51 — Build-Prep Bundle Self-Review & Acceptance (docs 45–50)

Path: knowledge/dev/reports/architecture/one-roof-governance-technical-addendum-and-implementation-index-2026-06-01/ Doc: 51. Role: Self-review and acceptance of this mission's output (docs 45–50) against the mission acceptance criteria, with forbidden-compliance attestation and a weaknesses register. Status: SELF-REVIEW ONLY. Zero PG / Directus / Qdrant / Nuxt mutation. KB writes only (docs 45–51 created; non-semantic cross-ref headers prepended to docs 24/25). Date: 2026-06-01. Verdict: PASS (design/decision/rehearsal-prep only; build remains NO-GO).

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51.1 Mission acceptance criteria (§9) — item by item

#	Criterion	Verdict	Evidence
1	State recovery complete	PASS	All 15 mandated docs read in full (00, 24, 25, 31–35, 38–42, GPT review, muc-tieu-mo law) via dense verbatim digests; live PG re-verified read-only (8 queries). State-recovery verdict in §51.3.
2	Consolidated build index OR crossrefs eliminate docs 24/25 stale-read risk	PASS (both done)	Doc 45 consolidated build index (THE RULE "T6/T7 build requires GCOS", conflict order, read order, stale-doc warning, 10-addenda pinned, live corrections, min final-report fields) AND non-semantic cross-ref headers prepended to docs 24+25 (§45.9).
3	C-7 decision packet complete	PASS	Doc 46 covers all 5 items (input-trust, ruleset owner, backfill ruleset, 60-day cut-over, observer-trigger), each with question/default/rejected-alts/unlocks/not-unlocks/wording/risks/no-self-approval/impl-NO-GO.
4	Red-team ≥ 50 scenarios + meets thresholds	PASS	Doc 47: 74 scenarios (≥50), all 22 mandated classes mapped; 100% critical caught/classified; no uncaught missed-object / stale-verdict / island path; 12 residual controls routed to doc 49.
5	Author-mode rehearsal prompts paste-ready	PASS	Doc 48: 7 prompts (SB-12/13/10 BEGIN..ROLLBACK, SB-11 register, combined, T6/T7 patch, rollback verification); each starts-from-package, re-verifies live, entry==exit, forbids COMMIT w/o human approval, success criteria.
6	Implementation gate checklist complete	PASS	Doc 49: master gate (M-1..M-5), approvals A-1..A-9, blockers per step, docs read, rehearsal evidence RE-1..RE-7, rollback, no-hardcode/no-island, Directus/Nuxt/event/DOT/Birth boundaries, residual RR-1..RR-12, final-report fields.
7	All docs under the implementation-index package	PASS	Docs 45–51 all under …/one-roof-governance-technical-addendum-and-implementation-index-2026-06-01/. No competing package created.
8	No implementation occurred	PASS	No schema/table/view/function/trigger created; no DOT registered; no event registered/emitted; no approval created; no law enacted; no worker started. All rehearsal DDL is prompt text for future BEGIN..ROLLBACK, not executed.
9	No unsafe mutation occurred	PASS	PG access was read-only (query_pg, AST-validated READ ONLY). Only mutations: KB doc writes (45–51) + two content-only cross-ref headers on 24/25 — non-semantic, reversible, mission-authorized (§51.4).

Overall: PASS. All nine criteria met.

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51.2 Docs created / changed by this mission

Created (7, all revision 1): 45 (consolidated build index/crossrefs), 46 (C-7 packet), 47 (red-team, 74 scenarios), 48 (rehearsal prompt pack, 7 prompts), 49 (implementation gate checklist), 50 (next prompts), 51 (this self-review).

Patched (content-only, non-semantic, reversible): 24 (rev 1→2) + 25 (rev 1→2) — a single ⚠️ BUILD ADDENDUM — NON-SEMANTIC CROSS-REFERENCE block prepended above the heading; the heading, the Status: line, and 100% of the design body are byte-identical (§45.9). Rollback = delete the block.

