08 — Production Readiness Matrix (Objective G)

Classes: SAFE-AFTER-GATE (ready once ospa≥1; clone-proven) · CLONE-ONLY · FUTURE-DESIGN · FORBIDDEN · NEEDS-LAW · NEEDS-UI · NEEDS-EVENT-ACTIVATION.

Capability	Class	Notes
Base axis substrate (6 tables + views)	SAFE-AFTER-GATE (DDL ratification-independent)	Tier-1; prod has 0 axis tables today
Responsibility ownership seed (gap→0)	SAFE-AFTER-GATE + NEEDS-LAW	Tier-2; accountable act, ospa≥1
Topic axis activation + values	SAFE-AFTER-GATE	Tier-4; gated
kg-domain-x ratification	SAFE-AFTER-GATE	Tier-4; provenance transition proven; gated
Containment activation (rule+35 assign+35 own)	SAFE-AFTER-GATE	Tier-3; gap=0, fail-closed, no island; gated
Label/projection reconcile decisions (facet-aware)	SAFE-AFTER-GATE	Tier-4/6; prod re-derives own set; gated
Projection-lag timing detector	SAFE-AFTER-GATE (read view)	Tier-6 DDL; ratification-independent
Drift detector suite (11)	SAFE-AFTER-GATE (read views)	Tier-6 DDL
Scanner fn_governance_scan (idempotent)	SAFE-AFTER-GATE (DDL)	Tier-5; bounded, no daemon
UI/API read projections (7 v_ui_*)	SAFE-AFTER-GATE (read) + NEEDS-UI	views ready, no front-end
Event/issue emission (governance)	NEEDS-EVENT-ACTIVATION	types active=false; fail-closed; no dispatcher
Topic→label alignment via editing label_rules	CLONE-ONLY / NEEDS-UI	app-owned projection; not auto-mutated
Automated topic merge/split workflow fns	CLONE-ONLY	proven rollback-only; needs review_decision wiring
Object-grain coverage (~6.5M cells)	FUTURE-DESIGN	unbounded; out of scope
App retargeting / Qdrant / Nuxt mutation	FORBIDDEN	never in scope
Law/version/status changes	FORBIDDEN (agent) / NEEDS-LAW (human)	human ratification only

The single gate

Everything SAFE-AFTER-GATE is blocked by exactly one condition: os_proposal_approvals >= 1 on production (human L2/L4). Structure tiers (1/5/6) are ratification-independent but pointless without their seeds, so practical posture: hold the entire rollout until ospa≥1.