06 — Self-Review & Forbidden-Compliance

Package: one-roof-human-ratification-handoff-2026-06-02 Mission: PREPARE_HUMAN_RATIFICATION_HANDOFF_AND_POST_RATIFY_BUILD_GATE

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6.1 Required-outcome checklist (mission §2)

#	Required outcome	Delivered	Where
1	One-page human ratification checklist	✅	doc 01
2	Exact Directus/manual action list for L2 + L4	✅	doc 03 (§A L2-file, §B L2-vote, §C L4-esign)
3	Exact approval/e-sign wording for D-BOOT-1/D-BOOT-2	✅	doc 02 (§1 request, §2 L2 record, §3 L4 statement)
4	Exact post-human verification queries	✅	doc 04 (V1–V5, read-only SQL)
5	Exact GO condition (must-exist / must-change / must-stay-unchanged)	✅	doc 05 §5.1 (a)/(b)/(c)
6	Next build prompt that hard-stops unless ratification verified	✅	doc 05 §5.3
7	Clear statement that build is NO-GO until human act verified	✅	docs 00 §0.6, 05 §5.4, here §6.4

6.2 Completion criteria (mission §4)

Criterion	Met?
State recovery complete	✅ live read-only re-verified (doc 00 §0.3); identical to published intake
Human actions clear for non-technical execution	✅ doc 01 five boxes + doc 03 field-by-field
L2-council vs L4-sovereign difference explicit	✅ doc 01 table, doc 02 §4, doc 05
Approval wording copy-paste ready	✅ doc 02 §1–§3
Post-human verification precise	✅ doc 04 exact SQL + PASS thresholds
No claim ratification has happened	✅ explicitly NOT — APR-BOOT-AUTHMODEL-1 absent, os_proposal_approvals=0
Build NO-GO unless live verification later proves the act	✅ doc 05 gate CLOSED today; prompt hard-stops
No unsafe mutation	✅ read-only SELECTs + report-layer KB publish only

6.3 Accuracy corrections made this run (live wins over prior prose)

• approval_requests.quorum_passed does NOT exist as a column. Prior intake prose referenced it. Corrected: quorum is signalled by status='approved' (moved by the fn_apr_quorum_check trigger); verification checks status + underlying votes, never calls the function standalone, never hand-edits status. (docs 00 §0.4, 03 §B, 04 V1.)
• fn_apr_quorum_check is a trigger function (returns trigger, no args) — confirmed live; it cannot be invoked as a standalone verification call.
• APR-BOOT-AUTHMODEL-1 is confirmed absent live (count 0) → the human act has demonstrably not begun; baseline approval_requests=211 is therefore pre-act.
• Action-type codes re-confirmed live: add_field, amend_law, create_item, enact_nrm, patch_ops_code, update_item — none carries build-authorization semantics (SB-1 unbuilt).

6.4 Build verdict

Persistent BUILD: NO-GO. Unchanged and correct. The gate (doc 05) is CLOSED: live this run os_proposal_approvals=0, no L2 record on APR-BOOT-AUTHMODEL-1, governance_build_authorization ABSENT. The build becomes GO only after humans complete docs 01–03 and doc 04 verifies all of V1–V5 live. No claim is made that ratification has happened — it has not.

6.5 Forbidden-compliance (mission §5)

Forbidden	Occurred?
Build / PG COMMIT / persistent PG mutation	NO — read-only SELECT only
Approval / self-approval creation	NO
E-sign fabrication / write to os_proposal_approvals	NO — still 0, untouched
Event / DOT registration; event emit	NO
Directus / Qdrant / Nuxt mutation	NO production/governance mutation — report-layer KB publish of THIS deliverable package only (the explicit mission §3 output), per prior-run precedent
Law enactment / version / status change	NO
Production change	NO
Claim of build GO before human ratification verified	NO — NO-GO asserted throughout
Hardcode	NO — all values trace to live columns/codes or named docs
Local governance island	NO — reuses live approval_requests/apr_approvals/os_proposal_approvals/apr_action_types; cross-linked into the existing KB package graph
Pretend the human act has happened	NO — explicitly stated not done; baseline shows it absent

6.6 Verdict

PASS. All seven required outcomes produced; completion criteria met; state recovery complete and live-verified; human steps non-technical-ready; L2/L4 distinction explicit; wording copy-paste ready; verification precise; build correctly NO-GO; no unsafe mutation. Self-review: 8/8 outcomes, 8/8 completion criteria.

Cross-links: [[00-overview-state-recovery]] · [[05-next-build-gate-and-prompt]] · [[07-closing-pointer]].