	>1 artifact model / unclear count	PATCH1C/04	SINGLE_KB_MARKDOWN_REPORT; count=1	0	ambiguity closed
separate_result_json_required	a separate result.json file required	PATCH1C/04 §3,4	JSON folded into one fenced section	0	superseded
separate_result_md_required	a separate result.md file required	PATCH1C/04 §3,4	MD folded into one section	0	superseded
dryrun_source_paths_unresolved	read source prefix unresolved	PATCH1C/02 §2	source prefix + subset fixed	0	resolved
dryrun_output_paths_unresolved	output path unresolved	PATCH1C/02 §2; /04 §1	output prefix + filename pattern fixed	0	resolved
dryrun_permissions_unresolved	read/write permission model unresolved	PATCH1C/02 §4; patch1b/05 §3	deny-by-default; read KB / write one report	0	resolved
dryrun_stop_states_unresolved	stop states undefined	PATCH1C/02 §5	enumerated incl. HOLD_DOT_GATE_CLOSED	0	resolved
dryrun_owner_decision_gaps_before_open_command	Owner decisions left other than the open command	PATCH1C/05 §4	only GATE-1/2/3 remain; GATE-3 = the open command	0	resolved
manual_pg_directus_bypass_findings	any manual SQL/psql/Directus bypass	PATCH1C/02 §4; /08 PB-2,3,4	forbidden list + adversarial probes	0	DOT-only honoured
runtime_drift_findings	any runtime/SUT execution implied	PATCH1C/02 §4; /08 PB-13	read-only; no SUT; no runtime	0	no drift
authority_overclaim_findings	any authority/PASS overclaim	PATCH1C all files; /08 PB-9,10	authority_effect=NONE everywhere; advisory-only	0	no overclaim
registration_drift_findings	any registration movement	PATCH1C all files; /08 PB-1	REGISTRATION_HOLD; dot_tools unchanged	0	no drift
dryrun_phase2_required_inputs_unresolved (Codex §8)	classified-but-unresolved required inputs	PATCH1C/03 §2	DR-12/13/14 resolved + counted	0	Codex §8 answered

2. Rollup

All required zero-gap counts = 0. artifact_models_count = 1 (the one non-zero target, as required).
No count was satisfied by definition-narrowing; DR-12/13/14 are RESOLVED, not reclassified.
⇒ the macro §2.3 / §3.1 condition for READY is met.

3. What is deliberately NOT counted as a gap (and why)

GATE-1 (GPT), GATE-2 (Codex), GATE-3 (Owner open incl. DOT registration) : EXPECTED authority gates, by design — not design gaps (PATCH1C/05).
live dot_tools registration of the bound DOT                              : the GATE-3b authority act — NOT a readiness prerequisite Claude can/should do (handbook §17/§18; REGISTRATION_HOLD).
OD-1 NVSZ root (Phase 3), OD-7 Call Contract (Phase 4)                    : DEFERRED; not prerequisites to a read/report dry-run.
These are gates/deferrals, not unresolved design inputs. Counting them as gaps would misclassify authority as design.