KB-22D7

One-Roof Nonprod Clone — 12 Final GO/NO-GO & Next Macro

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one-roofphase1coveragenonprod-clonego-nogonext-macro

12 — Final GO / NO-GO & Next Macro

Final status: PASS. Full coverage pipeline (A→G) advanced+verified on isolated clone; production proven byte-unchanged.

Per-stage verdicts: production safety preflight PASS (read-only verified, fingerprint captured, ospa=0 closed); clone creation PASS (directus_gov_test_20260602, 0 dump/restore errors, fidelity proven); clone baseline PASS (mirrors prod, only cosmetic view-cast delta, isolation confirmed); A ownership seed PASS (first persistent seed, gap 210→0); B scanner read PASS (100.00% coverage, 30 direct + 210 inherited); C scanner write-half PASS (5 state + 35 object, idempotent, bounded, no side effects); D issue/event boundary PASS (emit DB-enforced fail-closed, no outbound emit, issues read-only); E worker/cursor PASS (monotonic + idempotent, no daemon); F rollback/drop PASS (full reversal proven, clone retained, drop one-liner proven); 10 production impact PASS (identical fingerprint, zero mutation); G rollout lessons PASS (exact production packet produced).

GO/NO-GO: clone pipeline A–F DONE (executed). Production ownership seed NO-GO (gate os_proposal_approvals>=1). Production scanner write NO-GO (after seed). Production emit activation NO-GO (governed event_type_registry.active flip + dispatcher). Worker daemon on production NO-GO (post-activation, bounded).

The single remaining blocker: human L2/L4 sovereign ratification opening ospa>=1. Everything technical downstream is now clone-proven end-to-end. No further clone work required to de-risk production coverage.

Next macros: (1) Human enact APR-BOOT-AUTHMODEL-1 (L2 quorum + L4 President e-sign) → ospa>=1. (2) On gate open — ONE_ROOF_PHASE1_F6_OWNERSHIP_SEED_COMMIT_ON_RATIFICATION: run self-guarding production seed; expect gap 210→0; operation identical to clone-proven Step A minus gate-removal. (3) Optional parallel: GPT review of this clone package. (4) Later (post-seed, governed): candidate materialization on production; then separate decision on emit activation.

Clone disposition: retained as evidence (1.2GB). Drop anytime: docker exec postgres psql -U workflow_admin -d postgres -c "DROP DATABASE IF EXISTS directus_gov_test_20260602;".

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