One-Roof Nonprod Clone Extended Governance Pipeline — 00 Overview & State Recovery
00 — Overview & State Recovery
Mission: ONE_ROOF_NONPROD_CLONE_EXTENDED_GOVERNANCE_PIPELINE_AND_AUTOMATION_READINESS
Date: 2026-06-02
Execution class: Extended non-production clone governance pipeline testing + automation readiness
Final status: PASS (7 objectives advanced; production proven byte-unchanged; clone isolation held)
What this macro did
The prior macro proved the full coverage pipeline (A→G) on an isolated clone. This macro continued on the clone only, advancing the broader governance pipeline beyond Phase-1 ownership coverage and producing automation-ready rollout artifacts — without forcing production ratification and without mutating production.
| Obj | Title | Verdict |
|---|---|---|
| A | Coverage regression suite | BUILT — 26/26 PASS, residue-free |
| B | Axis/topic readiness | PROTOTYPED rollback-only — 7/7 PASS + build-ready design |
| C | Issue/event activation sim | SIMULATED rollback-only — 9/9 PASS |
| D | DOT/handler boundary | REHEARSED rollback-only — 3/3 PASS + execution blocker stated |
| E | UI/API read contract | PRODUCED — 8 endpoints, JSON proven on clone |
| F | Production rollout automation packet | PRODUCED — 4 gated SQL artifacts + gates/deltas/stops |
| G | Clone lifecycle | DECIDED — retain (now the regression harness host) |
Production immutable baseline (entry == exit, this run)
Captured via the independent MCP query_pg channel (read-only role, allowlist-locked to production — physically cannot read the clone).
| metric | entry | exit | Δ |
|---|---|---|---|
| governance_object_ownership | 0 | 0 | 0 |
| v_object_owner_gap | 210 | 210 | 0 |
| os_proposal_approvals | 0 | 0 | 0 |
| event_outbox (governance) | 0 | 0 | 0 |
| governance_ruleset / scan_run / candidate_object / cursor | 0 | 0 | 0 |
| dot_tools | 309 | 309 | 0 |
| system_issues | 200480 | 200480 | 0 |
| idle in transaction | 0 | 0 | 0 |
| gov_schema_fp (run formula) | 69c674c3976a36bcc70d24884238985e |
69c674c3976a36bcc70d24884238985e |
identical |
Note on the fingerprint: the prior package recorded
gov_schema_md5=6800392…from an ad-hoc formula that was not persisted as an artifact (and the referenced GPT-review file + law file are not on disk — both immaterial, consistent with prior packages). This run uses its own deterministic formula (md5 of governance view definitions + governance table column signatures), captured identically at entry and exit. The entry==exit identity is the production-unchanged proof; all individual row counts also match the documented production baseline exactly.
Clone baseline (committed state from prior A–E run)
DB directus_gov_test_20260602 (same postgres:16 instance, isolated). At entry and after all this macro's objectives (A–E left zero residue):
own=30 | gap=0 | cand_obj=35 | cand_state=5 | scan_run=2 | ruleset=1 | cursor=1 | gov_emit=0 | gov_active=0 | dot_tools=309 | axis_tables=0
100% coverage (gap 0 of 210), candidate state bounded, cursor at wm-2/events_seen=20, no governance event types active.
What was already proven (prior packages)
Ownership seed (gap 210→0), scanner read (100% coverage), scanner write-half (idempotent/bounded), issue/event fail-closed boundary, worker/cursor monotonicity, full rollback, production rollout shape. The single remaining production blocker is human L2/L4 sovereign ratification (os_proposal_approvals ≥ 1).
What remained untested before this macro (now addressed)
- A reusable regression suite (vs one-shot scripts) → Objective A.
- The axis/topic substrate (axis_registry/axis_assignment/coverage_rule, confirmed absent) → Objective B.
- Activating a governance event type (prior test only proved rejection) → Objective C.
- The DOT registration/execution boundary → Objective D.
- A UI/API read contract → Objective E.
- An automation-ready (not just descriptive) rollout packet → Objective F.
Hard forbidden actions (honored — see doc 01, 10)
No production writes of any kind; no external dispatch/notification from the clone; no app retargeting; no Qdrant/Nuxt mutation; no uncontrolled worker loop; no unbounded object-grain scan; no claim that a clone result equals production authorization.
Document map
01 safety gates · 02 regression suite (A) · 03 axis/topic readiness (B) · 04 issue/event sim (C) · 05 DOT boundary (D) · 06 UI/API read contract (E) · 07 rollout automation packet (F) · 08 clone lifecycle (G) · 09 final GO/NO-GO + next macro · 10 self-review. SQL artifacts in sql/.