KB-2E73

F-3 Consolidation Rollback-Only Coverage Dry-Run — 09 Final GO/NO-GO

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one-roofphase-1f3go-nogonext-stepf4ratification

09 — Final GO / NO-GO for Next Step

9.1 F-3 status: PASS (12/12 objectives)

# Objective Result
1 Corrected seam DDL collection_name::text compiles ✅ both seams (A1/B1/B2)
2 Bounded inventory over expanded subset ✅ 35 (full) + 10 (subset)
3 Gap rows = object×scope ceiling minus covered ✅ 210 full / 60→55 subset
4 Direct owner resolves ✅ workflows/policy + GRP-GOVERNANCE node (depth 0)
5 Inherited owner resolves ✅ 4 GRP-GOVERNANCE children (depth 1, real edge)
6 Missing owner remains gap ✅ workflow_steps + 4 GRP-REGISTRY (6/6)
7 Conflict detection exercised ✅ E6=0 (index) / E7=1 (predicate)
8 Containment / parent-child tested if safe real collection_registry."group", acyclic depth-1
9 Negative tests reject malformed rows ✅ 7/7 (UNIQUE/2×FK/3×CHECK/candidate FK)
10 No event/issue/DOT/worker/handler activation ✅ gov_emit 0, sys_issues 198,442, active=0
11 ROLLBACK restores entry state ✅ Δ=0 on 2 channels; seams inert; no probe leak
12 F-4 readiness packet concrete ✅ doc 08 (DDL/ceilings/forbidden/stop/rollback/gate)

No objective was skipped for safety. (The full-35 in-transaction inventory was safe — 210 bounded rows, sub-second — so it was executed rather than left to a read-only estimate.)

9.2 GO / NO-GO matrix

Next step Decision Rationale
F-4 seam COMMIT (wire both views for real) NO-GO until L2+L4 ratification Engineering-ready (doc 08), but the COMMIT crosses inert→active for coverage and requires sovereign ratification; os_proposal_approvals=0.
GPT review of F-3 package GO (parallel) Independent verification of this package; recommended before F-4 authorization.
Human B-RATIFY (L2+L4) GO (the only unblock) Records the build-authorization that lets F-4 COMMIT. Human-only act.
Another rollback-only dry-run (e.g. all 35 with ownership) OPTIONAL GO Safe, but F-3 already proved the path at full ceiling + real containment; marginal value.
Object-grain / axis / activation (F-5..F-7) NO-GO birth_registry cursor (SB-13) not exercised; axis substrate ABSENT; ratification-gated.

ONE_ROOF_PHASE1_COVERAGE_DRY_RUN_F4_SEAM_COMMITgated on L2+L4 ratification. It executes doc 08 verbatim: BEGIN → wire Seam A + Seam B (cast-corrected) → assert 210 ceiling + full-35 acyclicity → COMMIT only if os_proposal_approvals≥1/ratified governance_build_authorization valid, else ROLLBACK. Runs in parallel with: GPT review of this F-3 package; human B-RATIFY (the actual unblock).

9.4 Remaining blockers

  1. L2+L4 ratification (the one gate)os_proposal_approvals=0; no build-authorization row exists. Human-only.
  2. Missing GPT-review artifacts (F-1→F-2, F-2→F-3) and empty governing law file — documentation/reconciliation items, not authorization gaps (doc 02 §2.3).
  3. Object-grain, axis layer, activation — out of scope for the seam-commit step; separate ratified work.

9.5 Final decision

GO_F4_READINESS_COMPLETE — F4_COMMIT_NO_GO_PENDING_RATIFICATION. F-3 PASS. The F-4 plan is concrete and rehearsed; the seams remain inert. The next state transition (F-4 COMMIT) is unblocked only by human L2+L4 ratification. No further dry-run engineering is required to be F-4-ready.

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