One-Roof Clone Axis/Topic — 10 Final GO/NO-GO & Next Macro (PASS; prod NO-GO ospa=0)
10 — Final GO / NO-GO & Next Macro
Status: PASS
All 8 clone objectives executed (A–E committed/proven on clone; F/G/H produced); 13/13 completion criteria met; production byte-unchanged; no forbidden action.
GO / NO-GO ledger
| action | verdict | why |
|---|---|---|
| Clone axis substrate build (A) | GO — DONE | additive, reversible, zero-drift, on clone |
| Clone topic seed + lifecycle (B) | GO — DONE | candidate→active proven; reverts clean |
| Clone assignment coverage (C) | GO — DONE | confidence/zone/quality + 5 fail-closed negatives |
| Clone scanner integration (D) | GO — DONE | idempotent, bounded, no daemon |
| Clone issue/event boundary (E) | GO — DONE | shaped + fail-closed; dispatch inert |
| UI/API read contract (F) | GO — DONE | live JSON; read-only |
| Production rollout packet (G) | PRODUCED — NOT EXECUTED | gated on ospa≥1 |
| Production axis DDL | NO-GO | os_proposal_approvals = 0 (ratification absent) |
| Production topic activation | NO-GO | governed change; depends on ratification + topic owners |
| Production ownership seed | NO-GO | unchanged single blocker (prior F_prod_* packet) |
| Event dispatch / DOT / Directus / Nuxt / Qdrant | NO-GO | out of scope; inert |
The one blocker (unchanged)
os_proposal_approvals ≥ 1 — i.e. human L2/L4 ratification via APR-BOOT-AUTHMODEL-1. Until that exists, every production write (ownership seed, axis DDL, topic activation, event activation) is NO-GO. This run did not, and could not, change that — and correctly did not try.
What changed vs the prior run
The axis/topic substrate moved from rollback-only prototype + paper design to a persistent, integrated, working substrate on the clone with: real candidate→active lifecycle, confidence/zone/provenance governance, a generalized coverage engine proven zero-drift, an idempotent scanner, a fail-closed event boundary, a UI/API read contract, and a gated production rollout packet. The architectural question the prototype flagged (how to own non-responsibility axes) is answered and proven: a parallel ownership table, additive and reversible.
Next macro (recommended)
ONE_ROOF_NONPROD_CLONE_AXIS_PROMOTION_AND_GOVERNED_ACTIVATION_REHEARSAL — on the kept clone:
- Rehearse the promotion path: candidate
zone='candidate'→approvedwith owner seed +entity_labelsreconcile (hardening pkg §5.5), rollback-only first, then committed on clone. - Rehearse governed topic activation with a full owner set so topic gap closes 0 on the clone (mirror of responsibility 210→0).
- Build the reconcile/drift detectors (
label_orphan,projection_lag) as clone-local convergent scans. - Stage the topic-axis production rollout (the second G-packet) — still gated on
ospa≥1.
In parallel (human/GPT, not Agent): B-RATIFY (ospa≥1) and a GPT review of this package.
Forbidden-compliance
No production writes of any kind; no axis tables created in production; no ownership/candidate/ruleset/event/DOT/Directus/Qdrant/Nuxt mutation; no approval/e-sign/os_proposal write; no external dispatch; no unbounded scan; no hidden island (the clone substrate is labelled TEST_CLONE and DROP-reversible); no claim that the clone result equals production authorization. Fully compliant.