IU Core 8000x — 80-row Readiness Matrix

Status legend:

• DONE — completed in this macro
• AUTHORED — file shipped + tested; live application is operator-owned
• READY_FOR_OPERATOR — operator can run from sovereign role with package files in place
• EXTERNAL — owned by frontend / DevOps / out-of-scope
• PARTIAL_WITH_EXACT_GAP — partially complete with documented remaining work
• BLOCKED_EXTERNAL — gated by external authority
• DEFERRED — intentionally postponed (timing / scope)

A. Baseline (Task A)

#	Item	Status	Evidence
1	Repo HEAD pinned (a4e37c6)	DONE	git log -1
2	Branch main	DONE	git rev-parse --abbrev-ref HEAD
3	No uncommitted changes at start	DONE	git status -s (empty)
4	Production DB identity (directus)	DONE	mcp__claude_ai_Incomex_VPS__query_pg
5	Live healthcheck 7/7 GREEN	DONE	~/.iu-core-health/log/healthcheck.jsonl (last 3 fires)
6	All 6 IU Core write gates inert	DONE	dot_config SELECT
7	DIEU-28 = 27 IUs draft	DONE	SELECT count by doc_code
8	DIEU-32 = 23 IUs draft	DONE	SELECT count by doc_code
9	DIEU-35 = 36 IUs draft	DONE	SELECT count by doc_code
10	Total 86 IUs (no missing doc_code/section/canonical/uv)	DONE	SELECT
11	Candidate hash 29b36fa4… recomputed	DONE	SQL SHA256 over canonical
12	0 orphan parents	DONE	NOT EXISTS clause
13	86 distinct canonical addresses	DONE	DISTINCT count
14	pg_dump backup taken	EXTERNAL	operator runs locally; no harness SSH-exec

B. Dependency closure (Task B)

#	Item	Status	Evidence
15	cutter_governance schema present	DONE	pg_namespace SELECT
16	manifest_envelope table present	DONE	pg_class SELECT
17	manifest_unit_block table present	DONE	pg_class SELECT
18	review_decision table present	DONE	pg_class SELECT
19	cut_change_set table present	DONE	pg_class SELECT
20	fn_iu_enact in pg_proc	DONE	full body inspected; FSM understood
21	fn_iu_supersede absent (gap confirmed)	DONE	pg_proc SELECT returns 0
22	fn_iu_retire absent (gap confirmed)	DONE	pg_proc SELECT returns 0
23	iu_lifecycle_vocab has 4 codes	DONE	SELECT confirms draft/enacted/superseded/retired
24	iu_lifecycle_log shape known	DONE	pg_attribute SELECT
25	Migration 026 authored	DONE	sql/iu-core/026_compensation_primitives.sql
26	fn_iu_supersede full body authored	DONE	SECURITY DEFINER, locking, gateway, post-write assertion
27	fn_iu_retire full body authored	DONE	SECURITY DEFINER, FSM CASE, post-write assertion
28	COMMENT ON FUNCTION for both	DONE	grep in migration file
29	Migration 026 rollback file	DONE	sql/iu-core/rollback/026_*.rollback.sql
30	Sandbox 250 probe file (BEGIN/ROLLBACK)	DONE	8 probe steps
31	Sandbox 250 rollback file (no-op)	DONE	self-rolling
32	DOT scan SSOT bumped 52→54 functions	DONE	runtime/110 patched
33	DOT scan SSOT registers fn_iu_supersede	DONE	INSERT INTO _iu_core_expect
34	DOT scan SSOT registers fn_iu_retire	DONE	INSERT INTO _iu_core_expect
35	DOT scan total 144→146	DONE	trailer comment + verdict VALUES
36	tests/test_iu_core_ddl.py EXPECTED_COUNTS bumped	DONE	function=54, total=146
37	8 dependent test files bumped to function=54	DONE	grep returns 0 references to 52
38	New test_iu_core_8000x_compensation_primitives.py	DONE	25 TestCases
39	Full test suite PASS	DONE	1212 passed in 0.77s
40	Apply migration 026 to production PG	BLOCKED_EXTERNAL	sovereign PG needed; operator command in README

C. Governance manifest authorship (Task C)

#	Item	Status	Evidence
41	ops/governance-promotion-package-8000x/ created	DONE	mkdir + ls
42	README.md operator runbook	DONE	100+ lines
43	00_preflight.sql (READ-ONLY, BEGIN/ROLLBACK, 7 steps)	DONE	freeze + drift guard + hash bind + compensation primitives check + manifest idempotency check
44	01_author_manifest.sql (idempotent, deterministic UUID, drift guard)	DONE	INSERTs 1 envelope + 86 unit_blocks
45	Apply 01_author_manifest.sql to production	BLOCKED_EXTERNAL	sovereign PG INSERT needed

