Auth/Axis Bootstrap — Artifact Verification & Final Build Decision (BLOCKED on artifact recovery; BUILD NO-GO; 2026-06-02)
Auth/Axis Bootstrap — Artifact Verification & Final Build Decision
Date: 2026-06-02 · Mode: VERIFICATION · READ-ONLY · NO BUILD · NO COMMIT · NO MUTATION Driver:
gpt-review-bootstrap-ratification-report-unverified-artifacts-block-code-2026-06-02.md(GPT Council blocked code: claimed PASS package unverifiable). Mission: locate/restore the claimed bootstrap-ratification package, verify artifacts + cross-links, recheck live gates read-only, render an auditable final build GO/NO-GO. Channels used: KBlist_documents/get_document/batch_read/search_knowledgeon both Agent-Data and Incomex_KB backends; live PG read-onlyquery_pg(dbdirectus, PG16). No write except this closing doc.
1. Final status (headline)
| Dimension | Verdict |
|---|---|
| Mission status | BLOCKED — claimed package not found and not restorable under this mission's constraints |
| Claimed package found/restored | NO |
| Artifact verification | FAIL — 0 of 10 claimed artifacts exist in KB |
| Cross-link verification | FAIL — claimed cross-links into hardening 00/14 do not exist |
| Live gate recheck | DONE (read-only) |
| Ratification status | READY_NOT_ENACTED (design build-ready; L2+L4 never enacted) — but the rehearsal evidence claimed to raise readiness is unverifiable |
| Final build decision | NO-GO |
| Unsafe mutation occurred | NO |
The GPT Council block is upheld. The prior agent's PASS report described a 10-doc live-rehearsal package (one-roof-auth-axis-bootstrap-ratification-rehearsal-go-nogo-2026-06-02/) that was never published to KB. It exists only as a memory-index claim with zero KB footprint.
2. Package location result
2.1 Claimed path — NOT FOUND
knowledge/dev/reports/architecture/one-roof-auth-axis-bootstrap-ratification-rehearsal-go-nogo-2026-06-02/
list_documentsexact prefix → 0 items (Agent-Data) and 0 items (Incomex_KB).list_documentsbroad prefix…/one-roof-auth-axis-bootstrap→ 0 items.list_documentsbroad prefix…/one-roof-auth→ 0 items.search_knowledgefor the package's distinctive content (SB-0 REHEARSED-GREEN LIVE, six forgeries, INV-5 self-grant, F-AUTH-LIVE-1, birth_registry 1,074,256) → surfaces only the hardening package and the 2026-06-01 GCOS implementation-index rehearsal docs (19/62/66/75). The claimed package does not appear.
Conclusion: the package does not exist in KB under the claimed path or any near-name variant.
2.2 The REAL package that exists
knowledge/dev/reports/architecture/one-roof-axis-auth-proposal-operational-hardening-build-ready-design-2026-06-02/
— 17 docs, 00–16, all revision 1, design-only. This is the hardening / build-ready DESIGN package (the predecessor the prior agent claimed to have rehearsed and ratified). It is intact and discoverable. It explicitly states (doc 00 §0.4) Build NO-GO pending one-time L2 council + L4 sovereign ratification, and its doc 14 N1/N2 still phrase the ratification packet and the SB-0 rehearsal as future prompts — i.e. they were never executed/persisted.
3. Artifact verification table
Each artifact the prior report claimed. None resolves in KB.
| # | Claimed artifact | Expected location | KB result |
|---|---|---|---|
| 1 | Overview / state recovery (00) | bootstrap pkg /00 | not_found |
| 2 | Ratification decision record (01) | bootstrap pkg /01 | not_found |
| 3 | Live preflight baseline (03) | bootstrap pkg /03 | not_found |
| 4 | SB-0 rehearsal results (05) | bootstrap pkg /05 | not_found |
| 5 | Axis rehearsal results (07) | bootstrap pkg /07 | not_found |
| 6 | Negative forgery / fail-closed tests | bootstrap pkg | not_found |
| 7 | Stale-doc patch report (09) | bootstrap pkg /09 | not_found |
| 8 | Final build GO/NO-GO packet | bootstrap pkg | not_found |
| 9 | Next prompts | bootstrap pkg | not_found |
| 10 | Self-review | bootstrap pkg | not_found |
Verdict: FAIL. No claimed artifact is readable in KB. Per mission rule, PASS may not be claimed.
