10 — Level-B Pipeline / Operator Runbook Review (SUPERTRACK J)

Source: 09-level-b-pipeline-operator-runbook.md.

#	Requirement	Spec answer	Verdict
J.1	Level-B pipeline path/object specified	.github/workflows/fix7-level-b.yml → scripts/fix7/level-b/run.sh → sql/fix7/level-b; packets at knowledge/dev/reports/architecture/fix7-level-b-packets/{packet_id}/; ID regex ^FIX7-[ABC]-[0-9]{8}-[0-9]{3}$	PASS
J.2	author/test stage	FIX7a additive, authority_cutover_complete=false	PASS
J.3	operator activation stage	FIX7b owner/ACL cutover; FIX7c activation then writer repoint; post-activation verifier ≤15 min	PASS
J.4	exact command/runbook shape	workflow_dispatch requires packet ID + mode + expected commit; production-owner environment approval; runtime secret-manager credential; exact reviewed commit	PASS (shape; the run.sh/yml files are T1-built artifacts)
J.5	proof artifact	immutable outputs per packet	PASS
J.6	rollback artifact	preflight + rollback-only rehearsal stage; layer-specific rollback (doc 11)	PASS
J.7	no manual privileged SQL rule	no manual psql/SSH SQL/Directus admin fallback; absence → FIX7_BLOCKED_LEVEL_B_PIPELINE_UNAVAILABLE	PASS
J.8	no-go conditions	any missing/extra/NULL/unknown/stale/hash/epoch/quorum/rollback/drift/pipeline failure stops	PASS

Adversarial probes

• Does the pipeline actually exist? No — not yet. The yml/run.sh/sql files are artifacts T1 authors in FIX7a; live runs are operator-gated. This is correct per the staged model, but it means feasibility of the channel (GitHub Actions + a production-owner environment with required-reviewer approval + a runtime secret manager holding owner credentials) cannot be verified from PG and depends on CI/infra that must be confirmed to exist (doc 15, operator-gated). The spec's FIX7_BLOCKED_LEVEL_B_PIPELINE_UNAVAILABLE correctly fail-closes if it does not.
• Replaces the old manual psql -U directus path? Yes — explicitly forbids it. This is the correct closure of the prior-round "manual SQL is the deploy path" concern, conditional on the CI channel existing.

Verdict: LEVEL_B_SPEC_COMPLETE (specification)

The Level-B specification is complete (paths, packet model, stages, approval, proof, rollback, no-manual-SQL, fail-closed-if-absent). The runnable pipeline artifact does not exist yet (T1 authors it; operator/infra must provide the GHA production-owner environment + secret manager). Flagged as an operator-gated feasibility dependency in doc 15 — not a spec defect.