KB-5639
Supertrack G — PG-First / Native / Driven Final Scan
2 min read Revision 1
fix7architecturet1-reviewcp06pg-nativesupertrack-g
07 — Supertrack G: PG-First / Native / Driven Final Scan
Verdict: PG_NATIVE_DRIVEN_VERIFIED
| Check | Finding |
|---|---|
| truth lives in PostgreSQL | PASS — all authority is sealed manifest/registry/catalog rows in PG |
| enforcement via PG roles/ownership/FK/CHECK/constraints/functions/views | PASS — owner qt001_cp_owner; every FK ON UPDATE RESTRICT ON DELETE RESTRICT NOT DEFERRABLE; structural CHECKs; UNIQUE slot keys |
| behavior manifest/rule-driven | PASS — partition cadence, separation pairs, requirement sets, expected constraints all manifest rows |
| functions do not embed policy decisions | PASS — generic owner guards; evaluated_pass/evaluated_blocked not caller-authored |
| readiness exact-set sealed | PASS — exact-set both-EXCEPT; extra objects fail |
| writer/apply path forced through control-plane | PASS — runtime tables owner-only, append-only after finalization |
| Directus cannot mutate authority after cutover | PASS — Directus/PUBLIC inaccessible; sealed read-contract |
| readiness blocked before cutover | PASS — Stage 2.6B / permit / apply blocked |
| no UI/app/manual state affects eligibility | PASS — eligibility derived from PG evidence/scope/membership/order |
Codex's own verdict PG_NATIVE_PASS_DESIGN_OPERATOR_GATED_LIVE is consistent: PG-native in design, live enforcement deferred to authorized operator gates — matching this review's READ-ONLY, no-cutover posture and the law's §4I "only after design acceptance may implementation start."
Result: PG_NATIVE_DRIVEN_VERIFIED.