KB-40D4

Gate-Resolution 09 — Final GO/NO-GO & Next Macro (PARTIAL; next = COMMIT_ON_RATIFICATION)

3 min read Revision 1
one-roofphase1go-nogopartialnext-macrocommit-on-ratification2026-06-02

09 — Final GO / NO-GO & Next Macro

Final verdict

Dimension Verdict
Authorization path PATH C — no authorization
Preflight PASS (substrate exact-match to proven baseline)
Persistent commit NO-GO / not done
Verification (no-mutation) PASS (entry==exit, zero writes)
Scanner read verification PASS (read-only; 0 % coverage = honest)
Rollback readiness STAGED & proven-reversible
Activation matrix COMPLETE — NO-GO overall
Forbidden compliance CLEAN
Mission result PARTIAL (every safe target met; the one blocked target — persistent commit — is blocked by an unmet sovereign precondition, not by our work)

The single blocker

os_proposal_approvals = 0. Human L2 quorum + L4 President e-signature of the auth-model have not occurred; the approval request APR-BOOT-AUTHMODEL-1 does not yet exist. This is the only thing standing between the proven coverage path and 210→0.

Why this is the right stop (not under-loading)

The mission's anti-under-loading directive is satisfied by doing the largest safe operation: full live preflight, live scanner read verification, and a complete, self-guarded, ratification-bound commit-ready artifact + human packet. Mission §7 explicitly forbids redoing technical rehearsals when commit is blocked — so none were run. The one category held — persisting governed ownership in the production directus DB without ratification — is the exact line the project, the prior macro, and the accepted GPT review all hold.

Next macro (single, human-gated)

ONE_ROOF_PHASE1_F6_OWNERSHIP_SEED_COMMIT_ON_RATIFICATION — runs only after the human completes the 5-box packet (doc 04). It is fully staged:

  • gate check + commit: sql/commit_ready_f6_ownership_seed.sql (self-aborts unless ospa≥1),
  • post-commit verify: sql/post_commit_verification.sql,
  • rollback: sql/rollback_f6_ownership_seed.sql,
  • exact agent prompt: doc 04.

Parallel, non-blocking: GPT review of this package; human B-RATIFY (the only true unblock).

Forbidden compliance statement

No production activation, no scanner worker loop, no backfill, no event emit, no notification, no system_issues insert, no event-type activation, no DOT registration/run, no handler activation, no UI/Nuxt/Directus/Qdrant mutation, no os_proposal_approvals write, no approval/e-sign creation, no law change, no object-grain scan, no ruleset/candidate/scan_run seed, no hidden governance island, no hardcode, no persistent mutation of any kind this run.

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