3.1 Can it be restored?
No, not within this mission. (a) There is no source content in KB to restore from — only the memory-index summary line. (b) The distinguishing value of the claimed package was live BEGIN..ROLLBACK rehearsal evidence (SB-0 + axis + 6 forgery fail-closed tests). Regenerating that evidence requires executing DDL (even if rolled back) via the workflow_admin channel — which this mission explicitly forbids ("READ-ONLY PG ONLY … no schema/table/view/function/trigger creation"). Fabricating rehearsal results is not permissible. Therefore the package is not restorable here; restoration would require a separate, properly-authorized rehearsal macro.
4. Cross-link verification
The prior report claimed "2 reversible cross-links applied to hardening 00/14" pointing at the bootstrap package.
| Target doc | Revision | Link to bootstrap pkg? |
|---|---|---|
hardening /00-overview-and-state-recovery.md |
rev 1 | ABSENT — §0.5 cross-links reference only the three prior packages (2026-06-01 substrate, impl-index, the GPT hardening review). No bootstrap reference. |
hardening /14-next-prompts.md |
rev 1 | ABSENT — N1/N2 are future-tense "Prepare…/Rehearse…" prompts; no result back-link. |
Verdict: FAIL. Both docs are still at revision 1 and contain no link to the claimed package. The "reversible cross-links applied" claim is unsubstantiated — corroborating the GPT block.
5. Live read-only gate state (rechecked 2026-06-02)
query_pg, db directus, READ ONLY, statement_timeout 5s.
5.1 Object existence (to_regclass)
| Object | Result |
|---|---|
governance_build_authorization (SB-0) |
NULL — ABSENT |
v_build_auth_valid |
NULL — ABSENT |
axis_registry |
NULL — ABSENT |
axis_assignment |
NULL — ABSENT |
os_proposal_approvals |
present |
approval_requests / apr_approvals / apr_action_types |
present |
birth_registry |
present |
Absence of SB-0/axis objects is consistent and expected — rehearsals (if any) are ROLLBACK-only and persist nothing. There is no residue either way.
5.2 Counts & gate state
| Surface | Live value | Meaning |
|---|---|---|
os_proposal_approvals |
0 | L4 sovereign e-sign gate UNSATISFIED ⇒ COMMIT_FORBIDDEN. This is the master commit key (M-1 surface). |
approval_requests |
211 | unchanged vs prior baseline |
apr_approvals |
42 | unchanged |
apr_action_types |
6 | implementation rows only — SB-1 governance action-types genuinely unbuilt (no birth/auth drift introduced) |
birth_registry |
1,074,277 | organic growth (was 1,074,256 earlier today; +21 — live, not from any commit) |
| idle-in-transaction (db directus) | 0 sessions | no leaked/abandoned rehearsal transaction; clean |
Live gate verdict: entirely consistent with the hardening design package's stated baseline. Nothing was built; nothing was committed; no SB-0/axis substrate exists.
6. Ratification status
READY_NOT_ENACTED.
- The authorization model (redefine M-1 → per-step
governance_build_authorization; adopt SB-0 L0–L4 ladder) is build-ready at design level in the hardening package (docs 02/03/05/11/13). - The one gate (hardening doc 13 / §0.4) is a one-time L2 council + L4 sovereign ratification — a constitutional adoption decision, not an engineering task. It has not been enacted:
os_proposal_approvals = 0, nogovernance_build_authorizationsubstrate, no council/sovereign record. - The prior report's claim that this readiness was upgraded by live green rehearsals cannot be relied upon — that evidence is unverifiable (§3). Readiness therefore stands at the design-level asserted by the hardening package, not the rehearsal-confirmed level the prior report claimed.
