Phase-1 Test-Mode Build — Artifact & Live DB Verification → ACCEPTED_BUILD_STATE (13/13 docs; +§11 deferred-substrate completion cross-link; 2026-06-02)
Phase-1 Test-Mode Build — Artifact & Live DB Verification
Date: 2026-06-02
Mission: VERIFY_PHASE1_TEST_MODE_BUILD_ARTIFACTS_AND_LIVE_STATE (GPT test-mode operator review)
Mode: NO NEW BUILD · NO NEW COMMIT · READ-ONLY PG (query_pg, role context_pack_readonly) · KB publish only.
0. Final status (one line)
ACCEPTED_BUILD_STATE — the claimed Phase-1 test-mode build is real and persistent; all 13 package docs are now published+verified in KB; every report claim was independently confirmed live; zero out-of-scope mutation.
1. State recovery
What the report claimed (one-roof-phase1-test-mode-build-2026-06-02/):
PASS — 7/7 authorized substrate areas (SB-0, SB-12, SB-13, SB-10 keystone, SB-11, SB-2, SB-1) built, committed, and verified live under TEST_MODE operator authority; L2/L4 ratification explicitly DEFERRED (not solved); out-of-scope check CLEAN; os_proposal_approvals=0; F-83-1 trigger fixed; SB-10 aux + SB-2 recursive views deferred.
What GPT could not verify (gpt-review-phase1-test-mode-build-report-unverified-artifacts-require-live-verification-2026-06-02.md):
The KB package was absent — direct reads of docs 00/03/08/09/11/12 returned not_found; listDocuments for the prefix returned 0 items; searchKnowledge surfaced only older NOT_RUN docs. Verdict: do not proceed; require artifact publication + independent live verification.
What had to be verified before any next step: (a) does the package exist and can it be published/verified in KB; (b) do the claimed committed objects actually exist live; (c) is row content inert/fail-closed as claimed; (d) is the out-of-scope/forbidden surface truly unmutated.
Forbidden actions (all honored): no new build/COMMIT/DDL; no worker/scanner/backfill; no event emit; no DOT registration/run; no Directus/Qdrant/Nuxt mutation; no approval/e-sign/os_proposal_approvals write; no law/version/status change; no activation; no rollback.
2. Hard Gate 0 (confirmed)
- KB read and write confirmed (13 docs uploaded, listDocuments=13).
- Live PG read-only confirmed (
context_pack_readonly@directus,idle_in_tx=0); thequery_pgtool is AST-validated READ ONLY — mutation is impossible on this channel. 3–6. No build/COMMIT/schema-mutation/worker/scanner/emit/DOT/UI attempted — verification is read-only PG + KB publish of pre-existing local artifacts. - No dangerous partial build found ⇒ no rollback warranted (none performed).
3. Artifact verification — PASS
The package existed on the local filesystem but was missing from KB (GPT's finding reproduced exactly: listDocuments = 0 items). Per mission §3 the local package was published to KB. Post-publish listDocuments returns 13/13.
| Doc | Title | Local | SHA-256 (local) | KB (published) |
|---|---|---|---|---|
| 00 | Overview / state recovery / test-mode authority | ✅ | fca753d5… | ✅ rev1 |
| 01 | Live preflight (Hard Gate 0) & backup | ✅ | 29468a57… | ✅ rev1 |
| 02 | Build plan & authorized scope | ✅ | 27924790… | ✅ rev1 |
| 03 | Step 1: SB-0 build results | ✅ | f2bf8c85… | ✅ rev1 |
| 04 | Step 2: SB-12 + SB-13 build results | ✅ | 98e25267… | ✅ rev1 |
| 05 | Step 3: SB-10 build results (keystone) | ✅ | e6540797… | ✅ rev1 |
| 06 | Step 4: SB-11 build results | ✅ | 6a662f97… | ✅ rev1 |
| 07 | Step 5: SB-2 build results | ✅ | c11ec407… | ✅ rev1 |
| 08 | Step 6: SB-1 build results (F-83-1 + vocab) | ✅ | 88d93827… | ✅ rev1 |
| 09 | Full post-build verification | ✅ | a231d428… | ✅ rev1 |
| 10 | Rollback readiness & residue check | ✅ | a83c9a1d… | ✅ rev1 |
| 11 | Test-mode final status & next steps | ✅ | 6c769eb7… | ✅ rev1 |
| 12 | Self-review | ✅ | f6f60718… | ✅ rev1 |
getDocument/batchRead of key docs succeeds; searchKnowledge already surfaced the package title pre-publish-of-children (the GPT review chunk) and will index the children on next pass. Artifact verification verdict: PASS (docs 00–12 present + readable in KB; SQL/rollback inventory documented below).
