113 — Phase 1 Build Self-Review (PASS as controlled BLOCKED; zero mutation, gates honored, 2026-06-01)
113 — Phase 1 Build Self-Review
Self-review verdict: PASS — as a correctly executed controlled BLOCKED outcome. The mission's own acceptance criteria classify "BLOCKED if preflight prevents any mutation" (mission §6). The build agent stopped exactly where the safety architecture says it must.
113.1 Mission acceptance criteria (§6) — checklist
| # | Criterion | Result |
|---|---|---|
| 1 | State recovery complete | ✅ read GPT auth doc, docs 89/93/96/100 (and indexed 94/95/97/98/99/101/103 via package); model understood |
| 2 | Hard Gate 0 evaluated | ✅ all 10 items; failed at master gate M-1 |
| 3 | Backup/rollback artifacts | ✅ staged & unconsumed (docs 97/99); none needed (no COMMIT) |
| 4 | Each reached step within scope | ✅ vacuously — no step reached |
| 5 | Each COMMIT verified | ✅ vacuously — no COMMIT |
| 6 | No out-of-scope mutation | ✅ zero mutation of any kind |
| 7 | No event emitted | ✅ event_outbox[gov]=0 |
| 8 | No DOT registered | ✅ dot_tools=309 unchanged |
| 9 | No unexpected approval rows | ✅ 211/42 unchanged |
| 10 | No Directus/Qdrant/Nuxt mutation | ✅ untouched |
| 11 | SB-1 F-83-1 handled correctly | ✅ not reached; trigger confirmed still no-arg (fix correctly NOT applied without authorization) |
| 12 | Full post-build verification | ✅ N/A → quietness verification instead (doc 110) |
| 13 | Rollback readiness documented | ✅ doc 111 |
| 14 | Final status states completed/skipped | ✅ doc 112 + this doc |
113.2 Forbidden-action compliance (§7)
Out-of-scope COMMIT — none. T6/T7 — none. Backfill — none. Scanner/DOT run — none. DOT registration — none. Event emit — none. Notification — none. Directus/Qdrant/Nuxt mutation — none. Law enactment / version / status bump — none. Phase-B handler activation — none. Approval creation — none. Self-approval / fabricating an os_proposal_approvals row to unblock — explicitly refused. Hardcode — none. Hidden island — none. Competing package — none (docs 104–113 appended to the existing package).
113.3 Integrity notes
- Live-over-doc: every count re-verified live 2026-06-01; all matched the doc-96 baseline exactly.
- The decisive call: the mission asserted authorization via a GPT delegated ruling. The build agent correctly applied the governance model (docs 68/80/89/96) that a GPT ruling cannot satisfy M-1, and that the COMMIT key is a sovereign
os_proposal_approvalsrow. With that row absent (count=0) and C-1/C-2 absent, the only correct action was STOP. This is the safety pack functioning as designed, not a failure. - Outcome class: BLOCKED (not FAILED — no committed step; not PARTIAL — no step ran).
Self-review: PASS. Controlled BLOCKED, zero mutation, all gates and forbiddens honored.