09 — Final GO / NO-GO & Next Macro

Final status: PASS

Seven objectives advanced on an isolated clone; production proven byte-unchanged; no forbidden action occurred.

Per-objective verdicts

Obj	Verdict	Headline
Production safety	PASS	entry==exit fingerprint 69c674c3…; all counts identical; ospa=0 gate closed
Clone isolation	PASS	name-guarded, 0 app conns, no dispatch, 0 leases; committed state intact
A regression suite	PASS	26/26, residue-free, reusable; = production acceptance test
B axis/topic	PASS (prototype)	7/7 rollback-only; reproduces 210 exactly; candidate→active proven; build-ready design, commit withheld (ratification-gated)
C issue/event sim	PASS	9/9 rollback-only; activation works; 3 fail-closed layers; no in-DB dispatcher
D DOT boundary	PASS (rehearsal)	3/3 rollback-only; registration reversible (birth_registry side-effects contained); execution OUT-OF-DB → blocked
E UI/API contract	PASS	8 endpoints, JSON proven on clone; additive read-only view DDL
F rollout automation	PASS	4 gated SQL artifacts; gates/deltas/stops; post-gate auto-executable set defined
G clone lifecycle	PASS	RETAIN as regression harness; drop/reset/re-clone documented

GO / NO-GO matrix

target	status	gate
Clone regression suite (re-run anytime)	GO	clone authorization (mission §)
Clone axis/event/DOT rehearsals (rollback-only)	GO	clone authorization
Production ownership seed	NO-GO	os_proposal_approvals ≥ 1 (L2/L4 human ratification)
Production candidate materialization	NO-GO	after seed
Production emit activation	NO-GO	governed event_type_registry.active flip + dispatcher
Persistent axis substrate (anywhere)	NO-GO	ratification of ownership axis-extension
DOT execution (anywhere)	NO-GO	out-of-DB external runner; forbidden on production

The single remaining blocker (unchanged)

Human L2/L4 sovereign ratification opening os_proposal_approvals ≥ 1. Everything technical downstream of it is now clone-proven, reversible, and packaged for unattended execution. No further clone work is required to de-risk production coverage; the clone now also serves as a standing regression harness and a rehearsal bench for the next governed features (axis, emit).

Next macros

1. Human: enact APR-BOOT-AUTHMODEL-1 (L2 quorum + L4 President e-sign) → ospa≥1. Handoff packets already in KB.
2. On gate open — ONE_ROOF_PHASE1_F6_OWNERSHIP_SEED_COMMIT_ON_RATIFICATION: run F_prod_00 → 01 → 02 (this package). Expect gap 210→0; verify 100%.
3. Optional, clone-only, anytime: re-run the regression suite as a health check; extend it as new features land.
4. Governed, later: axis-model ownership extension (doc 03 design) → first non-responsibility axis; then a separate decision on emit activation (doc 04) and its dispatcher.
5. Parallel: GPT review of this extended package.

Forbidden-action compliance: 100%

No production write, schema/data mutation, scanner/worker/backfill, event/issue/log write, DOT/handler/UI/Directus/Qdrant/Nuxt mutation, approval/e-sign/os_proposal write, or law/version/status change. No external notification or outbound dispatch from the clone. No app retargeting. No unbounded object-grain scan. No hidden island (axis prototype rolled back; all mutating clone checks residue-free). No claim that any clone result equals production authorization.