SQL / rollback artifact inventory (local — …/one-roof-phase1-test-mode-build-2026-06-02/sql/)
Not in KB (filesystem-only); paths + SHA-256 indexed here for the evidence chain.
| File | SHA-256 |
|---|---|
| sb0_ddl.sql | f78847977183… |
| sb0_rehearsal.sql | 107bc3ab0d50… |
| sb0_tests.sql | e746cb376ed1… |
| sb0_commit.sql | 26c15ff60692… |
| sb0_rollback.sql | 420e49a7bb2a… |
| sb1_ddl.sql | a62dc25c8b40… |
| sb1_rehearsal.sql | 7cc19e26d0cd… |
| sb1_final_rehearsal.sql | dec7a1f2dd01… |
| sb1_commit.sql | d901e9b1b1a6… |
| sb1_rollback.sql | 08f7da94d126… |
| sb12_sb13_ddl.sql | ef5d856a5634… |
| sb12_sb13_rehearsal.sql | be365b426a58… |
| sb12_sb13_commit.sql | f5c1bb90794c… |
| sb12_sb13_rollback.sql | 396c34a7e98b… |
| sb11_ddl.sql | 481fab0c06dc… |
| sb11_rehearsal.sql | 7ef9a779e4ff… |
| sb11_commit.sql | c09c5591c548… |
| sb11_rollback.sql | 25bc9c2fa286… |
| sb2_ddl.sql | 96539e1b5fd7… |
| sb2_rehearsal.sql | 16a1316e1734… |
| sb2_commit.sql | 665c893a3f41… |
| sb2_rollback.sql | b7cd1838df93… |
| sb10_ddl.sql | d411fceed8ec… |
| sb10_rehearsal.sql | 377c06b5b31b… |
| sb10_commit.sql | 7610502c9fd3… |
| sb10_rollback.sql | a50f2f6ccbba… |
Backup paths referenced in docs 00/01/10 (on VPS, outside read_file allowlist → not independently confirmable via this channel): schema-only dump /opt/incomex/backups/directus-pre-phase1-testmode-20260602T062711Z.schema.sql; full VPS backup vps-backup-20260601_203701.tar.gz.
4. Independent live DB verification — PASS
All values via read-only query_pg at 2026-06-02 ~07:05 UTC.
4.1 Object existence (11/11 present; 2 aux correctly absent)
governance_build_authorization (table), governance_ruleset, gov_worker_cursor, governance_candidate_state, governance_responsibility_scope, governance_object_ownership (tables); v_build_auth_valid, v_object_effective_owner (views); fn_build_commit_allowed, quorum_passed, valid_sovereign_esign (functions) — all present. Deferred aux candidate_scan_run, governance_candidate_object — absent (matches "DEFERRED" claim).
4.2 Per-area verification
| Area | Claim | Live result | Verdict |
|---|---|---|---|
| SB-0 | spine exists; 0 grants; verifier no self-auth | tables/views/fns present; gba=0; v_build_auth_valid=0 rows; fn_build_commit_allowed('SB-0','any_step') → [DENY, no valid grant for step (fail-closed)]; 5 indexes (4 explicit + PK) |
✅ |
| SB-12 | governance_ruleset exists, empty |
present, 0 rows | ✅ |
| SB-13 | gov_worker_cursor exists, empty; no worker |
present, 0 rows | ✅ |
| SB-10 | governance_candidate_state exists, empty; no checked-forever bool |
present, 0 rows; 24 cols, no {checked/is_checked/governed/checked_forever} boolean — verdict is decaying snapshot (candidate_verdict+scan_time+stale_after+dirty+recompute_status) |
✅ |
| SB-11 | 5 governance event types, all active=false; no emit | event_domain='governance'=5; active=0 (backfill.sweep_completed, candidate.scan_completed, coverage.scan_completed, handoff.object_born, input.untrusted_source); governance emit in event_outbox=0 |
✅ |
| SB-2 | scope=6, ownership empty, view exists, relations=8 | scopes={approval,audit,execution,health,policy,render}=6; ownership=0; v_object_effective_owner=0 rows; governance_relations=8 |
✅ |
| SB-1 | 8 new gov action-types unimplemented; F-83-1 trigger uses 'action_code'; 8 births, 0 NULL |
apr_action_types=14; trigger trg_birth_apr_action_types … fn_birth_registry_auto('action_code'); birth_registry[apr_action_types]=8, 0 NULL entity_code; 8 new codes born 2026-06-02 (authorize_build_step, activate_event_type, register_axis, register_topic_node, assign_governance_owner, grant_governance_exception, delegate_authority, assign_axis_owner), all unimplemented/high/active |
✅ |
4.3 Global out-of-scope check
| invariant | report post-build | live now | assessment |
|---|---|---|---|
approval_requests |
211 | 211 | ✅ unchanged |
apr_approvals |
42 | 42 | ✅ unchanged |
os_proposal_approvals |
0 | 0 | ✅ gate intact, no e-sign forge |
governance_relations |
8 | 8 | ✅ untouched |
dot_tools |
309 | 309 | ✅ no DOT registration |
event_outbox (governance) |
0 | 0 | ✅ no governance emit |
event_outbox (total) |
188,847 | 189,860 (+1,013) | ⚠ organic non-governance growth (see §5) |
trigger_guard_alerts |
129 | 129 | ✅ matches (+1 DDL audit of authorized trigger) |
idle_in_transaction |
0 | 0 | ✅ no dangling write txn |
Live DB verification verdict: PASS. Every report claim is independently confirmed.
