09 — Self-Review & Acceptance

Package: one-roof-auth-axis-bootstrap-ratification-rehearsal-go-nogo-2026-06-02 Mode: self-review of the rerun + publish + verify mission.

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9.1 Completion-criteria checklist (mission §7)

#	Criterion	Status
1	State recovery complete	✅ doc 00 (prior PASS invalid; valid input = hardening pkg; what reran; what forbidden)
2	Missing-artifact issue resolved by real publication	✅ docs 00–09 published to KB; verified §9.4
3	Live rehearsal completed (or explicitly blocked)	✅ completed (docs 03/04/05); not blocked
4	Docs 00–09 readable	✅ list/get/batch_read confirm (§9.4)
5	Cross-links present	✅ hardening 00/14 + impl-index 89 all rev 2 (doc 06 §6.2)
6	Search/list/read verification succeeds	✅ §9.4
7	Entry==exit and no residue proven	✅ two independent channels (§9.3)
8	Final GO/NO-GO explicit and honest	✅ GO_TO_RATIFICATION_INTAKE → BUILD NO-GO (doc 07)
9	No unsafe mutation occurred	✅ §9.5

9.2 Rehearsal acceptance (mission §4)

Required proof	Result
SB-0 substrate compiles (governance_build_authorization, v_build_auth_valid, verifier fn)	✅ R1/R2
axis_registry compiles	✅ R3
axis_assignment compiles	✅ R3
validity recomputed from backing quorum/evidence, not raw row	✅ R6 keystone (6 raw-active → 2 valid)
forged authorization fails closed	✅ BA-FORGED DENY
expired fails closed	✅ BA-EXPIRED DENY
consumed fails closed	✅ BA-CONSUMED DENY
revoked fails closed	✅ BA-REVOKED DENY
insufficient quorum fails closed	✅ BA-INSUFF DENY
sovereign-required without e-sign fails closed	✅ BA-SOV DENY
self-grant/self-approval fails closed	✅ INV-5 DENY (even on a valid grant)
axis constraints reject malformed rows	✅ A2/A4/A5/A6/A7 + zone enum
entry == exit after rollback	✅ R11 == R0
no residue / idle_in_transaction=0	✅ §9.3

9.3 Live residue evidence (two channels)

• Same session (post-ROLLBACK, R11): appr=211 votes=42 actypes=6 osprop=0 birth=1,074,279; SB-0/view/axis objects NULL; idle_in_transaction=0.
• Independent connection (read-only MCP, after the rehearsal): governance_build_authorization/v_build_auth_valid/axis_registry/axis_assignment ABSENT; 0 rehearsal functions left (quorum_passed/valid_sovereign_esign/fn_build_commit_allowed); os_proposal_approvals=0, approval_requests=211, apr_approvals=42, apr_action_types=6, birth_registry=1,074,279; idle_in_transaction=0; 0 leftover workflow_admin sessions.

9.4 Artifact verification evidence (KB)

• list_documents prefix …/one-roof-auth-axis-bootstrap-ratification-rehearsal-go-nogo-2026-06-02 → 10 items (00–09) (was 0 pre-publish).
• batch_read / get_document docs 00–09 → readable.
• search_knowledge for "auth axis bootstrap ratification rehearsal SB-0 governance_build_authorization" → surfaces this package.
• Cross-links: hardening 00 rev 2 (§0.5 bullet), hardening 14 rev 2 (N2/N5 addendum), impl-index 89 rev 2 (SB-0 STEP-0 addendum).

9.5 Forbidden-compliance (mission §8)

No persistent PG mutation; no COMMIT; no build; no real approval/self-approval/e-sign; no write to the real approval spine at all (valid path backed by an existing approved request); no event/DOT registration; no event emit; no Directus/Qdrant/Nuxt mutation; no law enactment/version/status change; no production change; no PASS claimed on unreadable artifacts (verified first); no GO claimed without legitimate authorization (GO_TO_RATIFICATION_INTAKE, build NO-GO); no hardcode (vocabularies are rows; verifier reuses the live quorum rule); no local governance island (verifier joins the live approval_requests/apr_approvals/apr_action_types spine; axis FK prevents orphans). Persistent writes this mission made: 10 KB docs + 3 additive cross-link edits.

9.6 Honesty notes / deviations

• F-AUTH-LIVE-1 deviation from paper spec adopted (president filter human+ILIKE), making the build more live-faithful.
• Safety improvement over the prior draft: valid-grant path uses a real approved request (APR-S178F18-FALLBACK-5) instead of seeding mock rows; birth_registry invariant throughout; F-83-1 hazard not reached this run (remains a build-time prerequisite).
• Insufficient-quorum test uses real approved APR-0234 (0 votes). The high-threshold pass branch is exercised on real data (APR-S178F18-FALLBACK-5); the high-threshold partial-fail branch (e.g. 1 council short) was not seeded to avoid real-spine writes — the fail-closed default still covers it (any non-passing quorum → excluded).
• NĐ-36-01 citation remains unverified (Điều 36 closest); design stands independent of the citation.

9.7 Verdict

PASS. The previously-missing bootstrap rehearsal package is now legitimately re-run, published, cross-linked, and independently verified in KB and live PG. Rehearsal REHEARSED-GREEN with entry==exit and zero residue. Final build decision: GO_TO_RATIFICATION_INTAKE → BUILD NO-GO. The one remaining gate (L2 council + L4 sovereign ratification) is a human/sovereign constitutional act no agent can satisfy.

9.8 Cross-links

• closes the rerun mandated by [[gpt-review-artifact-verification-confirms-bootstrap-package-missing-rerun-required-2026-06-02]] and [[auth-axis-bootstrap-artifact-verification-and-final-build-decision-2026-06-02]].
• rehearses [[one-roof-axis-auth-proposal-operational-hardening-build-ready-design-2026-06-02]]; decision in [[07-final-build-go-nogo-packet]]; next steps [[08-next-prompts]].