There is no legitimate enactment path that an agent can satisfy — L4 is a human sovereign e-signature into os_proposal_approvals, out-of-band (Directus), and L2 is a council decision. Silence ≠ approval.
7. Final build decision
BUILD: NO-GO.
Two independent, sufficient reasons:
- Authorization gate unsatisfied —
os_proposal_approvals = 0; no L2 council + L4 sovereign ratification of the authorization model; no SB-0 substrate. A GO requires a legitimate, recorded authorization that an agent cannot self-produce. - Evidence integrity failure — the claimed PASS rehearsal package is absent from KB and its cross-links do not exist. Build may not proceed on unverifiable evidence. Per mission forbidden rules: no claim of GO if the authorization gate is not legitimately satisfied; no claim of PASS if artifacts are not readable in KB.
8. Remaining blockers
- B-RECOVER — the bootstrap rehearsal package must be legitimately (re)produced and published to KB (a properly-authorized author-mode BEGIN..ROLLBACK rehearsal macro — NOT this read-only mission), or the prior PASS claim must be formally retracted.
- B-RATIFY (the one gate) — L2 council + L4 sovereign ratification of the authorization model (redefine M-1; adopt SB-0). Constitutional decision; human/sovereign only.
- B-SB0 —
governance_build_authorization+v_build_auth_valid+ verifier + action-type rows (with F-83-1 re-wire) — buildable only after B-RATIFY. - B-AXIS / B-SB2 / B-SB1 — axis substrate, ownership substrate, APR governance action-types — all downstream of SB-0.
Memory-index note: the entry project_one_roof_auth_axis_bootstrap_ratification_rehearsal_go_nogo_2026_06_02 overstates KB state (asserts a published package + applied cross-links that do not exist). It should be corrected to reflect REHEARSAL-CLAIMED-BUT-UNVERIFIED / package-absent.
9. Next macro (exact)
MACRO: RE-RUN-AND-PUBLISH SB-0 + AXIS BOOTSTRAP REHEARSAL (author-mode, ROLLBACK-only), THEN GPT-VERIFY ARTIFACTS BEFORE ANY BUILD Effort: high. Class: author-mode rehearsal + KB publication. NO COMMIT. NO BUILD.
- HARD GATE 0: no COMMIT; rehearsal ends in ROLLBACK; no Directus/Qdrant/Nuxt mutation; no approval/e-sign; no event/DOT registration; no law change.
- Read first: hardening pkg docs 00/02/03/05/11/13/14 (the controlling, verified package); this verification doc; the GPT block doc.
- Execute the SB-0 rehearsal (hardening doc 14 N2) and the axis rehearsal (N5) via
ssh contabo→docker exec -i postgres psql -U workflow_admin -d directus, eachBEGIN..ROLLBACK, prove entry==exit + the 6 negative forgery/fail-closed tests (doc 03 §3.8).- Publish the results to KB as a real package (00–09 as claimed) — the artifacts that were missing — and apply the back-cross-links into hardening 00/14.
- Recheck live read-only (this doc §5) to confirm zero residue.
- Route to GPT for artifact re-verification. Only after GPT confirms artifacts ARE readable does the ratification decision-intake (hardening N1) proceed. Build stays NO-GO throughout.
In parallel (independent): hardening N1 ratification packet preparation (decision-only, writes no approval row) and N3 GPT review of the hardening package.
10. Forbidden-compliance attestation
| Forbidden action | Occurred? |
|---|---|
| Persistent PG mutation | NO — read-only query_pg only |
| COMMIT | NO |
| Build | NO |
| Schema/table/view/function/trigger creation | NO |
| Approval / self-approval / e-sign creation | NO |
| Event / DOT registration; event emit | NO |
| Directus / Qdrant / Nuxt mutation | NO |
| Law enactment / version / status change | NO |
| Production change | NO |
| Claim of PASS with unreadable artifacts | NO — explicitly reported FAIL/BLOCKED |
| Claim of GO without legitimate authorization | NO — explicitly NO-GO |
Only write performed this mission: this single KB doc.