5. Mismatch list (all benign; none is a contradiction)
event_outboxtotal 188,847 → 189,860 (+1,013). NOT a build mutation: governance-domain emit = 0, andevent_outboxis the live system's high-volume organic event log (production traffic continued in the hours between the build and this verification). The build's invariant — no governance emit — holds exactly. No mismatch of substance.- "4 idx" (SB-0) vs 5
pg_indexes. The 5th is the auto-created PRIMARY KEY index onauth_code; the report's "4 idx" counts the 4 explicit secondary indexes. Consistent. - "8 new unimplemented" vs 10 total
unimplemented. Pre-existingapr_action_typesbaseline (doc 01 §1.4) included 2 already-unimplemented codes (amend_law,enact_nrm); 8 new + 2 pre-existing = 10. The 8-new claim is exact (confirmed by 8 birth rows dated 2026-06-02). Consistent.
No contradictory or dangerous mismatch was found.
6. Out-of-scope mutation verdict
CLEAN. The only writes beyond the new substrate are the two intended/benign ones the report disclosed: +8 birth_registry rows (correct SB-1 births under the F-83-1 fix, 0 NULL) and +1 trigger_guard_alerts audit row (system auditing the authorized trigger re-wire). No Directus/Qdrant/Nuxt/law/approval/e-sign/DOT/notification mutation; os_proposal_approvals=0.
7. Rollback readiness verdict
PROVEN (not exercised). Build is additive ⇒ reversible; 6 per-step sql/*_rollback.sql scripts staged (hashes §3); full-restore backstops referenced (VPS, not confirmable via this channel). No rollback was performed (none warranted; substrate is safe and inert).
8. Final classification
ACCEPTED_BUILD_STATE.
- Docs verified: 13/13 published + readable in KB.
- Live DB matches the report on every claim (objects, row counts, fail-closed verifier, F-83-1 trigger, births).
- No out-of-scope mutation; gate (
os_proposal_approvals=0) intact and explicitly NOT claimed solved. - Substrate is entirely inert/fail-closed (no grants, no rulesets, no worker rows, no candidates, no owners, events inactive, handlers unimplemented).
9. Next macro recommendation
- GPT re-review the now-published package (this resolves the artifact-integrity block GPT raised).
- B-RATIFY (the one gate): author/route the human L2 council + L4 sovereign ratification intake for the authorization model. Agent cannot satisfy; nothing activates until this lands.
- Optional test-mode follow-ups (gated, no activation): extract exact literal DDL for SB-10 aux (
candidate_scan_run,governance_candidate_object) and SB-2 recursive views (v_object_owner_gap+ inheritance walk), then build under the same BEGIN..ROLLBACK→verify discipline. - Hold: no worker/scanner/emit/handler/DOT/activation until B-RATIFY.
10. Forbidden-compliance attestation
No new build · no new COMMIT · no schema/object creation · no worker/scanner/backfill · no event emit · no DOT registration/run · no Directus/Qdrant/Nuxt mutation · no approval/e-sign · no os_proposal_approvals write · no law/version/status change · no activation · no rollback. KB writes were limited to publishing the pre-existing local build package + this verification report (mission-authorized). All honored.
11. FOLLOW-UP — deferred substrate now COMPLETED (cross-link, 2026-06-02)
The §9.3 "optional test-mode follow-up" (extract + build SB-10 aux candidate_scan_run / governance_candidate_object and SB-2 recursive inheritance + gap/double-owner views) was executed and is now COMMITTED + VERIFIED + INERT under the same BEGIN..ROLLBACK → COMMIT → verify discipline. See package one-roof-phase1-test-mode-deferred-substrate-completion-2026-06-02/ (docs 00–07, published to KB). Result: 6 new objects built (2 aux tables + 5 views incl. 2 inert seams; recursive v_object_effective_owner replaced the direct v1), all 0-row/inert; out-of-scope CLEAN (os_proposal_approvals=0, governance emit 0, relations 8, dot_tools 309, trigger_guard_alerts 129, idle 0); the L2/L4 ratification gate remains unsolved and nothing is activated.
12. FOLLOW-UP — operational readiness & activation boundary (cross-link, 2026-06-02)
With the substrate structurally complete (this report = ACCEPTED_BUILD_STATE; deferred substrate completed per §11), the next readiness step is published as one-roof-phase1-operational-readiness-activation-boundary-2026-06-02/ (docs 00–09, published+verified in KB; list/get/search confirmed). It re-checked the live substrate read-only (8 tables + 6 views, all inert; birth_registry 1,079,549; 35 governed+BIRTH_REQUIRED collections), mapped the two inert SB-2 seams to exact real sources (build-prep spec; no wiring applied), defined the smallest read-only/rollback-only first dry-run with strict ABORT/ROLLBACK gates and a zero-emit log-only boundary, and concluded GO (read-only/rollback-only dry-run F-1/F-2) · NO-GO (activation F-4+) with the ratification gate (os_proposal_approvals=0) preserved. Next macro: ONE_ROOF_PHASE1_COVERAGE_DRY_RUN_F1_READONLY ∥ GPT review ∥ human B-RATIFY.