KB-3AA0

00 — Deferred Substrate Completion: Overview & State Recovery (SB-10 aux + SB-2 recursive/gap views BUILT+VERIFIED+INERT, test-mode, 2026-06-02)

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one-roof-governancephase1test-modedeferred-substrate-completionsb-10-auxsb-2-viewsinertcommitted2026-06-02

00 — Overview & State Recovery (Deferred Substrate Completion)

Package: one-roof-phase1-test-mode-deferred-substrate-completion-2026-06-02 Mission: ONE_ROOF_PHASE1_TEST_MODE_DEFERRED_SUBSTRATE_COMPLETION Mode: TEST-MODE controlled completion — PERSISTENT PG COMMITS within the deferred-inert scope only. Channels: write = ssh contabo → docker exec -i postgres psql -U workflow_admin -d directus (PG 16.13); read-only verify = MCP query_pg (role context_pack_readonly, AST-validated READ ONLY). Date: 2026-06-02. Authority: GPT test-mode operator authorization under owner's explicit delegation.

0.1 Headline

STATUS: PASS. The two deferred inert substrate items from the accepted Phase-1 test-mode build are now built, committed, and verified live — fully inert, zero out-of-scope mutation, no activation.

Item Object(s) committed Verdict
SB-10 aux candidate_scan_run (run ledger, 17 cols) + governance_candidate_object (per-object materialization, 26 cols) COMMITTED + VERIFIED
SB-2 views recursive v_object_effective_owner (replaced, +4 cols) + v_object_owner_gap + v_object_owner_conflict + 2 inert seams (v_governance_object_containment, v_governance_object_inventory) COMMITTED + VERIFIED

0.2 What was already built (ACCEPTED_BUILD_STATE — confirmed live, untouched)

SB-0 auth spine (fail-closed, 0 grants); SB-12 governance_ruleset (empty); SB-13 gov_worker_cursor (empty); SB-10 keystone governance_candidate_state (empty, no checked-forever bool); SB-11 5 governance event types (active=false, 0 emit); SB-2 governance_responsibility_scope (6 scopes) + governance_object_ownership (empty) + v_object_effective_owner (direct form); SB-1 8 governance action-types (handler_ref='unimplemented'), F-83-1 trigger fixed.

0.3 What was deferred (the exact scope of this mission)

Per the accepted build (doc 05 §5.4, doc 07 §7.4) and the verification report (§9.3), two items were explicitly deferred because their exact literal DDL was not retrieved at build time and the build refused to improvise:

  1. SB-10 auxiliary tablescandidate_scan_run (run ledger) + governance_candidate_object (selective per-object materialization).
  2. SB-2 recursive/gap views — the recursive owner-link inheritance walk + ownership gap/double-owner detection.

This mission retrieved the exact design from the implementation-index KB package (docs 40 §40.0/§40.4/§40.5/§40.6, 34 §2/§4/§5/§10, 60, 59 for SB-10; 17 §4-5/§8, 78 R4, 19 for SB-2), derived faithful DDL with documented per-column provenance, and built under the same BEGIN..ROLLBACK → COMMIT → verify discipline.

0.4 Authorized scope (exact — built)

SB-10 aux tables + their constraints/indexes; SB-2 recursive inheritance view + gap/double-owner detection views + the two enabling inert integration seams. Allowed docs: this KB package + staged rollback/SQL inventory.

0.5 Forbidden scope (all honored — see doc 04)

No scanner/worker/backfill run · no candidate population · no owner-assignment population · no event emit · no notification · no DOT registration/run · no handler activation · no Directus/Qdrant/Nuxt mutation · no law/version/status change · no os_proposal_approvals write · no approval/e-sign creation · no production activation · no mutation outside the deferred substrate · no hardcode · no hidden governance island.

0.6 The long-term gate is NOT solved

The L2 council + L4 sovereign ratification of the authorization model remains the one gate (os_proposal_approvals=0 ⇒ production COMMIT still forbidden for governed acts). This mission builds inert test-mode substrate only; it makes no claim to have solved ratification, and nothing is activated.

0.7 Rollback strategy

Additive build ⇒ every object reverses by DROP (SB-10 aux) / DROP VIEW + restore-original-view (SB-2). Per-item rollback scripts staged in sql/*_rollback.sql (doc 05). The SB-2 rollback recreates v_object_effective_owner to its exact original 5-column direct form (verified byte-for-byte against pg_get_viewdef).

0.8 Result

candidate_scan_run=0 rows, governance_candidate_object=0 rows, all 5 SB-2 views queryable returning 0 rows on the empty substrate. Keystone/ownership/scope/relations/approval/e-sign/DOT/emit counts all unchanged. idle_in_transaction=0. Substrate completion = PASS; build remains entirely inert and reversible.

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