The package is now 00–51 (52 docs).

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51.3 State-recovery verdict (mission §1)

• Latest controlling package: the implementation-index package (docs 00–51); doc 00 is the mandatory entrypoint; the GCOS substrate (docs 31–44) is the newest design layer; this mission appended 45–51. For the T6/T7 track specifically, doc 45 is the build-prep entrypoint.
• What is complete: Round-4 concept; SB-1/SB-2 detailed design (16–22) + C-1/C-2 packet (23); T7 (24) + T6 (25) base design; OP-B (26) + auto-approve hardening (27); GCOS branches A–D (31–34) + integration (35); SB-12/13/10/11 detailed design (38–41) + GCOS build readiness (42); GPT review PASS. This mission: cross-ref/build-index, C-7 packet, red-team PASS, rehearsal prompts, gate checklist.
• What is still NO-GO: ALL build/apply. G-DDL not rehearsed live; G-C7 pending; G-RBE (no governance domain registered — confirmed absent live); G-SB2 (owner tables absent — confirmed); G-SB1A/G-APPLY (handler unimplemented, os_proposal_approvals=0 → COMMIT_FORBIDDEN). T6/T7 build gated on GCOS + SB-10..13 + the 10 addenda. Law enactment, version/status bump, event emit, DOT registration, approvals — all NO-GO.
• What this mission may change: KB docs only — append 45–51; optional content-only cross-ref patches to 24/25. (Both done.)
• What this mission must NOT change: PG/Directus/Qdrant/Nuxt; schema/tables/views/functions/triggers; DOT registration; event registration/emit; approvals; law/version/status; the semantic content of docs 24/25; no competing package; no hardcode; no island. (All honored.)

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51.4 Live re-verification — corrections fed into the bundle (live wins)

Re-verified read-only on 2026-06-01; the muc-tieu-mo law (if_stated_value_differs_from_live_evidence_live_evidence_wins) governs:

• birth_registry = 1,042,909 rows (all status='born', born_at 0 nulls) — grew ~+5,190 since the GCOS docs (which cited 1,037,716 / 1,037,724). Recorded as doc 45 §3 correction C-1 and propagated into the red-team (RT-09/12/35), rehearsal prompts (re-verify-live steps), and gate checklist. Implication: the spine is still growing → backfill must be incremental, handoff must sustain. Build agents must size to the current live count.
• canonical_address NULL in all 1,042,909 rows (0 non-null) — confirms candidate_key = collection_name:entity_code (doc 40 §40.5). C-2.
• Watermark types confirmed: birth/changelog id = integer, outbox id / cursor last_event_id = uuid → SB-13 text-generalized watermark is correct. C-3.
• All 4 GCOS target tables + both SB-2 tables ABSENT (greenfield). C-5.
• No governance event domain; measurement_registry 142/140; evolution_snapshots 1; derived_objects_registry 7; os_proposal_approvals 0; event_pending 0. C-4/C-6/C-7/C-8.
• 10-vs-11 pinned: doc 35 §3.2 has exactly 10 patch rows; §7's "eleven" is documentation drift (OI-45-1). Authoritative count = 10.

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51.5 Forbidden-compliance attestation (mission §10)

