KB-51AC

00 — Overview & State Recovery (Auth-Model Ratification Intake)

6 min read Revision 1
one-roof-governanceauthratificationintaked-boot-1d-boot-2go-to-ratification-intakebuild-no-goread-onlyno-commit2026-06-02

00 — Overview & State Recovery

Package: one-roof-auth-model-ratification-intake-2026-06-02 Mission: ONE_ROOF_AUTH_MODEL_RATIFICATION_INTAKE_AND_DECISION_RECORD Mode: ratification intake + legitimate decision-record handling. NO BUILD. NO COMMIT. No e-sign fabrication. Date: 2026-06-02 · Effort: xhigh


0.1 Where this sits

The bootstrap rehearsal package one-roof-auth-axis-bootstrap-ratification-rehearsal-go-nogo-2026-06-02 closed at:

  • Final build decision: GO_TO_RATIFICATION_INTAKE
  • Persistent BUILD: NO-GO
  • Ratification status: READY_NOT_ENACTED

That package proved (live, BEGIN..ROLLBACK, zero residue) that SB-0 (governance_build_authorization + v_build_auth_valid + verifier) and the axis substrate (axis_registry / axis_assignment) compile and behave correctly, and that 7 fail-closed forgery modes all DENY. It produced a decision record (its doc 01) but explicitly enacted nothing — it created no approval, no e-sign, no SB-0 object.

This package executes the next legitimate step (P2 / hardening doc 14 N1): take the two remaining governance decisions to ratification intake, and decide — from the live governance substrate — whether an Agent can legitimately record the ratification, or whether it requires human/sovereign action outside Agent execution.

0.2 The two decisions under ratification

ID Decision
D-BOOT-1 Redefine M-1 from os_proposal_approvals > 0 to per-step technical build authorization through SB-0 (governance_build_authorization L3 grant, recomputed from backing L2 quorum).
D-BOOT-2 Adopt SB-0 governance_build_authorization as the L3 technical build gate and reserve os_proposal_approvals for L4 sovereign e-sign only.

D-BOOT-1 and D-BOOT-2 are one joint constitutional act: adopt the L0–L4 authorization ladder. (Detail in doc 01.)

0.3 State recovery — sources read

  • …/one-roof-auth-axis-bootstrap-ratification-rehearsal-go-nogo-2026-06-02/ docs 01, 07, 08 (decision record, final GO/NO-GO, next-prompts).
  • …/one-roof-axis-auth-proposal-operational-hardening-build-ready-design-2026-06-02/ docs 02 (state machine), 03 (build-ready substrate), 12 (required patches → L4 target governance_sovereign_esign), 13 (readiness matrix), 14 (next-prompts N1).
  • Auto-memory index (prior runs 2026-06-01 → 2026-06-02): birth_registry growth, os_proposal_approvals=0 invariant, F-AUTH-LIVE-1 (president = human ILIKE, not approver_type).
  • GPT review file named in the mission (gpt-review-bootstrap-artifacts-verified-go-to-ratification-intake-2026-06-02.md) is NOT present on the local filesystem under knowledge/dev/reports/architecture/ (verified via find). Treated as an upstream/KB-side artifact; its conclusion (GO_TO_RATIFICATION_INTAKE) is already embedded in the bootstrap package doc 07 and is the basis of this mission. No analysis is blocked by its absence — see doc 07 §7.x note and self-review (doc 07/09 of this package).

0.4 Live substrate re-verification (read-only, 2026-06-02)

Full evidence in doc 02. Headline:

Surface Value Meaning
os_proposal_approvals 0 L4 sovereign e-sign gate UNSATISFIED
governance_build_authorization (SB-0) ABSENT (to_regclass=null) L3 substrate does not exist
axis_registry / axis_assignment ABSENT downstream substrate absent
apr_action_types 6 rows (sales/migration only) no governance build-auth action-type (SB-1 unbuilt)
ratification / council / sovereign table none exist no governed surface to record the act
governance_audit_log exists, keyed relation_id relation-verification log — not a decision ledger
approval_requests / apr_approvals 211 / 42 L2 spine + fn_apr_quorum_check live and intact
idle_in_transaction (workflow_admin) 0 no residue from prior rehearsals

0.5 Verdict preview (full chain in docs 03–05)

  • Ratification requirement: EXPLICIT — D-BOOT-1/2 require a one-time L2 council + L4 sovereign constitutional ratification (self-authorization is circular).
  • Live substrate verdict: No live surface can legitimately record this as a governed approval an Agent is entitled to author.
  • Agent-recordable? NO — for two independent reasons (legitimacy and this mission's forbidden scope).
  • Deliverable: a human/sovereign ratification-ready packet with exact UI/manual steps (doc 04).
  • Build after intake: persistent BUILD: NO-GO (unchanged); status remains GO_TO_RATIFICATION_INTAKE, now with the intake packet produced.
  • continues [[one-roof-auth-axis-bootstrap-ratification-rehearsal-go-nogo-2026-06-02]] doc 08 P2.
  • implements [[one-roof-axis-auth-proposal-operational-hardening-build-ready-design-2026-06-02]] doc 14 N1.
  • live evidence: [[02-live-governance-substrate-analysis]]; decision: [[03-legitimate-recording-path-decision]]; packet: [[04-ratification-artifact-or-human-packet]].
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