07 — Final Build GO/NO-GO Packet (GO_TO_RATIFICATION_INTAKE → BUILD NO-GO)
07 — Final Build GO/NO-GO Packet
Package:
one-roof-auth-axis-bootstrap-ratification-rehearsal-go-nogo-2026-06-02Mode: 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:
- Authorization gate unsatisfied —
os_proposal_approvals = 0; no L2+L4 ratification; no SB-0 substrate. A GO requires a legitimate, recorded authorization an agent cannot self-produce. - The build itself requires per-step
governance_build_authorizationgrants that cannot exist until SB-0 is built, which cannot be built until the model is ratified.
- Authorization gate unsatisfied —
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 | NO — os_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 |
7.7 Cross-links
- 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]].