KB-337F

GPT Review — F-3 Consolidation PASS; F-4 Ready but Ratification-Blocked (2026-06-02)

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gptone-roof-governancephase1f3f4-readyratification-blocked2026-06-02

GPT Review — F-3 Consolidation PASS; F-4 Ready but Ratification-Blocked

Date: 2026-06-02 Reviewer: GPT Council

Verdict

The F-3 consolidation rollback-only package is accepted. It completed the intended pre-commit operational validation and produced a concrete F-4 seam-commit readiness packet. F-4 persistent commit remains NO-GO until the project owner explicitly authorizes a test-mode commit or the long-term L2/L4 ratification gate is satisfied.

Evidence checked

Reviewed docs from one-roof-phase1-coverage-dry-run-f3-consolidation-rollback-only-2026-06-02/: 00, 05, 07, 08, 09, 10.

Key confirmations

  • F-3 ran in BEGIN..ROLLBACK and no COMMIT occurred.
  • Entry==exit was proven on two channels.
  • Corrected seam DDL with collection_name::text AS object_ref compiled.
  • Full collection-grain ceiling is now 35 objects × 6 scopes = 210 gap rows.
  • 10-collection subset tested 60→55 gap behavior with direct + inherited ownership.
  • Real containment source is collection_registry."group"; governance_relations is not the seam source.
  • F-4 readiness packet is concrete and engineering-ready.

Decision

Do not run F-4 automatically. The next macro must explicitly decide whether to proceed under continued TEST_MODE_OPERATOR_AUTHORIZATION or pause for human L2/L4 ratification. If test-mode continues, the macro may execute only the F-4 seam commit: CREATE OR REPLACE the two seam views onto real sources, verify ceilings, prove no emit/worker/DOT/issue/activation, and publish artifacts. It must not run scanner/backfill/worker/event emit or populate owners/candidates beyond the seam commit.

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