O9 Report 09 — Final O9 report

• macro: v0.6-o9-first-automated-production-run-readiness
• date_utc: 2026-05-21 · effort: xhigh · host: Contabo vmi3080463
• FINAL RESULT: A — O9_READY_FOR_SOVEREIGN_APPROVAL

1. Summary

O9 verified the deployed O8F state, advanced backup readiness, audited the governance grants, discovered the safe-target situation, searched for a sovereign approval, and assembled the complete first-run command package.

No explicit valid sovereign approval exists (Report 05) → the macro correctly STOPped at READY_FOR_SOVEREIGN_APPROVAL without any production mutation and without flipping the kill-switch.

2. Gate roll-up

Gate	Outcome
G0 precheck-live	PASS — VPS; fdcf580 deployed, 88/88 sha256; kill-switch False; v0.4 intact (R01)
G1 baseline tests & safety	PASS — 471/471; Mode.LIVE refused; DB at baseline (R01)
G2 F4 backup readiness	PASS — backup_runner AUTHORED + validated; GPG key = operator package (R02)
G3 grant audit	PASS — grant_probe passes as-is; minimal 2-grant package for the read residual (R03)
G4 safe target discovery	PASS — no registry candidate; intake package + GAP8 precondition surfaced (R04)
G5 approval discovery	COMPLETE — no sovereign approval found (R05)
G6 command package	PASS — complete, runnable, gated on PRE-1..PRE-4 (R06)
G7 optional execution	NOT EXECUTED — no approval; zero mutation (R07)
G8 readiness verification	PASS — DB unchanged; packages runnable; blockers enumerated (R08)
G9 KB reporting	PASS — this 9-doc package

3. What changed (filesystem only — NO database, NO production)

NEW:  /var/lib/cutter/backup_runner.py   (NON-SENSITIVE — F4 backup_runner;
       authored + validated; mode 0640)
KB:   9 O9 reports under
       knowledge/dev/laws/dieu44-trien-khai/v0.6-o9-first-automated-production-run-readiness/
db:   NONE — no INSERT/UPDATE/DELETE/GRANT executed against production
code: NONE — deployed tree fdcf580 byte-unchanged (88/88 sha256)

4. Non-mutation attestation

production_mutation:    NONE — no live phase driven; no fn_iu_create/enact called
production_row_counts:  unchanged — 158 IU / 165 UV / 60 lifecycle-log;
                        cut_change_set 2 / review_decision 3 / verify_result 2;
                        ICX-CONST 60 enacted   (baseline == end-of-macro)
execution_enabled:      False — never flipped
v0.4 skeleton:          untouched — /opt/incomex/dot/iu-cutter
deployed v0.6 tree:     fdcf580 — byte-identical before & after
service / cron / docker: none installed / started / restarted
secrets:                none written, none logged (env resolved by NAME)

5. Residual blockers before the first automated production run

BLOCKER-1  GAP7 SG_1 sovereign approval doc        — sovereign  (R05 §3 contract)
BLOCKER-2  GAP7 execution_enabled flip authority   — sovereign  (single-run-scoped)
BLOCKER-3  F4  BACKUP_GPG_FPR keypair              — operator   (R02 §4; secret step)
BLOCKER-4  GAP8 safe target + discover/cutplan     — operator + sovereign (R04 §3/§4)
           precondition P-A (source patch: generic snapshot parser) OR
           P-B (sovereign-scoped constitution-shaped re-exercise)
GRANT      O9 2-grant package (cutter_exec SELECT) — workflow_admin (R03 §4; apply at run)

grant_probe (the orchestrator's own grant gate) passes as-is — it is not a blocker. F2 / F3 / GAP6 are CLOSED (O8F). F1 stays PARTIAL — its residue is the live method-body commit, unblocked only by the GAP7 flip.

6. PASS-criteria assessment (O9_READY_FOR_SOVEREIGN_APPROVAL)

vps_live_precheck:               PASS
o8f_deployed_state_verified:     PASS — fdcf580, 88/88 sha256
execution_enabled_false_initial: PASS — and never flipped
f4_backup_readiness:             PARTIAL-CLOSED — runner authored; key = operator package
grant_audit:                     PASS — grant_probe passes; 2-grant package produced
safe_target:                     intake package produced (no qualifying candidate)
approval_package:                COMPLETE — contract + command package
first_run_command_package:       COMPLETE
approval_absent:                 TRUE -> STOP at READY_FOR_SOVEREIGN_APPROVAL
kb_reports_uploaded:             PASS — 9 docs

7. Recommended next macro

next:  VPS/operator provisioning — F4 (BACKUP_GPG_FPR + import public key)
       + apply the O9 2-grant package + resolve GAP8 (intake a synthetic
       target; if a generic discover/cutplan parser is wanted, that is a
       Mac source patch — P-A).
then:  sovereign GAP7 ruling — authorise the execution_enabled flip + mint
       the SG_1 approval -> run the first orchestrator-managed cut to 'draft'
       via the Report 06 command package (SG_1-only; rollback-only first) ->
       review -> later, a separate SG_2 enactment decision.

8. STOP

final_outcome:        A — O9_READY_FOR_SOVEREIGN_APPROVAL
production_mutation:  NONE
execution_enabled:    False (unchanged)
next_action:          STOP -> route to GPT / User