KB-52A7

07 — Deferred Substrate Completion: Self-Review (PASS 9/9; discipline audit; SQL hash inventory; forbidden-compliance, 2026-06-02)

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one-roof-governancephase1test-modeself-reviewpassdiscipline-auditsql-hash-inventoryforbidden-compliance2026-06-02

07 — Self-Review

7.1 Completion-criteria check (mission §7)

# Criterion Verdict
1 State recovery complete ✅ docs 40/34/60/59 (SB-10), 17/78/19 (SB-2), build pkg 00–12, verification report
2 Live preflight clean ✅ doc 01 — baseline == ACCEPTED_BUILD_STATE; deferred objects absent; FK types verified
3 Deferred substrate built or safely skipped with reason ✅ all 4 named objects built (+2 enabling inert seams) with documented provenance
4 Every committed object within authorized scope ✅ SB-10 aux + SB-2 views only
5 Every committed object verified ✅ doc 04 (independent read-only)
6 No out-of-scope mutation ✅ doc 04 §4.4 CLEAN
7 No activation ✅ no worker/scanner/emit/handler/DOT/seam-wiring
8 Rollback readiness documented ✅ doc 05
9 KB artifacts published + readable ✅ doc 07 §7.4 (post-publish list/get verified)

Overall: PASS (not PARTIAL — both authorized items built; no item blocked).

7.2 Discipline self-audit

  • No improvise (the prior build's stop reason): every column traces to a cited doc §; FK target types verified live before DDL; the only derived table is candidate_scan_run, whose fields map 1:1 to doc 40 §40.0 + doc 34 (run_id/modes/snapshot+ruleset+cursor links/heartbeat/dirty set/counters). Because it is empty + soft-ref-only (no object depends on its exact shape), any future canonical refinement is a no-data CREATE OR REPLACE/ALTER, not a migration.
  • No hardcode: no object/owner/axis literals; CHECK lists are the documented closed vocabularies (scan modes, verdicts, owner kinds, materialization criteria); scopes/owners are FK/registry-resolved.
  • No island: views read only the committed ownership store + scope ref + two named, documented seams (the single integration points), not parallel stores. Aux tables feed the one keystone.
  • Inert mandate honored: the seams are empty ⇒ inheritance/gap views return 0 rows; nothing "sees" production until a ratified seam-wiring step. This is why seams were committed empty rather than wired to live catalogs.
  • Reversible-by-default: additive; per-item rollback restores exact ACCEPTED_BUILD_STATE; rehearsals proved transactional auto-reversal (entry==exit).

7.3 Risks / caveats (honest)

  • candidate_scan_run column set is faithfully derived, not transcribed verbatim from a single canonical DDL block (none exists in the docs — doc 60 only narrates it). Mitigation: empty + decoupled ⇒ safe to refine later; provenance documented per column.
  • The recursive inheritance + gap views are structurally complete but observably inert (empty seams). They are proven correct by the fixture rehearsal (doc 03 §3.3) but do not yet resolve any production object — by design (inert mandate). Wiring real sources is the explicit ratified follow-up.
  • Backup files on the VPS are referenced, not re-confirmed via this channel (outside read_file allowlist); the additive nature + staged DROP rollbacks are the primary safety net.

7.4 KB publication verification

Package one-roof-phase1-test-mode-deferred-substrate-completion-2026-06-02/ docs 00–07 uploaded; list_documents/get_document confirm readability (see final response). SQL artifacts remain filesystem + VPS-staged (hash-indexed below).

7.5 SQL artifact inventory (SHA-256)

file sha-256
sb10_aux_ddl.sql 17dd636ee288bb4f6e7b636cc4167af9d6ec1e68cbedda742c6a9cb2f88a9159
sb10_aux_rehearsal.sql 0abe2dcd1f61839fffe5bb59f5c17e8a3a7fc94406fd170e046bf0ee039056da
sb10_aux_commit.sql 0427e197695ebbc85a8c497da8faf8099d849a68b89e78df1a75d0abf88a3c5f
sb10_aux_rollback.sql 8aae3423d0be90474a6a59905d67a9cce52ee8ce73ff3a7699d2fc0a7c0aa363
sb2_views_ddl.sql c8b1f749b94fb2cd7377c11ac40870aa9b229ca254c2e0e77f244464e839e79c
sb2_views_rehearsal.sql cd7300325fbaf1ca1c8cc23a6111a355c845cd6a0cd06bfc9912120164ec20a1
sb2_views_commit.sql 27d5dfb96643b761acafbe6abf4ac8ad541ac94c3318ab9b88c945849c751a06
sb2_views_rollback.sql 6294edf4c9df7f85459b9d80439d9bc4bcbc0535fd65be19e9fcebe4b5bfc0fc

7.6 Forbidden-compliance attestation

No scanner/worker/backfill run · no candidate/owner population · no event/notification emit · no DOT registration/run · no handler activation · no UI/Nuxt/route mutation · no Directus mutation · no Qdrant mutation · no os_proposal_approvals write · no approval/e-sign · no law enactment/version/status change · no production activation · no mutation outside the deferred substrate · no hardcode · no hidden governance island · no seam wired to live sources. All honored.

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