KB-6DE1 rev 2

FIX7 Final Zero Hardcode PG Native Driven Self Review

2 min read Revision 2
QT001FIX7self-reviewzero-hardcodePG-native

Final Zero-Hardcode And PG-Native-Driven Self-Review

Reviewed prose, SQL DDL, and seed/runtime authority. Found+corrected: prior 27 claim listed 28 (ARTIFACT_KIND moved to sealed code catalog); initial DDL embedded policy CHECK literals (replaced with FK-bound catalog/manifest items); Level-B dependencies were required but unverified (now OPERATOR_REQUIRED_UNVERIFIED/BLOCKED); distinct logins did not prove distinct humans (added identity binding/unique human quorum).

Verdicts: ZERO_HARDCODE_PASS; ZERO_DISGUISED_HARDCODE_PASS; PG_FIRST_PASS; PG_NATIVE_PASS_DESIGN_OPERATOR_GATED_LIVE; PG_DRIVEN_PASS; IMPLEMENTABLE_WITH_OPERATOR_GATED_STEPS.

Exact self-check: corrections8, child27, gates14, hashes7, bypass14, Level-B OPERATOR_REQUIRED_UNVERIFIED, Stage2.6B blocked, permit/REAL_RUN/apply blocked.

Residual stops: dashboard SA01 must prove authored SQL matches the expanded exact 27-table DDL and headers. Level-B infra unverified, no live mode. Directus read paths must be proven before FIX7b. Self-review is not independent authority; T1 focused review mandatory. Final status FIX7_SPEC_ARTIFACTS_PUBLISHED_READY_FOR_T1_FOCUSED_REVIEW.

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