07 — Self-Review & Acceptance

Package: one-roof-auth-model-ratification-intake-2026-06-02 Mission: ONE_ROOF_AUTH_MODEL_RATIFICATION_INTAKE_AND_DECISION_RECORD

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7.1 Completion-criteria check (mission §3)

#	Criterion	Status	Evidence
1	State recovery complete	PASS	doc 00 §0.3 (bootstrap docs 01/07/08, hardening 02/03/12/13/14, memory)
2	Live governance substrate checked	PASS	doc 02 — counts, to_regclass, apr_action_types, table scan, quorum fns, idle-tx, all read-only
3	D-BOOT-1/D-BOOT-2 ratification requirement explicit	PASS	doc 01 §1.5 R-REQ
4	Legitimate decision/intake path identified	PASS	doc 03 D-PATH (= human packet; not Agent-recordable in substrate)
5	If Agent-recordable → record + verify	N/A	not Agent-recordable (doc 03); correctly produced no record
6	If not Agent-recordable → human packet produced	PASS	doc 04 (exact fields + UI/manual steps)
7	No fake/self-approval/e-sign fabrication	PASS	doc 07 §7.3; os_proposal_approvals untouched (0)
8	Build decision explicit and honest	PASS	doc 05 — NO-GO, two independent reasons
9	No unsafe mutation occurred	PASS	only read-only query_pg + local filesystem writes; idle-tx=0

Overall: PASS.

7.2 The seven required outcomes (mission §2)

1. Decision needing ratification: adopt L0–L4 model — redefine M-1 → SB-0 per-step grant; reserve os_proposal_approvals for L4 (doc 01).
2. Substrate that can legally record it: none can record it as an Agent-authored governed act (doc 02 §2.2).
3. Agent create legitimate record without self-approval/e-sign forgery? No (doc 03).
4. If yes → record + verify: N/A (not Agent-recordable).
5. If no → human packet: produced (doc 04).
6. Build GO/NO-GO: NO-GO; status GO_TO_RATIFICATION_INTAKE sustained (doc 05).
7. Next macro: P-PUB ∥ P2-EXEC → H-RATIFY (human) → P3 gated SB-0 (doc 06).

7.3 Forbidden-compliance attestation (mission §5)

Forbidden action	Occurred?
Phase-1 build	NO
Persistent SB-0/axis substrate build	NO — objects still ABSENT (to_regclass=null)
Fake approval	NO
Self-approval	NO
E-sign fabrication	NO — os_proposal_approvals = 0, untouched
Write to os_proposal_approvals	NO
Event / DOT registration	NO
Event emit	NO
Directus / Qdrant / Nuxt mutation	NO — only read-only SELECTs + local filesystem report writes; KB ingestion deliberately deferred (doc 03 §3.4) to avoid Qdrant write (subsequently authorized + executed by the PUBLISH_VERIFY_AND_CLOSE mission)
Law enactment / version / status change	NO
Production change	NO
Hardcode	NO — packet references live action-types as-found; no invented codes (left proposed_action_code blank)
Local governance island	NO — explicitly declined to write a synthetic governance_audit_log row (doc 02 §2.2)

7.4 Self-critique / residual risks

• R1 — GPT review file absent on FS. The mission-named gpt-review-bootstrap-artifacts-verified-go-to-ratification-intake-2026-06-02.md is not on the local filesystem (doc 00 §0.3). Its conclusion is already embedded in bootstrap doc 07, so analysis was not blocked — but P-PUB (doc 06) flags reconciling its true location (likely KB-only). Not a PASS-blocker; it would be PARTIAL only if its conclusion were needed and unavailable, which it is not.
• R2 — Did we under-record? One could argue the Agent could legitimately file the bare approval_requests request (a proposal, not an approval). We declined for three reasons (doc 03 §3.3): no governance action-type to reference (circular with SB-1), constitutional origination should be human, and this mission forbids Directus mutation outright. Under a future mission that explicitly permits filing the request, that step becomes available — the packet (doc 04 Step 1) is pre-written for exactly that.
• R3 — action='modify' guidance. Doc 04 sets action='modify' to avoid the 'add' auto-approve path. This is correct given live fn_auto_approve_add, but is a workaround; the durable fix is P6/N4. Flagged, not hidden.
• R4 — birth_registry drift. 1,074,290 now vs 1,074,279 in memory = organic growth (canonical_address still NULL); consistent with prior runs, no governance implication.

7.5 Verdict

PASS. The remaining governance blocker D-BOOT-1/D-BOOT-2 is precisely routed, not closed: it is not Agent-recordable, and a complete human/sovereign ratification-ready packet has been produced. Persistent BUILD: NO-GO; status GO_TO_RATIFICATION_INTAKE sustained, now with the intake artifact in hand. No unsafe mutation occurred.

7.6 Cross-links

• reviews docs [[00-overview-state-recovery]] … [[06-next-prompts]] of this package.
• sustains [[one-roof-auth-axis-bootstrap-ratification-rehearsal-go-nogo-2026-06-02]] doc 07/09.