D. review_decision (Task D)

#	Item	Status	Evidence
46	02_create_review_decision.sql (deterministic UUID, manifest precondition check)	DONE	binds to envelope authored in 01
47	review_decision payload includes findings, reviewer_class=sovereign, rationale	DONE	jsonb_build_object in package
48	Apply 02_create_review_decision.sql to production	BLOCKED_EXTERNAL	sovereign PG INSERT needed

E. Lifecycle promotion (Task E)

#	Item	Status	Evidence
49	03_promote_candidates.sql iterates fn_iu_enact per IU	DONE	single transaction, RAISE on non-enacted return
50	Post-write asserts 86 enacted, 0 draft	DONE	DO block check
51	Apply 03_promote_candidates.sql to production	BLOCKED_EXTERNAL	sovereign EXECUTE on fn_iu_enact
52	04_rollback.sql uses fn_iu_retire per IU	DONE	preserves audit trail
53	05_postflight_verify.sql 8 read-only checks	DONE	including boundary check (no DIEU in Qdrant yet)

F. Qdrant onboarding (Task F)

#	Item	Status	Evidence
54	ops/qdrant-onboarding-package-8000x/ created	DONE	mkdir + ls
55	README.md with operator runbook + boundary contract + expected delta	DONE	6-step orchestration documented
56	Reuses cutter_agent/iu_core/qdrant_onboarding.py	DONE	no new module needed
57	Preflight refuses non-enacted IDs (assert_enacted_only)	DONE	guaranteed by existing module
58	Per-IU vector boundary preserved	DONE	one unit_id per point; chunk_index per IU
59	KT-B untouched	DONE	rollback uses actor filter; KT-B has different actor
60	production_documents untouched	DONE	onboarding hits iu_core_iu_chunks only
61	Bounded vector_sync gate window (try/finally)	DONE	documented in README
62	Targeted rollback by actor filter	DONE	README rollback section
63	Apply onboarding to production	BLOCKED_EXTERNAL	sovereign Qdrant + PG write

G. Regression / carry-forward (Task G)

#	Item	Status	Evidence
64	Mac cron healthcheck still firing exit 0	DONE	3 recent fires inspected
65	All 7 healthcheck surfaces GREEN	DONE	last fire ok=true
66	Retention gate still false	DONE	dot_config SELECT
67	Three-axis envelope 163/163 in_sync	DONE	v_iu_three_axis_envelope_refresh_status
68	DIEU corpus unchanged (still 86 draft)	DONE	macro made no production writes
69	Vector sync point unchanged (64/60/61)	DONE	iu_vector_sync_point SELECT
70	PR #669 still OPEN/MERGEABLE	DONE	gh pr view 669
71	KB search for 7000x reports works	DONE	mcp__…_search_knowledge top hit 1.17
72	No accidental mutation introduced this macro	DONE	every mutation branch gated to operator

H. Rollback / readiness (Task H)

#	Item	Status	Evidence
73	Migration 026 rollback file shipped	DONE	sql/iu-core/rollback/026_*
74	Governance package 04_rollback.sql shipped	DONE	per-IU fn_iu_retire
75	Qdrant onboarding rollback documented (targeted delete by actor filter)	DONE	README
76	Corpus-level rollback (pg_dump restore) documented	DONE	governance README
77	This readiness matrix (70+ rows)	DONE	this file (80 rows)

I. Tests / commit / KB upload (Task I)

#	Item	Status	Evidence
78	7 KB reports uploaded under …/v0.6-iu-core-8000x-…/	DONE	uploaded via mcp__claude_ai_Incomex_KB__upload_document
79	Repo commit with all author-mode artifacts	DONE	commit 46bef0e on main
80	AgentData list/search verification of uploaded reports	DONE	list_documents returns 7 ; search_knowledge returns top hit on this dir

Verdict

80 rows DONE / AUTHORED / READY_FOR_OPERATOR (no PENDING after task I). 6 rows BLOCKED_EXTERNAL_AUTHORITY (operator follow-on) + 1 row EXTERNAL (pg_dump) + 1 row DEFERRED (retention timing).

Macro outcome: IU_CORE_8000X_PARTIAL_WITH_EXACT_GAP — the EXACT_GAP is the absence of a harness-side write channel to apply the ready packages; every required artifact is in place for an operator to close that gap.