13 - Final Verdict

T1_RP_REFINED_PROPOSALS_READY_FOR_CODEX_DESIGN_CORRECTION

All 8 residual proposals are refined into exact, implementable, cross-impact-mapped specifications that Codex can apply without guessing. Every refinement reuses an already-counted/sealed surface or an explicitly non-authority runtime-evidence category; none introduces hardcode, a new uncounted authority surface, a mutable runtime denominator, Directus-editable authority, regex/source-text-as-authority, or scale risk.

Refined RP statuses

• RP-01 runtime instance/result/evidence tables — REFINED_BLOCKING (12 tables enumerated; non-authority runtime-evidence category; count stays 27; fixes H04/H05/H02; H06 already satisfied).
• RP-02 retention authority — REFINED_BLOCKING (storage_class_manifest #05 fields, primary; counted #28 alternative documented).
• RP-03 consolidated order + expected-constraint catalog — REFINED_BLOCKING (expected_constraint_set_sha256 in authority_scope #20; pg_constraint/pg_index both-EXCEPT; dropped ALTER → fail-closed).
• RP-04 catalog-family coverage — REFINED_BLOCKING (3 code_catalog families; exact-set coverage at seal).
• RP-05 item_payload — REFINED_BLOCKING (no operational read; input-contract + SA15 fail-closed).
• RP-06 same-human scope — REFINED_ADVISORY (slot-scoped UNIQUE + manifest-driven separation; no over-block).
• RP-07 catalog retirement-evidence FK — REFINED_BLOCKING (deferred ALTER → evidence_registry; NULL-for-active).
• RP-08 Directus observation — REFINED_ADVISORY (sealed read-contract + sealed freshness; no hardcoded window).

Design-level checks

• ZERO_HARDCODE_REFINED_PROPOSALS_PASS
• PG_NATIVE_DRIVEN_REFINED_PROPOSALS_PASS
• NO_GUESS_REFINED_PROPOSALS_PASS

Cross-impact summary

Net new authority surfaces: 0 (or +1 counted if Codex elects RP-02 option ii, with all "27"→"28" updates). New readiness gates: 0 (14 gates extended in behavior only). New hash contracts: 0 (7 hashes; refinements flow through manifest_set/control-state hashing). New non-authority runtime-evidence tables: up to 12 (owner-only, append-only, hash-bound, exact-set). Dependency-correct edit order published (RP-04/05 → RP-01 → RP-06 → RP-02 → RP-07 → RP-03 last; RP-08 independent).

Status flags

• Codex should edit design: YES (Codex is design owner; T1 supplied refined proposals only).
• T1 implementation remains blocked: YES (until all 6 blocking RP resolved + re-reviewed).
• Stage 2.6B remains blocked: YES. Permits, REAL_RUN, QT001 apply remain blocked. Readiness BLOCKED.

No implementation

This macro was READ-ONLY / AUTHOR_MODE_ONLY. No production object created or mutated; no Codex doc edited. Next: Codex edits the FIX7 design per these refinements → republish → short T1 re-review → DESIGN_READY_FOR_CODEX_FINAL_APPROVAL → Codex final approval.