KB-32C8
Governance→RP Handoff — 10 Self-Review (PASS) (2026-06-03)
4 min read Revision 1
one-roof-governanceregistries-pivotself-reviewpass2026-06-03
10 — Self-Review
Date: 2026-06-03. Mode: READ-ONLY. Verdict: PASS.
Completion criteria
| # | Criterion | Verdict | Evidence |
|---|---|---|---|
| 1 | State recovery complete | ✅ PASS | doc 01.A/B — all 7 sources reconciled; governance + RP sources of truth declared |
| 2 | Production live read-only verification complete | ✅ PASS | doc 01.C — 18 live checks via query_pg(directus); ospa=0/own=0/gap=210/axis absent/topic absent/scanner empty/idle=0 |
| 3 | Governance final status unambiguous | ✅ PASS | doc 02 — DONE / PRODUCTION-LIVE / CLONE-PROVEN / PACKAGED-GATED / FORBIDDEN kept separate |
| 4 | RP allowed/forbidden interfaces clear | ✅ PASS | doc 03 (allowed, read-only) + doc 04 (forbidden assumptions) |
| 5 | Post-gate rollout pointers exact | ✅ PASS | doc 05 — exact paths + verbatim post-gate prompt + double-gate safety |
| 6 | Open work map separated by domain | ✅ PASS | doc 06 — 6 domains (governance gated / RP / label_rule / events / UI-Nuxt / law) |
| 7 | One-page summary exists | ✅ PASS | doc 07 |
| 8 | Machine-readable index exists | ✅ PASS | doc 08 — JSON + YAML |
| 9 | Next RP prompt exists | ✅ PASS | doc 09 — M1 REGISTRIES_PIVOT_COUNT_INTEGRITY_READONLY_REHEARSAL, ready to paste |
| 10 | KB package published/readable | ✅ PASS | 11 docs uploaded under the handoff path; list/read/search verified (see below) |
| 11 | No forbidden action occurred | ✅ PASS | only SELECT against directus; zero writes; no rollout/clone/event/issue mutation |
Anti-failure check (the FAILED criterion)
"FAILED if handoff confuses clone-proven with production-live."
This package draws the line explicitly and repeatedly:
- doc 02.B = production-live (inert skeleton) vs doc 02.C = clone-proven (dropped/snapshot).
- doc 04 = a dedicated forbidden-assumptions table mapping each clone result to its real (clone-only) home.
- doc 07 golden rule + doc 08
forbidden_assumptionsarray. No claim that production governance is rolled out (ospa=0). No claim that clone results are production truth. ✅
Forbidden-action compliance
No production mutation · no rollout execution · no clone mutation · no event emit · no system_issues write · no DOT/handler/UI/Nuxt/Directus/Qdrant mutation · no approval/e-sign/os_proposal write · no law/version/status change · no stale package presented as canonical. ✅
Residual / honest caveats
- Gate monitor was validated via an equivalent inline composite query (same logic as
gate_check.sql), returning BLOCKED|ospa<1; the canonical.sqlfile itself was not re-executed end-to-end (read-only-by-design, identical result expected). os_proposal_approvalscounted bycount(*); the substantive gate is ≥1 approved proposal — currently 0 rows, so unambiguously BLOCKED.- Production rollout remains the single human blocker (ospa≥1); nothing in this handoff changes that.
Verdict
PASS — final Governance→Registries-Pivot handoff package is complete, accurate to live production, and safe for a future Agent to resume Registries-Pivot from.