Operational Readiness Package — Publication, KB Verification, Live Recheck & F-1 Decision

Date: 2026-06-02 Mission: PUBLISH_VERIFY_OPERATIONAL_READINESS_PACKAGE_AND_F1_GO_NOGO Mode: NO DRY-RUN EXECUTION · NO SCANNER · NO WORKER · NO DB MUTATION · NO COMMIT. KB publish + read-only query_pg only. Resolves: gpt-review-operational-readiness-report-fs-only-republish-required-2026-06-02.md.

0. Final status (one line)

PASS — package now published+verified in KB (list/get/search all confirm); live state rechecked read-only and remains clean; F-1 read-only dry-run = GO; activation = NO-GO.

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1. The problem this mission fixed (FS-only finding, reproduced)

The prior operational-readiness report claimed PASS for the package one-roof-phase1-operational-readiness-activation-boundary-2026-06-02/, but GPT could not verify it: listDocuments for the exact prefix returned 0 items, semantic search did not surface it, and the report itself disclosed that side effects were local file writes only. The package existed on the local filesystem but had never been ingested into the KB.

Reproduced at mission start: list_documents for the prefix on both KB surfaces (agent-data and Incomex_KB) returned count=0. GPT's finding confirmed exactly.

2. Publication — 10 docs uploaded to KB

The 10 local docs (00–09) were published verbatim under the canonical prefix knowledge/dev/reports/architecture/one-roof-phase1-operational-readiness-activation-boundary-2026-06-02/:

Doc	Title (short)	KB
00	Overview & State Recovery	✅ rev1
01	Live Substrate Readiness (Hard Gate 0)	✅ rev1
02	Seam Mapping to Real Sources	✅ rev1
03	First Dry-Run Scope (smallest useful)	✅ rev1
04	Seed & Readiness Plan	✅ rev1
05	Scanner/Coverage Dry-Run Gates	✅ rev1
06	Issue/Event Behavior Boundary (zero emit)	✅ rev1
07	Future Activation Plan (F-0..F-7)	✅ rev1
08	Final GO/NO-GO	✅ rev1
09	Self-Review	✅ rev1

3. Artifact verification verdict — PASS

• list: list_documents for the prefix returns count=10 (was 0). Confirmed on both servers (agent-data and Incomex_KB — same backend, both surfaces visible).
• read: get_document on doc 08 returns full body (content_length=3092), content matches the local source.
• search: search_knowledge ("operational readiness activation boundary F-1 read-only dry-run GO/NO-GO seam mapping") surfaces the package — doc 08 (score 0.94) and doc 00 (0.83) among top results.

The FS-only condition is resolved: the package is genuinely in the KB and discoverable by both directory listing and semantic search — the exact checks the prior report skipped.

4. Cross-link verdict — PASS

Forward cross-links to this package were added to the two upstream Phase-1 packages:

1. phase1-test-mode-build-artifact-and-live-verification-2026-06-02.md → new §12 "FOLLOW-UP — operational readiness & activation boundary" (now revision 3).
2. one-roof-phase1-test-mode-deferred-substrate-completion-2026-06-02/06-final-status-and-next-steps.md → new §6.6 "FOLLOW-UP — operational readiness & activation boundary" (now revision 2, content_length 2691 → 3732, +1041 chars confirmed via read-back).

Both links name the package, the GO/NO-GO outcome, and the next macro. (The package's own doc 00 already references the upstream accepted-build + deferred-substrate work, so the linkage is bidirectional.)

5. Live read-only recheck verdict — CLEAN

All values via read-only query_pg @ directus (role context_pack_readonly, AST-validated READ ONLY), 2026-06-02. No mutation.

#	Check	Package baseline	Live now	Verdict
1	Phase-1 substrate tables present	8	8	✅
2	Phase-1 substrate views present	6	6	✅
3	Axis tables (axis_registry/axis_assignment/coverage_rule)	absent	0	✅ still unbuilt
4	gba / ruleset / cursor / candidate_state / ownership	0	0	✅ inert
5	scope (reference data)	6	6	✅
6	Deferred substrate candidate_scan_run / governance_candidate_object	present, 0	present, 0	✅
7	All 6 views (incl. both integration seams)	0 rows	0	✅ seams WHERE false
8	Governance event types	5	5	✅
9	Governance event types active	0	0	✅
10	Governance emit (event_outbox domain=governance)	0	0	✅ zero emit
11	Unimplemented action-handlers	10 (8 gov + 2 pre-existing)	10	✅ no handler executable
12	os_proposal_approvals (THE GATE)	0	0	✅ gate intact
13	approval_requests	211	211	✅ unchanged
14	apr_approvals	42	42	✅ unchanged
15	governance_relations	8	8	✅
16	apr_action_types	14	14	✅
17	dot_tools	309	309	✅ no DOT registered/run
18	idle_in_transaction	0	0	✅ no dangling write txn
19	collection_registry (governed+BIRTH_REQUIRED)	168 (35)	168 (35)	✅
20	meta_catalog	169	169	✅
21	system_issues	198,442	198,442	✅ unchanged
22	birth_registry	1,079,549	1,079,560 (+11)	⚠ organic non-governance growth (explained)

