56 — Decision-Intake & Rehearsal-Orchestration Bundle Self-Review & Acceptance

Path: knowledge/dev/reports/architecture/one-roof-governance-technical-addendum-and-implementation-index-2026-06-01/ Doc: 56. Role: Self-review and acceptance of the decision-intake + rehearsal-orchestration bundle (docs 52–55) produced this mission. Verdict: PASS — orchestration/control output, design-only, zero mutation, build NO-GO upheld. Status: SELF-REVIEW / CONTROL DOCUMENT ONLY. Zero mutation. Date: 2026-06-01.

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56.0 Mission recap

Mission: ONE_ROOF_GOVERNANCE_DECISION_INTAKE_AND_REHEARSAL_ORCHESTRATION — orchestrate the next decision/rehearsal phase without implementing anything. The GPT review (2026-06-01) recommended exactly this: "Move to decision-intake and rehearsal-prep sequencing, not build." Output: docs 52–56 appended to the existing implementation-index package; no competing package.

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56.1 Acceptance criteria (mission §9) — checked

#	Criterion	Met?	Evidence
1	State recovery complete	✅	§56.2 — docs 00/45/46/48/49 + GPT review read in full; 47 (RR-1..12 verbatim from doc 49) + muc-tieu-mo law via memory + citation; live re-verify run
2	Decision ledger complete	✅	doc 52 §52.1 — 11 decisions, full 9-field schema each; §52.2 summary table
3	Ruling checklist complete	✅	doc 52 §52.3 — R-1..R-11 line-by-line, approve/reject, no fake/agent approval, silence≠approval
4	Rehearsal orchestration complete	✅	doc 53 — R-1..R-7 with prerequisite/inputs/channel/forbidden/evidence/success/rollback/next-gate; gating diagram; live readiness snapshot
5	Build-NO-GO attestation clear	✅	doc 54 — ready/not-ready, why NO-GO, per-step GO conditions, re-verify block, risk register K-1..K-19
6	Next prompts paste-ready	✅	doc 55 — 8 prompts, each starts from doc 45 + doc 49, Hard Gate 0 + live re-verify
7	All docs under implementation-index package	✅	all 5 docs under …/one-roof-governance-technical-addendum-and-implementation-index-2026-06-01/52..56
8	No implementation occurred	✅	§56.3 forbidden-compliance
9	No unsafe mutation occurred	✅	KB writes only (docs 52–56); all PG access read-only via query_pg

Overall: PASS.

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56.2 State-recovery verdict

Read in full this mission: doc 00 (read-me-first), doc 45 (build index), doc 46 (C-7 packet), doc 48 (rehearsal prompts), doc 49 (gate checklist), and the GPT review. Doc 47 (red-team) and the muc-tieu-mo law were covered via (a) the verbatim RR-1..RR-12 reproduction inside doc 49 §49.8, (b) detailed MEMORY.md summaries, and (c) the law's core rules cited throughout the source docs (no-hardcode §5, gate-before-live-action §6, Điều 45, live-evidence-wins §1, §4G surgical patch). Minor weakness: docs 47 and the law were not opened byte-for-byte this mission — mitigated as above; flagged in §56.4 W-1.

State stated (mission §1):

• Latest controlling package: …/one-roof-governance-technical-addendum-and-implementation-index-2026-06-01/ (docs 00–56); doc 00 controls overall, doc 45 is the T6/T7+GCOS build-track gate.
• Decisions still pending: C-1, C-2, C-7.1–C-7.5, OP-B (C-3/C-4), C-5, H-1/H-2/SB-6 (sovereign), L-1/L-2 — all PENDING/NOT-MET (doc 52).
• Gates still red: M-1 (os_proposal_approvals=0), G-C7 (A-3..A-7), G-DDL (not rehearsed live), G-SB2/G-SB1A (SB-1/SB-2 not built), G-APPLY (NO-GO); SB-10/11/12/13 not built.
• Rehearsals allowed: author-mode BEGIN..ROLLBACK (doc 48 prompts 1–7) ending in ROLLBACK, proving entry==exit, via the operator psql channel; read-only pre-flight via query_pg.
• Actions still forbidden: COMMIT, schema/DOT/event registration, emit, approval/self-approval, law enactment/version/status change, Directus/Qdrant/Nuxt mutation, persistent PG mutation (mission §10).

Live re-verification (read-only, 2026-06-01): birth_registry 1,042,938 (all born, canonical 0 non-null); 4 GCOS + 2 SB-2 tables absent; os_proposal_approvals 0; no governance event domain; watermark int/int/uuid/uuid; measurement_registry 142/140; evolution_snapshots 1; buses outbox 182,731 / pending 0 / read 182,370 / sub 3 / heartbeat 3; system_issues 191,307; registry_changelog 68,444. All doc 45 §45.3 corrections hold; only +29 birth growth + minor bus drift. Live wins, recorded in docs 53/54.

