12 — Self-Review

#	Criterion	Verdict	Evidence
1	Test-mode authority documented	✅	doc 00 §0.3 (owner's explicit delegation; reversible+internal clears confirm-first bar)
2	Live preflight complete (Hard Gate 0)	✅	doc 01 (channel, backup, object state, counts, trigger analysis, worker check)
3	≥ SB-0 built + verified	✅	doc 03 — and in fact 7/7 areas built
4	Every committed step within authorized scope	✅	only SB-0/1/12/13/10/11/2 objects + legitimate seeds
5	Every committed step verified post-COMMIT	✅	docs 03-08 + doc 09 (independent channel)
6	No out-of-scope mutation	✅	doc 09 §9.3 — appr/votes/osprop/outbox/relations Δ=0; only intended birth(+8)+guard-audit(+1)
7	No production activation	✅	all tables empty/inactive; verifier=0; SB-11 active=false
8	Rollback readiness documented	✅	doc 10 (6 scripts + backup + drop order)
9	Final state clear	✅	doc 11
10	F-83-1 fix applied + verified before vocab insert	✅	doc 08 (Phase-A proof; atomic CREATE OR REPLACE TRIGGER; birth_null=0)
11	handler_ref fail-closed / no approval rows by SB-1	✅	8 rows unimplemented; appr=211 unchanged
12	No hardcode / no island	✅	vocab=rows; FKs→live registries; quorum recompute mirrors live fn_apr_quorum_check
13	No claim ratification is solved	✅	doc 00 §0.2, doc 11 §11.2

12.1 Honest limitations

• SB-10 auxiliaries (candidate_scan_run, governance_candidate_object) and SB-2 recursive inheritance views (v_object_owner_gap + inheritance walk) were deferred, not built — exact literal DDL was not retrievable at commit-fidelity, and improvising onto a live DB was declined per the no-improvise discipline. Documented in docs 02/05/07/11. The keystone governance_candidate_state and direct-ownership v_object_effective_owner ARE committed and correct.
• The SB-1 trigger fix is the one production-shared change; it is a strict repair (atomic, reversible, shared function untouched) and is the only change with a side-effect beyond the new substrate (+8 birth rows, +1 guard-audit row), both intended/benign and documented.
• This build is test-mode scaffolding on the production DB; it does not and cannot substitute for the human L2+L4 ratification.

12.2 Overall

PASS. Maximum useful test substrate reached safely: 7/7 authorized areas committed, every step rehearsed-then-verified, zero out-of-scope/forbidden mutation, full rollback readiness, and the long-term governance gate explicitly preserved (not claimed solved).