T1 FIX7 Blueprint Patch - Final Verdict
12 - Final Verdict (T1 FIX7 Blueprint Patch After Codex Critical Fail)
Verdict
FIX7_REFACTOR_BLUEPRINT_T1_PATCHED_AFTER_CODEX_FAIL_READY_FOR_CODEX_RECHECK
T1 patched all 7 Codex critical-review blockers directly in the blueprint docs, grounded on fresh read-only live evidence and a full read of the governing law, then self-reviewed against Codex's own 10 checks. No production mutation; no implementation; no hardcode; no PG-native gap; read path open.
Why not the other statuses
- Not
FIX7_REFACTOR_BLUEPRINT_PATCH_NEEDS_MORE_T1_WORK: every blocker was directly fixable and fixed in-blueprint; all 7 of Codex's minimum acceptance conditions (doc 10) are addressed; the self-review passes all 10 checks. The two design-extending operationalizations (sealed #20 legacy-disposition row class; the disposition vocabulary) implement Codex's own prescribed mechanism and are flagged for confirmation, not left open. - Not
FIX7_REFACTOR_BLUEPRINT_PATCH_FAIL_HARDCODE_OR_PG_NATIVE_GAP: checks 8/9 PASS — the last name-pattern binding authority is replaced by a sealed, hash-bound, exact-set #20 manifest; final authority is PG-native throughout; G-PGNATIVE + G-LEGACY-TARGET-SEALED enforce it. The patch strengthens, not weakens, PG-native discipline. - Not
READ_PATH_BLOCKED: all Codex review docs, all blueprint docs, the Max report, the design index, and live production were readable read-only; the token-capped governing law was read in full via a sliced subagent; live evidence (proacl over 46 routines, view/table counts, name-pattern fragility, qt001_cp absence) was gathered.
Self-review against Codex's 10 checks
| # | check | verdict |
|---|---|---|
| 1 | legacy target authority (sealed/manifest/hash-bound, not pattern) | PASS |
| 2 | G-NOLEGACY phase (PRE/POST resolves deadlock) | PASS |
| 3 | stub scope (one disposition per object + rollback) | PASS |
| 4 | rollback (mixed old/new authority impossible) | PASS |
| 5 | ACL snapshot (column ACL + effective role membership) | PASS |
| 6 | writer gateway identity (pinned, phase-explicit) | PASS |
| 7 | terminology (operator_authorization vs blocked permit) | PASS |
| 8 | hardcode / disguised hardcode (no pattern/name/owner authority) | PASS |
| 9 | PG-first/native/driven (manifest-bound final authority) | PASS |
| 10 | cross-layer (2.6B / QT001 apply / REAL_RUN / registry-pivot / governance remain later) | PASS |
Invariants (preserved)
27 authority surfaces · 11 runtime-evidence non-authority · 14 readiness gates (DATA) · 7 hash contracts (H01..H07) · 0 new authority surface · 0 new readiness gate · 0 new hash contract · production mutation 0. Guards 30 → 35 (TEST/VERIFICATION guards only). All hard blocks intact.
Blocking status (unchanged)
Implementation remains BLOCKED. This was a blueprint patch pass only; next is Codex independent
recheck. Stage 2.6B, qt001_backfill_permit, REAL_RUN, QT001 apply, manifest activation, repoint,
and owner/ACL cutover all remain blocked. Production was READ-ONLY throughout; no object was created,
altered, owned, granted, revoked, or executed. The only writes were the blueprint-doc revisions, this
patch report, and the two checkpoints.
Do not claim implementation approval. Next after this PASS is Codex recheck only.
Explicit asks for Codex recheck
- Confirm the sealed legacy-disposition set in
authority_scope_manifest#20 (typedLEGACY_*row kind +dispositioncolumn +expected_legacy_set_sha256) is the intended home for the operational target — it implements Codex BLOCKER-1's prescribed mechanism but adds a typed row class to #20. - Confirm the five dispositions (REVOKE_ONLY / STUB_FAIL_CLOSED / FREEZE_NO_CHANGE / DEPRECATE_READONLY / DO_NOT_TOUCH) and that stub is bounded to STUB_FAIL_CLOSED.
- Note the honest corrections: live routine count is 45 functions + 1 procedure (not "46 functions"); the law's real §4G is "Surgical Drift Patch Allowance" (governance_change hard-stop) and the law has no "permit" term — both corrected in-blueprint.
- Confirm the machine-checkable
operator_authorizationartifact fields and that a fresh independent re-audit gates PKG-F and PKG-G.