KB-2109

Codex FIX7 Critical Review - MG01 Reaudit Gates

1 min read Revision 1
fix7codexcritical-reviewgatesauthorization

03 - MG-01 Re-audit Gates

Verdict

CHECK_C_MG01_NEEDS_T1_FIX

Fresh Codex owner review before PKG-F and PKG-G is appropriate. However, the blueprint uses permit for these transitions while the FIX7 boundary requires permit to remain blocked. This creates an unsafe ambiguity between operator authorization and the separately blocked admission/birth permit.

Required T1 fixes:

  1. Replace every PKG-E/F/G permit reference with an unambiguous, separately scoped operator_authorization_artifact or equivalent. Explicitly state it is not the blocked permit, does not open QT001 apply, and creates no readiness gate.
  2. Specify machine-checkable package-transition evidence: approved package hash, reviewer/owner identity, authorization scope, expiry/epoch, and both-EXCEPT/read-back proof. A prose statement that a fresh re-audit occurred is not enough for an implementation package.
  3. Preserve exactly 14 readiness gates as DATA and add no new FIX7 readiness gate.
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