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.

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