103 — Phase 1 Build Authorization & Safety Pack — Self-Review

Mission §13 acceptance audit + §15 response basis. Tier: self-review. Mutation footprint: ZERO (KB docs 93–103 only; live PG read-only re-verify 2026-06-01).

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103.1 Acceptance criteria (mission §13)

#	Criterion	Met?	Evidence
1	State recovery complete	✅	read docs 00/86/87/88/89/90/91/92 + GPT review + 83/84 in full; rehearsal docs 57–66/75–86 distilled via memory index; live re-verify 2026-06-01
2	Phase 1 scope clear	✅	doc 93 §93.1 — six-component substrate spine in; T6/T7/backfill/DOT/activation/UI out
3	Stepwise build plan complete	✅	doc 94 — STEP 0–7, each with prereqs/allowed/forbidden/commit/stop/success/rollback/handoff
4	Per-step authorization forms complete	✅	doc 95 — STEP 1–6 forms + NO-GO/rehearsal-only form + sovereign-row note
5	Preflight checklist complete	✅	doc 96 — universal read-only block + per-step add-ons + 2026-06-01 baseline
6	Rollback/disaster runbook complete	✅	doc 97 — in-txn/post-commit/ordered reversal, DROP & DELETE order, restore, disaster stop + sovereign restart
7	SB-1 F-83-1 handling complete	✅	doc 98 — root cause, fix, verify, restore (keep fix), step-scoping, stop conditions
8	Build SQL pack specification complete	✅	doc 99 — file layout, sections, BEGIN/COMMIT boundaries, source map, no-hardcode/no-island, spec-only
9	GO/NO-GO matrix complete	✅	doc 100 — 12 rows × 8 columns + authorization keys + guards + live verdict
10	Post-build verification plan complete	✅	doc 101 — existence/constraints/triggers/counts/quietness, per-step + full sweep
11	All docs under implementation-index package	✅	93–103 appended to …/one-roof-governance-technical-addendum-and-implementation-index-2026-06-01/ (now 00–103, 104 docs)
12	No implementation occurred	✅	no DDL/DML committed; os_proposal_approvals=0 unchanged; only KB writes + read-only PG
13	No unsafe mutation occurred	✅	§103.3 forbidden-action audit all NO
14	Next build decision makable from this package without another design macro	✅	doc 100 (GO/NO-GO) + doc 95 (forms) + doc 102 P1 — the only missing input is the sovereign/council authorization, not engineering

Acceptance: PASS.

103.2 Mission §14 forbidden-list compliance

Forbidden	Occurred?	Evidence
COMMIT	NO	no transaction committed; this mission issued no BEGIN/COMMIT
Persistent PG mutation	NO	only read-only query_pg (one SELECT) issued
Schema/table/view/function/trigger creation	NO	none
Directus/Qdrant/Nuxt mutation	NO	no such calls
Approval row creation / self-approval	NO	os_proposal_approvals=0 unchanged; no APR
Event registration / emit	NO	event_type_registry/event_outbox governance untouched (read-only)
DOT registration	NO	dot_* untouched
Law enactment / version / status bump	NO	normative_registry=47, law_catalog=5 unchanged
Production route/API/UI	NO	none
Implementation disguised as authorization pack	NO	doc 99 is spec/pseudocode only; real SQL stays in design docs 16/17/38–41; §99.8 explicit exclusions
Hidden local governance island	NO	docs reference the existing Đ-32/Đ-37 spine; no-island checks specified (doc 99 §99.7)
Hardcode	NO	no-hardcode checks specified (doc 99 §99.6); scopes/action-types/owners are data
Competing package	NO	all 11 docs appended to the existing package

103.3 Quality / integrity checks

• Live-over-doc: every count re-verified live 2026-06-01 (os_proposal_approvals=0, apr_action_types=6, birth_apr=0, 6 targets ABSENT, etr/outbox governance=0, relations=8, idle_in_tx=0) — exactly the doc-91 baseline; baseline embedded in doc 96.
• No fabricated GO: doc 100 marks every row NO-GO-NOW; six are GO-WHEN-AUTHORIZED, none GO-NOW; M-1/C-1/C-2 explicitly required.
• Authority model honoured: sovereign-only os_proposal_approvals (M-1); council-only C-1/C-2/C-7; GPT/agent = rehearsal-only (docs 95/102 restate; no agent writes the auth row).
• F-83-1 correctly load-bearing: doc 98 specifies the fix, keeps it on rollback (does not restore the broken def), isolates it to the SB-1 step.
• Transaction strategy justified: per-step small transactions (doc 93 §93.3) — not mega-txn (can't authorize per-step), not over-fragmented (cohesive units commit together).
• No competing package; append-only: docs 93–103, numbering continues 92→103.

103.4 Remaining pre-build work (mission §15)

None that is engineering. The pack is complete; what remains before first COMMIT is exclusively:

1. Sovereign M-1 — President writes os_proposal_approvals for the chosen first step (recommended SB-12). Only the President can.
2. Council formal build records — C-1 (SB-2), C-2 (SB-1), C-7.x (later GCOS activation/backfill, out of Phase 1).
3. Apply doc-86 fold-ins at build — F-83-1 (SB-1, load-bearing), F-57-1 (SB-13), F-57-2/3/4 (SB-11), L-CANON-NULL (SB-10), L-WATERMARK (SB-13). Optional-but-recommended now: GPT review of 93–103 (doc 102 P6) and a rehearsal refresh on today's live state (doc 102 P2) — both runnable without authorization.

103.5 Build authorization status

NOT GRANTED. BUILD NO-GO. os_proposal_approvals=0 (live 2026-06-01) ⇒ COMMIT_FORBIDDEN. No step may be built on the strength of this pack, any rehearsal, or a GPT direction. The next legitimate build action requires a live sovereign approval row + the step's council record.

103.6 Self-review verdict

PASS. All 14 acceptance criteria met; the Phase 1 Build Authorization & Safety Pack (docs 93–103) defines scope/risk, a 6-step build plan, per-step authorization forms, a preflight checklist, a rollback/disaster runbook, the SB-1 F-83-1 fix requirement, a no-execution SQL-pack specification, a GO/NO-GO matrix, a post-build verification plan, next prompts, and this review — all appended to the existing implementation-index package, zero mutation, with the system engineering-ready and authorization-gated. The next build decision can be made from this package alone, given only the sovereign/council authorization that no agent can supply.