KB-4D88

07 — Final Build GO/NO-GO Packet (GO_TO_RATIFICATION_INTAKE → BUILD NO-GO)

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one-roof-governanceauthaxisgo-nogogo-to-ratification-intakebuild-no-goblockers2026-06-02

07 — Final Build GO/NO-GO Packet

Package: one-roof-auth-axis-bootstrap-ratification-rehearsal-go-nogo-2026-06-02 Mode: auditable decision · no build · no COMMIT.


7.1 Headline

Dimension Verdict
Mission status PASS — package re-run, published, cross-linked, verified
Rehearsal REHEARSED-GREEN (SB-0 + axis compile; verifier recomputes; 7 fail-closed modes DENY; entry==exit; zero residue)
Artifact verification PASS — docs 00–09 list/read/searchable in KB; 3 cross-links present (hardening 00/14 rev 2, impl-index 89 rev 2)
Live residue NONE — SB-0/axis objects absent, idle_in_transaction=0, real counts unchanged, no approval/e-sign/event/DOT row
Ratification READY_NOT_ENACTED — L2 council + L4 sovereign never enacted; os_proposal_approvals=0
Final build decision GO_TO_RATIFICATION_INTAKE → persistent BUILD: NO-GO

7.2 The decision, stated precisely

The deliverable that was missing (the bootstrap rehearsal package) now exists, is verifiable, and the rehearsal it documents was genuinely executed live. That raises readiness to the rehearsal-confirmed level the prior report only claimed. It does not move the authorization gate. Therefore:

  • GO_TO_RATIFICATION_INTAKE — the next legitimate action is the L2 council + L4 sovereign ratification decision-intake (hardening doc 14 N1), a constitutional decision an agent cannot self-produce. The package + rehearsal are sufficient evidence to bring to ratification.
  • Persistent BUILD: NO-GO — no schema/table/view/function may be committed. Two independent, each-sufficient reasons:
    1. Authorization gate unsatisfiedos_proposal_approvals = 0; no L2+L4 ratification; no SB-0 substrate. A GO requires a legitimate, recorded authorization an agent cannot self-produce.
    2. The build itself requires per-step governance_build_authorization grants that cannot exist until SB-0 is built, which cannot be built until the model is ratified.

7.3 Why GO_TO_RATIFICATION_INTAKE and not GO

Per mission rule: "Do not say persistent build is GO unless the legitimate authorization gate is actually satisfied." It is not. GO_TO_RATIFICATION_INTAKE is the honest status: artifacts + rehearsal verified, ratification not enacted. This is not authorization to build — it is authorization to route to the human/council ratification step.

7.4 Remaining blockers (ordered)

ID Blocker Who clears it Agent-satisfiable?
B-RATIFY (the one gate) L2 council + L4 sovereign ratification of the auth model (redefine M-1; adopt SB-0) President (L4 e-sign) + council (L2) NO — human/sovereign only
B-SB0 build governance_build_authorization + v_build_auth_valid + verifier + 8 action-type rows (with F-83-1 re-wire) build-agent after B-RATIFY, per-step L3 grant only after B-RATIFY
B-AXIS build axis_registry + axis_assignment (SB-AXIS-1/2) build-agent, L3 grant via SB-0 downstream of B-SB0
B-SB2 / B-SB1 ownership substrate + APR governance action-types build-agent, L3 grants downstream of B-SB0
B-GPT-REVIEW GPT council re-verification that the published artifacts are now readable (mission §5 routing) GPT council review step

7.5 Build order once B-RATIFY is enacted (from hardening doc 03 §3.7 / impl-index doc 89 addendum)

ratify-auth-model (L2 + L4)  →  build SB-0  →  SB-12 → SB-13 → SB-10 → SB-11(inactive) → SB-2 → SB-1
                                  each subsequent step L3-authorized THROUGH SB-0 (one grant per step)

7.6 Forbidden-compliance attestation

Forbidden action Occurred?
Persistent PG mutation / COMMIT / build NO — single BEGIN..ROLLBACK
Schema/table/view/function/trigger persisted NO — entry==exit, objects absent
Real approval / self-approval / e-sign creation NOos_proposal_approvals untouched (0)
Write to real approval spine NO — valid path backed by an existing approved request
Event / DOT registration; event emit NO
Directus / Qdrant / Nuxt mutation NO
Law enactment / version / status change NO
Production change NO
Claim of PASS with unreadable artifacts NO — verified list/read/search before PASS
Claim of GO without legitimate authorization NO — GO_TO_RATIFICATION_INTAKE, build NO-GO
Hardcode / local governance island NO — vocabularies are rows; verifier reuses live quorum rule
  • decision rests on [[03-sb0-authorization-rehearsal-results]], [[04-axis-registry-assignment-rehearsal-results]], [[05-negative-forgery-and-fail-closed-tests]], [[06-stale-doc-patch-and-crosslink-report]].
  • routes to [[one-roof-axis-auth-proposal-operational-hardening-build-ready-design-2026-06-02]] doc 14 N1; next macros in [[08-next-prompts]].
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