KB-4BF9 rev 2

FIX7 P0 — Production-Readiness Surface Scoping & Governance Lane — Report (2026-06-12)

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FIX7 P0 — Production-Readiness Surface Scoping & Governance Lane — Report (2026-06-12)

Macro: FIX7_P0_PRODUCTION_READINESS_SURFACE_SCOPING_AND_GOVERNANCE_LANE_MACRO_2026_06_12 Authorization: GPT-delegated PRODUCTION-READINESS SCOPING ONLY (+ canonical fold 442..461 if safe). Final status: FIX7_P0_PRODUCTION_READINESS_SURFACE_SCOPING_READY

check verdict
Production mutation NO
REAL_RUN / QT001 / cutover NO
Live running-system contact (PG/Directus/CI/VPS) NONE
Governance fold TKT-OBJ-442..461 APPLIED (SAFE)
Production surface inventory COMPLETE (11 surfaces)
CI/deploy inventory COMPLETE (4 surfaces; 1 UNKNOWN→blocker)
Production rollback/rehearsal plan COMPLETE (design only, not run)
Production bad-input probes 9/9 fail-closed, 0 fail-open
Production blocker map COMPLETE (7 OPEN)
Next production decision packet COMPLETE (default HOLD)

1. What this lane did (and only this)

  1. Verified the no-production baseline from actual governed files (not reports): registry JSON rev22 with fold 225..441 applied (applied:true, canonical body max before fold 224, folded range 225..441, verdict SAFE); pre-fold pins matched byte-exact (308934b4/755bb084/6668feb1); 442..461 reserved via the no-production governance addendum, 0 collision / 0 orphan; all 22 no-production packet files present (every 442..461 id maps to a published artifact).

  2. Applied the canonical governance fold of TKT-OBJ-442..461 (explicitly authorized by this macro, = owner-note option 2, now GPT-delegated). Safe: baseline max 441; source readable; 0 collision / 0 orphan / 0 gap / 0 overlap; backup + rollback evidence captured; clean terminal (no lane race). Applied via three targeted patch_document calls:

    • registry JSON 308934b4…aded8857… (rev24): +canonical_governance_fold_442_461_2026_06_12 key + final_status note; JSON valid; objects[] unchanged (92); fold verdict SAFE; max 441→461.
    • registry MD 755bb084…0cf39cd4… (rev24): fold section rev24.
    • 00-index 6668feb1…4cead553… (rev116): leading fold bullet.
    • Rollback proven byte-exact in staging (reverse-patch restores all three to pre-fold pins). Production fold remains APPLIED; rollback available.
  3. Inventoried every production surface read-only from governed KB documentation, with no contact to any live running system (production-surface-inventory.json, Table B). Surfaces: object-birth pipeline (fn_birth_register/v_birth_register_collision_patch_plan), production PG (sql/prod/99_run_all.sql self-guarding executor; b_documents), Directus (db=directus gate), system_issues, registry-row insertion, P7-pinned canonicalizer, REAL_RUN, QT001/apply, permit/activation/repoint/cutover, secrets/credentials, runtime production toggles.

  4. Inventoried CI/deploy surfaces (ci-deploy-surface-inventory.json, Table C): Nuxt web deploy (/opt/incomex/docker/nuxt-repo/web, divergent main, no push credentials), sql/prod/99_run_all.sql executor (Tier-0 gate db=directus AND os_proposal_approvals>=1), auto-snapshot cron, and the UNKNOWN FIX7 CI seal-vs-bytes scope (recorded as blocker FIX7-P0-PROD-CI-SCOPE-1, not invented).

  5. Designed (not ran) a production rollback/rehearsal plan and 9 production bad-input classes; the local/static harness shows 9/9 fail-closed, no PRODUCTION_PASS leaked.

  6. Produced the production blocker map (7 OPEN) and the next-production decision packet (default HOLD_PRODUCTION, no option selected).

2. Discovery method & safety

Read-only discovery was performed entirely against governed KB documentation. No query_pg, pg_schema, directus_*, VPS read_file/write_file, docker_logs, or CI/deploy call was made — so nothing could affect a live running system. The only write tools used were patch_document (the three canonical files, for the authorized 442..461 fold) and upload_document (additive KB report / packet / addendum docs). Any live read needed to finalize scoping is deferred to an operator-safe method (SELECT-only query_pg with the entry==exit invariant).

3. Production remains separately gated

P7 does not authorize production by itself; the no-production grant does not extend to production; this scoping grant does not extend to production. 7 production blockers remain OPEN (see production-blocker-map.json / decision packet). The only thing closed here is the optional governance fold 442..461.

4. Evidence

Packet fix7-p0-production-readiness-surface-scoping-packet-2026-06-12/, packet_tree 154e6ff180ca1f2853426aa2fc6f4730943d36dfb053d3ae46a244260854465c, commands.sh OVERALL PASS, RERUN.sh exit 0. Objects TKT-OBJ-462..484 registered via standalone addendum (APPLY_NOW=NO, above ceiling 461, NOT folded).

5. Remaining blockers & minimal next macro

Blockers: FIX7-P0-PROD-BIRTH-SURFACE-1, FIX7-P0-PROD-CI-SCOPE-1, FIX7-P0-DRYRUN-PROD-ROLLBACK-1, FIX7-P0-PLAN-REALRUN-1, FIX7-P0-PLAN-SEPARATE-AUTH-1, FIX7-P0-PROD-OPT4-1, FIX7-P0-OPERATOR-INPUT-1 — all OPEN, all owner/operator-only, all block production (CI-SCOPE blocks production-ci; REALRUN blocks REAL_RUN; SEPARATE-AUTH blocks cutover/apply/permit/activation/repoint).

Minimal next macro: owner picks an option in the decision packet (default HOLD). If not HOLD, the highest-leverage next step is AUTHORIZE_PRODUCTION_REHEARSAL_ONLY on an isolated clone to discharge FIX7-P0-DRYRUN-PROD-ROLLBACK-1 without touching production.

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