Explanations:

• birth_registry +11 — organic births in the live system between package authoring and this recheck; birth_registry is the high-volume organic born-object tail (canonical NULL), not a governance write. The governance-scoped invariants (candidates/owners/emit) are all 0. Benign, consistent with every prior package's note that birth_registry grows organically.
• 1 workflow_admin session present — the resident Directus application DB connection (this mission's query_pg runs as context_pack_readonly, not workflow_admin); it holds no transaction (idle_in_transaction=0). It is not a governance worker/scanner. No worker/scanner/backfill is running.

No worker · no scanner · no backfill · no emit · no DOT · no approval/e-sign · no mutation of any kind. The live substrate is the accepted inert state plus organic birth-tail growth.

6. F-1 GO/NO-GO decision

GO_F1_READONLY_DRY_RUN.

Rationale: the package is published and verified in KB (§3), cross-links are present (§4), and the live state remains clean (§5 — every governance-scoped and out-of-scope invariant matches baseline; the only delta is organic birth-tail growth). Both mission GO-conditions hold:

• Package verified — ✅ (list=10 / get / search).
• Live state remains clean — ✅ (gate intact, zero emit, no worker, idle=0).

The authorized near-term step is F-1 (read-only dry-run) per package docs 03/05/06 — evaluate the Seam-A SELECT expression + gap logic over 3 governed collections via query_pg, zero DDL, zero transaction, log-only, zero emit — optionally followed by F-2 (rollback-only) if F-1 is clean.

Persistent activation remains NO-GO (F-4+: seam COMMIT, seeded persistent run, event-type activation, emit, DOT, worker start) — blocked behind the unsolved L2 council + L4 sovereign ratification gate (os_proposal_approvals=0). This decision does NOT execute the dry-run.

7. Remaining blockers

1. THE GATE — L2 council + L4 sovereign ratification of the authorization model. os_proposal_approvals=0 ⇒ no governed COMMIT/activation is legitimate. Human-only; agent cannot satisfy. Blocks F-4+.
2. Axis substrate unbuilt (axis_registry/axis_assignment/coverage_rule absent) ⇒ all axis/topic/assignment coverage is fake/test-only; blocks any axis-coverage dry-run.
3. Ratified seam-wiring decision (collection-grain inventory; acyclic containment) — a coverage/coupling decision owned by governance, not engineering; prerequisite for F-4 seam COMMIT.

8. Next macro

ONE_ROOF_PHASE1_COVERAGE_DRY_RUN_F1_READONLY — execute F-1 (read-only) per docs 03/05/06, log-only, then optionally F-2 (rollback-only); entry==exit verification. In parallel: GPT re-review of the now-published package; human B-RATIFY intake for the authorization model (the one gate).

9. Forbidden-compliance attestation

No scanner dry-run execution · no worker start · no backfill · no event emit · no event activation · no DOT registration/run · no handler activation · no Directus/Qdrant/Nuxt mutation · no PG mutation · no COMMIT · no approval/e-sign · no law/version/status change · no production activation. The dry-run was not executed (only its GO decision recorded). Side effects of this mission: KB writes — 10 package docs published (00–09), 2 upstream docs cross-link-patched, this closing doc — and read-only query_pg SELECTs (7 census queries). Zero rows written to any DB; zero DDL; idle_in_transaction=0. All forbidden constraints honored.

10. Self-review (completion criteria §6)

#	Criterion	Verdict
1	Package published and readable in KB	✅ §2/§3 (count=10, get full body)
2	list/read/search all verify	✅ §3 (both servers list=10; get 08; search surfaces 00/08)
3	Cross-links present	✅ §4 (rev 3 + rev 2, read-back confirmed)
4	Live state rechecked read-only	✅ §5 (22 checks; clean)
5	F-1 GO/NO-GO explicit	✅ §6 (GO_F1_READONLY_DRY_RUN; activation NO-GO)
6	No unsafe mutation occurred	✅ §9 (KB writes + read-only PG only)

PASS.