CHECK E — PG-First / Native / Driven Final Acceptance
05 — CHECK E: PG-First / Native / Driven Final Acceptance
Verdict: PG_NATIVE_DRIVEN_FINAL_ACCEPTED
What CHECK E requires
Truth lives in PostgreSQL; enforcement is PG-native; behavior is manifest/rule-driven; functions do not embed policy decisions; readiness is exact-set sealed; writer/apply path forced through control-plane; Directus cannot mutate authority after cutover; readiness blocked before cutover; no UI/app/manual state affects eligibility.
Evidence (T1 doc 07 ⋈ CP-06 patch doc 05)
| Check | Finding | Result |
|---|---|---|
| Truth lives in PostgreSQL | all authority is sealed manifest/registry/catalog rows in PG | ACCEPTED |
| Enforcement PG-native | owner qt001_cp_owner; every FK ON UPDATE RESTRICT ON DELETE RESTRICT NOT DEFERRABLE; structural CHECKs; UNIQUE slot keys |
ACCEPTED |
| Behavior manifest/rule-driven | partition cadence, separation pairs, requirement sets, expected constraints all manifest rows | ACCEPTED |
| Functions do not embed policy | generic owner guards; evaluated_pass/evaluated_blocked not caller-authored |
ACCEPTED |
| Readiness exact-set sealed | exact-set both-EXCEPT; extra objects fail (P-04 fail-closed) | ACCEPTED |
| Writer/apply path control-plane-forced | runtime tables owner-only, append-only after finalization | ACCEPTED |
| Directus cannot mutate authority after cutover | Directus/PUBLIC inaccessible; sealed read-contract only | ACCEPTED |
| Readiness blocked before cutover | Stage 2.6B / permit / apply blocked | ACCEPTED |
| No UI/app/manual state affects eligibility | eligibility derived from PG evidence/scope/membership/order | ACCEPTED |
Consistency with Codex's own self-review verdict
Codex's CP-06 self-review returned PG_NATIVE_PASS_DESIGN_OPERATOR_GATED_LIVE and T1 confirmed it consistent: PG-native in design, live enforcement deferred to authorized operator gates. This matches the READ-ONLY, no-cutover posture and the law's §4I ("implementation only after design acceptance") — and is exactly why this approval authorizes implementation planning, not live cutover.
Determination
The design keeps all truth and enforcement inside PostgreSQL, is manifest/rule-driven with no policy embedded in functions, and forces the writer/apply path through the control plane. Directus is read-contract-only and cannot mutate authority post-cutover; readiness remains blocked until each later gate is authorized.
Result: PG_NATIVE_DRIVEN_FINAL_ACCEPTED.