05 — Blockers Carried Forward
Per mission §3.18, every prerequisite/blocker is carried forward explicitly. None is solved here. Every one is open. Each blocks a later tier, not the concept tier. Full evidence: Round-4 docs 02/08; canonical home: concept-canon doc 03.
5.1 Substrate blockers (hard apply-blockers in bold)
| ID |
Blocker |
Live evidence |
Holds tier |
Carried in |
| SB-1 |
Missing governance APR action-types (assign_governance_owner / grant_governance_exception / delegate_authority / assign_axis_owner) |
apr_action_types=6, none governance; amend_law/enact_nrm unimplemented |
apply (PROPOSE) |
canon 01 §7, 03; Reg-Pivot 00/08/12 |
| SB-2 |
Object/axis ownership edge un-expressible |
governance_relations CHECK ∈ {law,agency}; 8 edges agency→law |
apply (APPLY) |
canon 02 §2, 03; Reg-Pivot 00/04/07/08; IU |
| SB-3 |
IU iu_three_axis_envelope hardcodes 3 axes in DDL |
columns axis_a/b/c_*; 216 rows; 4th axis ⇒ ALTER |
open-axis at IU substrate |
canon 01 §8, 02 §3, 03; Reg-Pivot 00/07; IU |
| SB-4 |
No governance/coverage/axis/orphan/anarchy/island/exception event-type domain |
event_type_registry; mother.* inactive; system_issues free-text |
detection routing |
canon 03; Reg-Pivot 06 |
| SB-5 |
Law-enact handlers unimplemented |
amend_law/enact_nrm handler_ref='unimplemented'; enact-APR 204–210 rejected |
enactment |
canon 03 |
| SB-6 |
No sovereign sign-off |
os_proposal_approvals=0; apr_approvals=42 all S178 |
commit/enactment |
canon 03 |
| SB-7 |
Governance audit loop dormant |
governance_audit_log=1 stale |
central audit (impl) |
canon 03 |
| SB-8 |
No coverage-required rows for the new scanner |
dot_coverage_required=11 (no governance.coverage/axis/iu) |
scanner design |
canon 01 §9, 03; Reg-Pivot 06 |
| SB-9 |
Law-registration gap + drift |
normative_registry lacks Đ20/23/44/45; Đ36/37/45 drift; stale law_catalog/governance_docs |
law-file patch |
canon 03 (= L-1/L-2) |
5.2 Council / human decision surface (8 items)
| ID |
Decision |
Recommended default |
Holds tier |
| C-1 |
object/axis ownership edge: new table vs widen CHECK |
new governance_object_ownership table |
apply |
| C-2 |
governance APR action-type bundle |
one bundle of 4 (1 handler + 3 council-review) |
apply |
| C-3 / OP-B |
IU family accountable owner per scope |
policy→COUNCIL; substrate/health→KG-SYS+SIV; exec→DOT; render→MOUT(TTL); law→NRM-SYS |
IU surface / owner-binding |
| C-4 |
review_decision adapter vs full Đ32 |
record as governed approval-adapter exception (replacement_plan → Đ32) |
IU approval routing |
| C-5 |
render owner: COUNCIL delegation vs GOV-MOUT activation |
delegation now (TTL); GOV-MOUT activation end-state |
render-binding |
| C-6 |
shareable-personal boundary (A2) + legacy-bypass deadline (A3) |
governed at export/share; 60 days |
(proceed on default) |
| H-1 |
how clauses become enacted law |
separate human-ratification phase |
enactment |
| H-2 |
OP-B owner-binding ratification |
sovereign ratifies C-3 into governance_registry |
IU owner-binding (live) |
None of the 8 blocks the concept tier. Every one blocks a later tier and carries a recommended default (Round-4 doc 02).
5.3 Law-drift blockers (content-only; block a law patch, not this concept patch)
| ID |
Blocker |
Holds tier |
| L-1 |
Enacted-law drift: Đ45 ban_hanh=false leftover; Đ36 v4.0/v5.0; Đ37 v3.3 vs live columns |
law-file patch |
| L-2 |
Register Đ20/23/44/45 in normative_registry |
law-file patch + clauses citing them |
| L-3 |
Phantom definition wording (per-source-model) |
law-tier wording |
5.4 The explicit prerequisite flags requested by the mission (§3.18) — confirmed present
| Mission flag |
Where carried |
| SB-1: missing governance APR action types |
canon 01 §7, 03; Reg-Pivot 00/08/12 ✅ |
| SB-2: object/axis ownership edge missing |
canon 02 §2, 03; Reg-Pivot 00/04/07/08; IU ✅ |
| SB-3: IU three-axis envelope hardcoded |
canon 01 §8, 02 §3, 03; Reg-Pivot 00/07; IU ✅ |
| OP-B: IU owner unassigned |
canon 00, 02 §3, 03; IU; Reg-Pivot 00/08 ✅ |
| C-5: GOV-MOUT/display owner unresolved |
canon 03; Reg-Pivot 00/12 ✅ |
| L-1/L-2: law drift and registration gaps |
canon 03; Reg-Pivot 00/12; IU ✅ |
| H-1/SB-5/SB-6: enactment/sign-off path |
canon 00, 03 ✅ |
5.5 Non-solving guarantee
No section of any patched or created doc claims a blocker is solved. The deferred-technical declaration (canon doc 03 §3.7) enumerates everything that remains out of scope: PG schema, DOTs, scanner SQL, issue/event registration, apply/remediation binding, IU surface/owner/axis-envelope, production UI/API/route, law enactment/version bump/approval. The concept patch is a design-readiness step, not a buildable design.