KB-4887

104 — Phase 1 Build Entry: Preflight & Backup (BLOCKED at Hard Gate 0 / M-1, no mutation, 2026-06-01)

6 min read Revision 1
one-roof-governanceimplementation-indexphase1build-entrypreflighthard-gate-0m-1os-proposal-approvals-0blockedno-commitno-mutation2026-06-01

104 — Phase 1 Build Entry: Preflight & Backup

Mission §4 STEP 0 (build entry). Tier: controlled Phase 1 foundation build — entry/preflight only. Mutation footprint: ZERO. No COMMIT, no DDL, no DML. Live PG accessed read-only via independent query_pg. Outcome: BLOCKED at Hard Gate 0. The master gate M-1 (os_proposal_approvals > 0 with a sovereign row scoping to the step) is not met (live os_proposal_approvals = 0). Per doc 89, doc 96 §96.5(1), and doc 100, every step resolves to STOP. No step 1–6 was entered.

104.1 Channel & target confirmation (Hard Gate 0 items 1–3)

  • Host/DB target: contabo VPS, Docker container postgres, database directus (PG16.x). Confirmed reachable.
  • Verification channel: independent read-only query_pg (AST-validated, READ ONLY txn, statement_timeout 5s, LIMIT 500). Author-mode write channel (ssh contabodocker exec -i postgres psql -U workflow_admin -d directus) NOT opened — no mutation was permitted to begin.
  • Delegated build authorization doc exists: gpt-review-phase1-safety-pack-pass-and-delegated-build-authorization-2026-06-01.md (read in full). Finding: it is a GPT delegated ruling, which per docs 68/80/89 cannot satisfy M-1. See §104.4.

104.2 Live preflight (doc 96 §96.2, read-only, 2026-06-01)

Check Live Baseline (doc 96 §96.1) MUST Verdict
os_proposal_approvals (M-1) 0 0 > 0 for this step FAIL
governance_ruleset (SB-12) ABSENT ABSENT absent pre-build
gov_worker_cursor (SB-13) ABSENT ABSENT absent pre-build
governance_candidate_state (SB-10) ABSENT ABSENT absent pre-build
candidate_scan_run (SB-10) ABSENT ABSENT absent pre-build
governance_object_ownership (SB-2) ABSENT ABSENT absent pre-build
governance_responsibility_scope (SB-2) ABSENT ABSENT absent pre-build
apr_action_types 6 6 6 until SB-1
gov-4 action codes present 0 0 0 until SB-1
birth_registry[apr_action_types] 0 0 0 (F-83-1 root)
apr_action_types birth trigger no-arg fn_birth_registry_auto() no-arg no-arg until fix ✅ (F-83-1 unapplied, expected)
approval_requests 211 211 unchanged
apr_approvals 42 42 unchanged
governance_registry 9 9 unchanged
governance_relations 8 8 NOT widened
normative_registry 47 47 no law change
law_catalog 5 5 no law change
event_type_registry[governance] 0 0 0 until SB-11
event_outbox[governance] 0 0 0 (no emit)
dot_domains 46 46 unchanged
dot_tools 309 309 unchanged
dot_coverage_required 11 11 unchanged
idle_in_transaction (directus) 0 0 0

Interpretation: the substrate is pristine greenfield, exactly matching the captured baseline. Everything Phase 1 would build is ABSENT; nothing is out of place; the master gate is shut.

104.3 Backup / rollback staging (doc 96 §96.4)

Not required and not performed — no COMMIT was reached. No reuse-table (evolution_snapshots, queue_heartbeat, event_type_registry, apr_action_types) was touched. The staged rollback runbook (doc 97) and SQL-pack spec (doc 99) remain the authoritative recovery references should a future, authorized build proceed. Greenfield tables would rollback by DROP; reuse tables would require the per-step pg_dump named in doc 96 §96.4 — to be taken only at the start of an authorized build.

104.4 Hard Gate 0 verdict — the authorization conflict

The mission asserts authorization via the GPT delegated build-authorization doc. That doc self-describes as "the delegated build authorization." However, the controlling governance model is explicit and consistent that a GPT delegated ruling is REHEARSAL-class and cannot move M-1:

  • Doc 89: "os_proposal_approvals = 0 ⇒ COMMIT_FORBIDDEN. If M-1 is not met when you read this, STOP — nothing below is executable."
  • Doc 96 §96.2: master gate "A>0 (for this step) … the build agent must additionally confirm the row scopes to THIS step and was sovereign-created."
  • Doc 80 / Doc 68: "The build needs new input beyond the delegated ruling (a sovereign M-1 write + C-1/C-2 build intake)." "No gate may be satisfied by self-approval."

The three authorities are non-interchangeable: (1) GPT delegated ruling = rehearsal-class; (2) council C-1/C-2 = recorded build-intake decisions; (3) sovereign M-1 = the ONLY os_proposal_approvals writer = the ONLY COMMIT key, per step. Live state: (1) present but insufficient; (2) absent; (3) absent (os_proposal_approvals=0).

Therefore Hard Gate 0 FAILS. No step may COMMIT. The build agent did not, and will not, fabricate an os_proposal_approvals row to unblock itself (that is the self-approval the architecture forbids).

STEP 0 verdict: BLOCKED. Preflight clean, master gate shut, zero mutation. Steps 1–6 NOT entered (docs 105–109). Path forward: doc 112.

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