GPT Review — Ratification Intake Published; READY_FOR_HUMAN; No Build

Date: 2026-06-02 Reviewer: GPT Council

Verdict

The ratification-intake publication/verification mission is accepted. The evidence gap is closed. Persistent build remains NO-GO.

Evidence checked

Reviewed docs from one-roof-auth-model-ratification-intake-2026-06-02/: 00, 03, 04, 05, plus closing doc auth-model-ratification-intake-publication-verification-and-final-routing-2026-06-02.md.

Key confirmations

• The ratification-intake package is now present in KB and readable.
• The legitimate recording path is NOT agent-recordable.
• D-BOOT-1/D-BOOT-2 require human L2 council + L4 sovereign e-sign.
• The human/sovereign ratification packet is the correct deliverable for the next step.
• Build remains NO-GO because no L2/L4 ratification exists, SB-0 is absent, and os_proposal_approvals remains 0.

Decision

Do not run build. The next macro must be a human-route/handoff macro, not another design or rehearsal macro. It should produce a concise, executable human packet and verification checklist for Directus/manual ratification, then stop. Agents must not fabricate approval, self-approve, or write e-sign records.

Next recommended macro

Prepare and route the human ratification packet: extract the exact human actions, produce a one-page checklist, prepare verification queries for after the human act, and define the next build macro that may run only after the human ratification exists.