One-Roof Release Mgmt Finalization — 02 Artifact Verification & Hash Audit (25/25 OK) (2026-06-03)
02 — Artifact Verification and Hash Audit
Date: 2026-06-03. Objective A. Independent verification that the canonical release package is internally consistent, hash-stable, and contains no FS-only or stale unclassified artifacts.
2.1 SHA-256 manifest audit — PASS (25/25 OK, 0 failures)
shasum -a 256 -c manifest-sha256.txt over …/one-roof-production-release-engineering-ultra-macro-2026-06-03/ returned OK for all 25 entries (11 docs + 13 SQL + the manifest's covered files), 0 mismatched, 0 missing. No tampering, no drift since publication.
2.2 Inventory completeness
- Docs: 11 (00–10), all hash-verified.
- SQL: 13 (8 executor tiers + orchestrator + 2 rollback + 2 verify + 1 revalidation), all hash-verified.
- FS-only artifacts: none. Stale/unclassified scripts in the canonical package: none. (The scratch dir
/Users/nmhuyen/one-roof-clone-finalization-2026-06-03/sql/holds the earlier finalization-era A–H +G_prod_*clone-build lineage, superseded by and consolidated into the canonicalprod/tiers; not part of the canonical package.)
2.3 Executor / rollback canonicality (read-level audit)
| File | Hard gate | Mutation | Reversal |
|---|---|---|---|
| 00_preflight | db=directus, ospa≥1, prereq views, axis absent, gap=210/own=0/conflict=0/emit=0 | none (read-only) | n/a |
| 10_structure | db=directus | 11 tbl+31 view+1 fn, reads 0 | DROP |
| 20_responsibility_axis | db=directus, ospa≥1 | +1 axis,+6 val,+1 rule; gap stays 210 | DROP/DELETE |
| 30_ownership_seed | db=directus, ospa≥1, gap=210/own=0/conflict=0 | +30 ownership; gap 210→0 | DELETE by tag |
| 40_containment | db=directus, ospa≥1 | +1 axis,+5 val,+1 rule,+35 assign,+35 own | DROP/DELETE |
| 50_topic_finalization | db=directus, ospa≥1 | topic axis +8 val,+7 map,+6 assign, auto decisions | DROP/DELETE |
| 60_scanner_baseline | db=directus, ospa≥1 | 1 scan; asserts critical=0/emittable=0/outbox=0 | truncate |
| 90_verify | — | none (read-only) | n/a |
| 99_run_all | inherits 00 + each tier | orchestration | per-tier |
| 99_rollback_full | db=directus | DROP all + DELETE seed → greenfield | idempotent |
Findings: every mutating tier is hard-gated on ospa≥1 AND db=directus; no executor path mutates production without the gate. Tier 1 is gated on db=directus only (ratification-independent — relevant to Option 3). Orchestrator stops on first error and verifies after each mutating tier. Rollback returns to exact greenfield and self-verifies. The copied executor/rollback files in this package's final_*_copy/ folders are byte-identical to canonical (diff-verified: 99_run_all, 00_preflight, 30_ownership_seed, 99_rollback_full).
2.4 Package fix applied
None required — passed every check unmodified. Only hygiene action (outside the package): re-created the golden-clone snapshot /tmp/clone_finalized_2026-06-03.dump.
Verdict: Objective A PASS.