KB-1C97
One-Roof Prod Release Ultra-Macro — 10 Self-Review (2026-06-03)
3 min read Revision 1
one-roof-governanceproduction-releaseself-review2026-06-03
10 — Self-Review
Completion vs criteria
- State recovery — ✓ (doc 01; live prod + clone baselines).
- Production read-only safety — ✓ (entry==exit; query_pg only).
- Clone safety — ✓ (isolated DB; rollback-only revalidation; harness retained).
- Artifact inventory — ✓ (doc 02; all prior packages classified).
- Conflicts resolved — ✓ (10 conflicts, doc 02 §B).
- Canonical rollout sequence — ✓ (doc 03;
sql/prod/). - Clone revalidation — ✓ (doc 04; R1/R2/R3 executed, passed).
- Production executor, hard-gated — ✓ (doc 05;
99_run_all.sql). - Rollback executor — ✓ (doc 06; full + per-tier).
- Verification suite — ✓ (doc 07).
- Gate options analysis — ✓ (doc 08; 5 options).
- Final release packet — ✓ (doc 00).
- KB publish/readable — ✓ (see manifest; list/get/search verified).
- No forbidden action — ✓ (see below).
Status: PASS.
What was genuinely improved (not just re-packaged)
- Discovered that 6 of 9 axis views were never packaged as production DDL — only proven on the clone. The release now contains the complete, byte-exact, dependency-ordered set.
- Replaced the pointer-only
G_prod_60with self-contained executable DDL. - Resolved superseded view bodies to the latest finalization-era definitions; archived the old bodies as rollback-only.
- Simplified production rollback to a greenfield teardown (production starts empty), which is more complete than the clone's mid-state restore.
- Made Tier 5 environment-adaptive (guarded assignments + auto-derived decisions) rather than copying clone collection names — honoring the prior package's explicit warning.
Honest limitations
- Greenfield apply-from-zero was not re-executed end-to-end (would require destroying the golden harness or a costly fresh clone). Mitigated by per-tier run-time asserts and the rollback-only DDL recompile (R2). Justified in doc 04.
source_systemdivergence (governance_productionvs clone'sgovernance_clone) is the only intentional body difference; cosmetic (never emitted while event types inactive).- Tier 5 topic assignments reference specific collection names as a reference set, guarded by existence in
v_governance_object_inventory; the operator should still confirm production's intended topic classification before enabling. The decisions themselves are auto-derived (no hardcoded names). - Law file not found on disk/KB — immaterial, carried-forward note.
Forbidden-action compliance
No production writes / schema / data / axis / ownership / candidate / ruleset / event / issue / log / DOT / approval / os_proposal mutation. No external notification or outbound dispatch. No clone app retargeting, no Qdrant/Nuxt mutation, no uncontrolled worker loop, no unbounded object-grain scan, no hidden island, no hardcode beyond the documented guarded reference set, no claim that clone result equals production authorization. No executor lacks a hard gate. No claim of production GO while ospa=0.