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56.3 Forbidden-compliance (mission §2 Hard Gate 0 + §10)

Explicit confirmation — none of the following occurred:

• ❌→✅ No persistent PG mutation — all PG access via query_pg (AST-validated, READ ONLY transaction, read-only role); 6 read-only queries total.
• ✅ No Directus / Qdrant / Nuxt mutation.
• ✅ No COMMIT.
• ✅ No schema/table/view/function/trigger creation.
• ✅ No DOT/event registration.
• ✅ No event/job/notification emit.
• ✅ No approval creation; no self-approval; no decision recorded as "decided"; silence not treated as approval.
• ✅ No law enactment; no version bump; no status change; no normative_registry/law_catalog/governance_docs write.
• ✅ No implementation disguised as orchestration — docs 52–55 are ledger/checklist/plan/prompts only; doc 53 explicitly runs nothing; doc 55 Prompt 8 is conditional and STOPs on M-1=0.
• ✅ No hidden local governance island — no new bus/store/domain; reuse-first preserved; one-roof discipline upheld.
• ✅ No competing package — all 5 docs appended under the existing implementation-index package (docs 52–56).
• ✅ Mutation footprint = KB documents only (docs 52, 53, 54, 55, 56).

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56.4 Weaknesses & residual items (honest)

ID	Weakness	Mitigation / disposition
W-1	Docs 47 (red-team) + muc-tieu-mo law not re-read byte-for-byte this mission	RR-1..RR-12 reproduced verbatim in doc 49 §49.8 (read in full); law rules cited throughout source docs + MEMORY summaries; no decision here depends on unread detail
W-2	First upload of doc 52 timed out (vector-processing latency)	Verified non-persistence via list_documents (0 items), then re-uploaded successfully (status: created); no duplicate created
W-3	Decision defaults for C-1/C-2/OP-B/C-5 drawn from MEMORY summaries of docs 16/17/23/26/10, not a fresh full re-read of those docs	Defaults are clearly labelled "proposed, not binding"; the ruling session (Prompt 1) re-presents exact wording from the source docs before any recording; no default is treated as decided
W-4	OI-45-1 (doc 35 §7 "eleven" vs §45.4 "ten") still unpatched	Carried forward per doc 45's decision not to semantically edit a frozen doc; count pinned at 10 in docs 53/55; flagged for a future surgical-drift patch
W-5	Rehearsals not executed (by design)	Mission forbids execution beyond read-only; orchestration sequences them; execution is Prompts 2–6 (future, operator channel)

None of these affects the PASS verdict; all are disclosed.

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56.5 No-hardcode / no-island attestation

• No-hardcode: docs 52–55 introduce no class/axis/owner/rule/scope literal; every reference points to a registry/catalog/config (e.g. trust → per-(source,scope) registry; scopes → governance_responsibility_scope; rules → enabled measurement_registry; owner → v_object_effective_owner). The orchestration preserves the no-hardcode requirement (RR-12, K-14) into the rehearsal/build steps.
• No-island: the plan reuses the single bus/issue-store/audit/cursor-family/candidate-store; SB-11 = 0 new tables; detection (GOV-SIV/Điều 31) → approve (Điều 32) → execute (GOV-DOT/Điều 35) separation preserved; no second governance roof introduced (K-13).

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56.6 Verdict

PASS. Decision intake (doc 52), ruling checklist (doc 52 §52.3), rehearsal orchestration (doc 53), build-NO-GO attestation + risk register (doc 54), and next prompts (doc 55) are complete, internally consistent, anchored to live read-only evidence, and fully within the design-only / no-mutation / no-self-approval envelope. Build remains NO-GO (os_proposal_approvals = 0 ⇒ COMMIT_FORBIDDEN; C-7 + C-1/C-2 unruled; G-DDL not rehearsed; SB-10/11/12/13 + SB-1/SB-2 not built). Next: Prompt 1 (council ruling) ∥ Prompts 2–6 (rehearsals), then Prompt 7 (GPT review); Prompt 8 (build) stays gated.

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56.7 Docs created this mission

Doc	Title	Branch
52	Decision-Intake Ledger & Council/Human Ruling Checklist	A + B
53	GCOS Rehearsal Orchestration Plan	C
54	Build-NO-GO Attestation & Risk Register	D
55	Next Paste-Ready Prompts (decision-intake + rehearsal sequencing)	E
56	This self-review & acceptance	—

Package now 00–56 (57 docs). No competing package; no semantic edit to any frozen doc; the only changes to docs 24/25 remain the doc-45 cross-ref headers.