O11 Report 10 — Final O11 report

• macro: v0.6-o11-automation-agent-sandbox-program-bundle
• date_utc: 2026-05-21 · effort: high · host: Contabo vmi3080463
• FINAL RESULT: A — O11_AUTOMATION_AGENT_SANDBOX_BUNDLE_PASS

1. Summary

O11 is the broader program bundle the O10 ruling asked for: it advanced the first-automated-production-run path to its final pre-approval state and, in parallel, designed and scaffolded an open-source / external-agent code-draft sandbox with a hard security boundary. No production mutation; the kill-switch was never flipped; the v0.6 active tree and the v0.4 skeleton were not modified.

The first-run path is complete — every code and package dependency is CLOSED or READY. The only remaining blockers are intrinsically sovereign (SG_1 approval, execution_enabled flip authority) or operator (F4 GPG key). Those cannot be closed by code or by any agent, by design.

2. Branch roll-up

Branch	Outcome	Report
0 precheck-live / O10 baseline	PASS — f111d4a, 486/486, exec=False, DB 158/165/60	R01
1 first-run final readiness	PASS — 3 OPEN blockers, all sovereign/operator	R02
2 backup operator package	PASS — F4 runbook finalized, no secrets	R03
3 approval packet	PASS — SG_1/SG_2 templates, no approval assumed	R04
4 sandbox design	PASS — path, boundary, scaffold-safe decision	R05
5 patch-as-information-unit contract	PASS — 11-field metadata contract	R06
6 agent rules	PASS — 4 role templates, zero production authority	R07
7 release / checkpoint package	PASS — checkpoint summary, no push/tag	R08
8 filesystem scaffold	PASS — scaffold SAFE + created	R09
9 KB reporting	PASS — this 10-doc package	R10

3. What O11 delivered

first-run path:    final blocker matrix produced (R02) — 3 OPEN, all
                   sovereign/operator; every code/package dependency CLOSED/READY.
backup:            F4 operator runbook finalized (R03) — generate keypair,
                   publish BACKUP_GPG_FPR, import public key, selftest,
                   2-grant package, rollback/disable. No secret value emitted.
approval:          SG_1/SG_2 templates + exact command flow + STOP conditions
                   (R04). No approval minted or assumed.
agent sandbox:     /opt/incomex/dot/iu-cutter-agent-sandbox CREATED — 4
                   governance docs (README, RULES, PATCH-CONTRACT, AGENT-RULES)
                   + 4 empty working dirs. No code, no secrets, no prod link.
patch contract:    patch-as-information-unit, 11-field metadata, enum-typed,
                   mechanically checkable (R06 / PATCH-CONTRACT.md).
agent rules:       drafter / Gemini reviewer / Codex reviewer-impl / Claude
                   promotion gate — none has production authority (R07).
checkpoint:        v0.6 O10 checkpoint package — commit, artifact sha, tests,
                   rollback snapshot, blocker list, GitHub tag recommendation
                   (R08). No push, no tag.

4. Final blocker matrix — first automated production run

B1  GAP7 SG_1 sovereign approval doc        — sovereign — OPEN
B2  GAP7 execution_enabled flip authority   — sovereign — OPEN (run-scoped)
B3  F4  BACKUP_GPG_FPR keypair/public key   — operator  — OPEN (secret step)
G1  2-grant SELECT package to cutter_exec   — operator  — PACKAGED (apply at run)
---
code / package blockers:  NONE OPEN. F1/F2/F3/GAP6 CLOSED (O8F);
                          GAP8 P-A CLOSED (O10); grant_probe passes as-is.

5. Non-mutation attestation

production_mutation:     NONE — no live phase driven; no fn_iu_create/enact
production_row_counts:   158 IU / 165 UV / 60 lifecycle-log — verified this
                         macro, == O9/O10 baseline (cutter_governance not
                         visible to the read-only MCP role; counts of record
                         carried from O10, un-contradicted — see R01 §9)
execution_enabled:       False — never flipped
v0.4 skeleton:           untouched — /opt/incomex/dot/iu-cutter
v0.6 active tree:        untouched — /opt/incomex/dot/iu-cutter-v0.6 (f111d4a)
service / cron / docker: none installed / started / restarted
secrets:                 none written, none logged
new on disk this macro:  /opt/incomex/dot/iu-cutter-agent-sandbox (scaffold,
                         empty + governance docs);
                         /var/lib/cutter/reports/o11-bundle/ (these 10 reports)
git:                     no add / commit / push / tag

6. PASS-criteria assessment

precheck_vps:                          PASS  (R01)
o10_deployed_state_verified:           PASS  (R01 — f111d4a, 486/486, exec=False)
first_run_final_readiness_matrix:      PASS  (R02)
f4_backup_operator_package_finalized:  PASS  (R03)
sg_approval_packet_finalized:          PASS  (R04)
agent_sandbox_path_design_scaffold:    PASS  (R05 design, R09 scaffold created)
patch_information_unit_contract:       PASS  (R06)
open_source_agent_rules:               PASS  (R07)
release_checkpoint_package:            PASS  (R08)
kb_reports_uploaded:                   PASS  (this 10-doc package)
=> O11_AUTOMATION_AGENT_SANDBOX_BUNDLE_PASS

No execution_enabled flip occurred, so result C (PARTIAL_WITH_DISABLE_ REQUIRED) does not apply — there is nothing to disable.

7. Residual gaps (carried forward — none is an O11 failure)

sovereign:  B1 SG_1 approval · B2 execution_enabled flip authority
operator:   B3 F4 BACKUP_GPG_FPR · G1 apply 2 grants ·
            sandbox isolation runner (OS user + mount/network policy)
docs-drift: orchestrator.config.json deployed_source_commit/milestone stale
            (non-loading metadata; one-line operator fix — R02 §6 / R03 §6)

8. Recommended next macro

next:  EITHER (a) sovereign GAP7 ruling — mint SG_1 + authorise the run-scoped
       execution_enabled flip; operator provisions F4 BACKUP_GPG_FPR + grants;
       then the first orchestrator-managed SG_1-only cut to 'draft'.
       OR (b) a sandbox-enablement macro — operator provisions the isolation
       runner, then a Claude-supervised dry exercise of the patch pipeline
       with one open-source agent producing a sample patch quad.
       (a) and (b) are independent and can proceed in either order.

9. STOP

final_outcome:        A — O11_AUTOMATION_AGENT_SANDBOX_BUNDLE_PASS
production_mutation:  NONE
execution_enabled:    False (unchanged)
next_action:          STOP -> route to GPT / User