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_assumptions array. 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 .sql file itself was not re-executed end-to-end (read-only-by-design, identical result expected).
  • os_proposal_approvals counted by count(*); 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.

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