Forbidden	Complied?	Note
Persistent PG mutation	✅ none	Only read-only query_pg (AST-validated READ ONLY).
Directus mutation	✅ none	—
Qdrant/vector write	✅ none	—
Nuxt/UI/API/route implementation	✅ none	—
COMMIT	✅ none	No DDL/DML executed at all.
Schema/table/view/function/trigger creation	✅ none	Rehearsal DDL is prompt text only (future BEGIN..ROLLBACK).
DOT registration/implementation	✅ none	—
Event registration	✅ none	governance domain remains absent.
Event/job/notification emit	✅ none	event_outbox untouched.
Approval creation	✅ none	os_proposal_approvals still 0.
Self-approval	✅ none	C-7 packet explicitly routes decisions to council+sovereign, proposer≠approver.
Law enactment	✅ none	normative_registry/law_catalog untouched.
Version bump / status change	✅ none (semantic)	Docs 24/25 Status: lines + semantic versions untouched; only the KB storage revision integer auto-incremented by the content-only header patch (mission option B authorizes this; not a semantic version/status change).
Implementation disguised as design	✅ none	All deliverables are control/decision/analysis docs + prompt text.
Hardcode	✅ none	No literal class/axis/owner lists authored; doc 49 §49.6 enforces registry-sourcing at build.
Hidden local governance island	✅ none	Doc 49 §49.6 + doc 42 §42.8 one-of-each reuse enforced; SB-11 = 0 new tables.
Competing package	✅ none	All docs in the existing package.

One action requiring transparency: the cross-ref header patches incremented docs 24/25's KB storage revision 1→2. This is the mission's explicitly-allowed Branch-A option B ("apply tiny content-only cross-reference patches to docs 24/25"), is non-semantic (no contract/business-meaning change; Status: lines unchanged), qualifies under muc-tieu-mo §4G (contract_unchanged, business_meaning_unchanged, rollback_safe, documented), and is fully reversible. It is the only edit to a previously-frozen doc; doc 45 §9 documents it; rollback is a single block deletion.

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51.6 Weaknesses / limitations / open items

1. OI-45-1 — doc 35 §7 "eleven" vs §3.2 "ten". Left as a documented drift (count pinned at 10 in doc 45 §45.4); a future surgical-drift patch should reconcile §7's prose. Not load-bearing once the count is pinned.
2. Rehearsals not executed. Doc 48 prompts are prepared, not run — by mandate (build NO-GO, query_pg read-only). Reversibility is argued (additive/greenfield/empty-at-create) and will be proven only when an operator runs the BEGIN..ROLLBACK in author-mode. The greenfield/absence facts are live-confirmed, which de-risks but does not substitute for the rehearsal.
3. 12 residual controls (RR-1..RR-12) are build-time, not design-closable now. The red-team PASS depends on doc 49 enforcing them at build. They are explicit and routed, not silent, but they are obligations on a future agent.
4. C-7 defaults are recommendations, not rulings. Doc 46 binds nothing; if council chooses differently (e.g. Option A storage for the ruleset, or forbids Option B entirely), dependent steps shift. The packet handles this by stating rejected alternatives and what each ruling does/does-not unlock.
5. Live counts drift. birth_registry grew ~5k during the GCOS authoring window alone; every build/rehearsal must re-verify live (doc 45 §3) rather than trust any printed number — including the numbers in this bundle.
6. SB-3 / IU axis-grain cap. The 3-axis IU envelope cap is documented and now made visible (RR-6: emit governance_schema_drift on a 4th IU axis), but full generalization waits on SB-3 — outside this mission's scope.
7. Memory note (housekeeping): the user's auto-memory index still records birth_registry ≈1,037,724; it should be updated to the live 1,042,909 (and to note this build-prep bundle exists). Tracked as a post-mission memory update.

None of these is an uncaught critical path; each is either a build-time obligation (routed to doc 49) or a documentation/housekeeping item.

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51.7 Final verdict

PASS — design / decision / rehearsal-prep only. The docs 24/25 stale-read risk is closed (build index + in-doc headers); the C-7 surface is fully packaged; the GCOS chain survives a 74-scenario red-team with no uncaught critical path; 7 paste-ready author-mode rehearsal prompts are prepared; and a master implementation gate checklist stands ready. Build remains NO-GO pending C-7 rulings, author-mode rehearsals, SB-10/11/12/13 build, SB-1/SB-2 (owner/apply), and a recorded sovereign approval (os_proposal_approvals > 0 ⇒ the only path past COMMIT_FORBIDDEN). No forbidden action occurred; no unsafe mutation occurred; no hardcode; no hidden local governance island; no competing package.