09 — Final Release GO / NO-GO

Date: 2026-06-03. Objective G.

Classification matrix

Component	Status	Evidence
Production rollout executor	✅ GO — execution-proven, HELD at gate	Hash-verified (02); ran greenfield→finalized exit 0 on fresh prod clone (03). Cannot run in prod until ospa≥1.
Rollback executor	✅ GO	Idempotent finalized→greenfield on clone (03).
Verification suite	✅ GO	Invariants PASS on clone; baseline reads validated live in prod.
Gate monitor	✅ GO — live-validated	Verdict vs prod → BLOCKED/ospa<1 (06). Read-only, no daemon.
Option 3 inert shadow	⛔ NO-GO — REJECTED	Collides with canonical preflight; no interim benefit (08).
Clone harness	✅ RETAINED	Golden directus_gov_test_20260602 intact + re-snapshotted. Rehearsal clone created & dropped.
Human ratification gate	⛔ CLOSED — single blocker	ospa=0. Requires human L2/L4 (Option 1). Agent cannot open it.
Production activation (tiers 2–6 in prod)	⛔ NO-GO	Gated on ospa≥1. Unchanged.

Overall verdict

RELEASE READINESS: GO (engineering-complete, execution-proven). PRODUCTION EXECUTION: NO-GO until os_proposal_approvals ≥ 1. Everything an agent can do without asserting unratified accountability is done and proven: hash-stable package, executor reaching exact finalized invariants from greenfield on current prod data, idempotent rollback, live-validated monitor, runbooks, post-gate prompt, Option 3 rejected. The release is "press-button-when-gate-opens" with the button defined exactly (doc 07).

The single blocker (unchanged, correct)

ospa=0. The Tier-3 ownership seed is a sovereign accountability assertion (GOV-COUNCIL/KG-SYS/DOT/MOIT for 35 collections); on a system where directus IS production, it must be human-ratified. No agent-executable path legitimately opens it. Options 2 (override) and 3 (shadow) declined. Option 1 (ratification) is the only GO path.

Forbidden-compliance

Zero production mutations. Entry==exit (db=directus, ospa=0, own=0, gap=210, conflict=0, gov_emit=0, inventory=35, axis=0, idle=0, system_issues=204,556). No external dispatch, no shadow commit, no gate bypass, no executor without a hard gate.

Next macro

ONE_ROOF_PRODUCTION_ROLLOUT_EXECUTE_ON_RATIFICATION — paste doc 07's prompt after a human completes ratification (ospa≥1); it hard-stops while closed. Parallel gate-independent work: app-side label_rule alignment, event-activation tier design (NO-GO to deploy), GPT review of this package.