O11 Report 02 — First-run final readiness (BRANCH 1)

• macro: v0.6-o11-automation-agent-sandbox-program-bundle
• date_utc: 2026-05-21 · host: Contabo vmi3080463 · gate: BRANCH 1
• result: PASS — first automated production-run path is complete; only sovereign + operator blockers remain

1. Purpose

Reconcile the O9 first-run readiness package and the O10 generic-target-path package into a single, current blocker matrix, and confirm that nothing code-side or package-side still blocks the first orchestrator-managed run.

2. O9 → O10 reconciliation

O9 (id 4380-4388):   first-run readiness — precheck, backup, grants, target
                     discovery, approval discovery, command package, verify.
                     Baseline at the time: commit fdcf580, 471 tests.
O10 (id 4390-4399):  closed GAP8 precondition P-A (generic intake/dry-run
                     front-end). New baseline: commit f111d4a, 486 tests,
                     91 files. O10 Report 08 extended the O9 packages for the
                     generic path; backup/grant/compensation unchanged.
re-baseline:         every O9 reference to "fdcf580 / 471" now reads
                     "f111d4a / 486". O9 Report 06 PRE-6/PRE-7 must be applied
                     with this substitution (O11 R01 FINDING-2).

3. Final blocker matrix — first automated production run

#	Blocker	Owner	Type	State	Closes how
B1	GAP7 — SG_1 sovereign approval doc	sovereign	approval	OPEN	sovereign authors the SG_1 doc after cut() pauses (R04)
B2	GAP7 — authority to flip __execution_enabled__	sovereign	authority	OPEN	sovereign ruling, run-scoped flip (R04 §4)
B3	F4 — BACKUP_GPG_FPR keypair + public key import	operator	secret	OPEN	operator package (R03)
G1	2-grant package (SELECT to cutter_exec)	operator	grant	PACKAGED — apply at run	GRANT SELECT … ×2, as workflow_admin (R03 §5)
T1	generic target path / GAP8 P-A	—	code	CLOSED (O10)	generic_intake.py deployed in f111d4a
C1	F1/F2/F3/GAP6 (backup seam, adapter, compensation)	—	code	CLOSED (O8F)	in f111d4a; grant_probe passes as-is
C2	first-run command package	—	package	READY (O9 R06 + O10 R08)	runnable once B1–B3 close

4. Classification of remaining blockers

sovereign-only:  B1 (SG_1 approval), B2 (execution_enabled flip authority)
operator-only:   B3 (BACKUP_GPG_FPR secret), G1 (apply the 2 grants — workflow_admin)
code/package:    NONE OPEN. Every code and package dependency is CLOSED or READY.

➡️ Confirmed: no code change, no package, and no agent action can close B1, B2, or B3. They are intrinsically sovereign/operator acts. This is the expected and correct stopping point for the automated path — and exactly why O11 carries the parallel non-sovereign tracks (sandbox, contracts, checkpoint).

5. Readiness of the run itself (everything that is NOT a blocker)

deployed tree:        f111d4a — 91 files, 486/486 tests green (R01)
kill-switch:          False at rest; flip is single-run-scoped (R04 §4)
backup runner:        /var/lib/cutter/backup_runner.py — fail-closed, selftest-able
backup mechanism:     gpg 2.4.4 + pg_dump 16 proven (O9 R02); 9 tables exist
grant_probe gate:     PASSES as-is — 4/4 invariants TRUE (O9 R03 §1)
compensation:         compensation.py — soft-revert default (O8F GAP6)
target:               ICX-shaped OR generic small target (O10 R08 §4/§5)
sidecar/runtime:      /var/lib/cutter/{runs,approvals,backups,rollback} ready, empty
command package:      O9 R06 + O10 R08, re-baselined per §2

6. Documentation-drift items to fix at first-run prep (not blockers)

D1  orchestrator.config.json:
      deployed_source_commit  cad989a7c7c37c1b042778f0b601a599a6d04ee3
      milestone_of_record     O8B
    -> should be f111d4a… / O10. Non-loading metadata file; safe one-line fix.
    Operator applies it in the env step of the first-run package (R03 §6).
D2  O9 Report 06 §1 instructs updating that field to fdcf580 — itself now
    stale; the correct value is f111d4a (this report §2).

7. Verdict

o9_o10_reconciled:            PASS
final_blocker_matrix:         3 OPEN — all sovereign/operator (B1,B2,B3)
code/package blockers:        NONE OPEN
first-run path:               COMPLETE — armed, awaiting approval + operator key
branch_1:                     PASS