docs(#771): close role split rc.9 residuals

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Hermes Agent
2026-07-15 02:18:34 -05:00
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## Artifacts
| Artifact | Purpose |
| -------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| [Canonical requirements](../requirements/native-kanban-sot.md) | Canonical P0P3 requirements, all seven ratified decisions, fixed invariants, thin MVP, recovery tiers, non-goals, and per-requirement acceptance criteria |
| [`MISSION-MANIFEST.md`](./MISSION-MANIFEST.md) | Mission/authority boundaries, exact role chain, gate model, mandatory SecReview triggers, Certifier final/no-merge rule, and collision-free slice ownership |
| [`TASKS.md`](./TASKS.md) | Dependency-ordered, bounded P0P3 slices with IN/OUT scope, dependencies, shared contracts, file ownership, evidence, and USC coder2/3/4/5 parallelization |
| [`KBN-101-DB-ROLE-SPLIT.md`](./KBN-101-DB-ROLE-SPLIT.md) | rc.8 frozen finite authority classifier, executable `mosaic-db-migrator`, exclusive bootstrap/renderer cards, extension-owner/shadow transition, two-gateway TLS/bootstrap, role/search-path, activation, and certification contract; foundation prerequisite of KBN-100 and real-role gate before KBN-105 |
| [`SHARED-CONTRACT.md`](./SHARED-CONTRACT.md) | Remediated v1 integration contract: proof authority, exact failures/routes/DTOs/MCP ownership, concrete current-main field migration map, relational invariants, Coordinator split, recovery delivery |
| [`contracts/kanban-schema.v1.ts`](./contracts/kanban-schema.v1.ts) | Drizzle target declarations including exact owner/principal membership, project congruence, tags/archive, proposals, persisted assignments, monotonic fences, durable retry, immutable evidence/audit |
| [`contracts/mechanical-coordinator.v1.ts`](./contracts/mechanical-coordinator.v1.ts) | Pure snapshot decision engine separated from persistence/service adapter; ID-bound approvals, bigint-safe fences, durable retry/quarantine, artifact-backed checkpoints, exact failures |
| [`contracts/health-state.v1.ts`](./contracts/health-state.v1.ts) | Discriminated public health, separate branded transaction-local write proof, and non-overlapping denial/transport/version-conflict mappings |
| [`contracts/recovery-posture.v1.ts`](./contracts/recovery-posture.v1.ts) | Provider-neutral shape schema plus normative runtime refinement, cross-field constraints, and Lite/Standard/High-assurance defaults |
| [`tsconfig.json`](./tsconfig.json) | Strict no-emit project scope for linting and compiling the four frozen TypeScript contracts against the current Stack Drizzle declarations |
| [`DOCUMENTATION-CHECKLIST.md`](./DOCUMENTATION-CHECKLIST.md) | Publication documentation gate and implementation-slice deferrals |
| [KBN-101 exact-head security review](../reports/native-kanban-sot/kbn-101-contract-security-review-82ce325.md) | Historical `da742ca` REQUEST CHANGES report retained as prior closure evidence; rc.8 awaits independent exact-head re-review after closing the later residual reports |
| [Initial independent review](../reports/native-kanban-sot/canon-initial-review-no-go.md) | KCR-001016 findings that blocked the first draft |
| [Final independent re-review](../reports/native-kanban-sot/canon-final-rereview-go.md) | Closure matrix, reproducible validation evidence, and GO verdict |
| [Ultron final gate](../reports/native-kanban-sot/ultron-final-go.md) | Final requirements, authority, schema, migration, recovery, decomposition, and evidence review GO |
| Artifact | Purpose |
| -------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| [Canonical requirements](../requirements/native-kanban-sot.md) | Canonical P0P3 requirements, all seven ratified decisions, fixed invariants, thin MVP, recovery tiers, non-goals, and per-requirement acceptance criteria |
| [`MISSION-MANIFEST.md`](./MISSION-MANIFEST.md) | Mission/authority boundaries, exact role chain, gate model, mandatory SecReview triggers, Certifier final/no-merge rule, and collision-free slice ownership |
| [`TASKS.md`](./TASKS.md) | Dependency-ordered, bounded P0P3 slices with IN/OUT scope, dependencies, shared contracts, file ownership, evidence, and USC coder2/3/4/5 parallelization |
| [`KBN-101-DB-ROLE-SPLIT.md`](./KBN-101-DB-ROLE-SPLIT.md) | rc.9 frozen extension-schema-owner boundary, exact disjoint card manifests, mechanical DDL classifier, executable `mosaic-db-migrator`, two-gateway TLS/bootstrap, role/search-path, atomic activation, and certification contract; foundation prerequisite of KBN-100 and real-role gate before KBN-105 |
| [`SHARED-CONTRACT.md`](./SHARED-CONTRACT.md) | Remediated v1 integration contract: proof authority, exact failures/routes/DTOs/MCP ownership, concrete current-main field migration map, relational invariants, Coordinator split, recovery delivery |
| [`contracts/kanban-schema.v1.ts`](./contracts/kanban-schema.v1.ts) | Drizzle target declarations including exact owner/principal membership, project congruence, tags/archive, proposals, persisted assignments, monotonic fences, durable retry, immutable evidence/audit |
| [`contracts/mechanical-coordinator.v1.ts`](./contracts/mechanical-coordinator.v1.ts) | Pure snapshot decision engine separated from persistence/service adapter; ID-bound approvals, bigint-safe fences, durable retry/quarantine, artifact-backed checkpoints, exact failures |
| [`contracts/health-state.v1.ts`](./contracts/health-state.v1.ts) | Discriminated public health, separate branded transaction-local write proof, and non-overlapping denial/transport/version-conflict mappings |
| [`contracts/recovery-posture.v1.ts`](./contracts/recovery-posture.v1.ts) | Provider-neutral shape schema plus normative runtime refinement, cross-field constraints, and Lite/Standard/High-assurance defaults |
| [`tsconfig.json`](./tsconfig.json) | Strict no-emit project scope for linting and compiling the four frozen TypeScript contracts against the current Stack Drizzle declarations |
| [`DOCUMENTATION-CHECKLIST.md`](./DOCUMENTATION-CHECKLIST.md) | Publication documentation gate and implementation-slice deferrals |
| [KBN-101 exact-head security review](../reports/native-kanban-sot/kbn-101-contract-security-review-82ce325.md) | Historical `da742ca` REQUEST CHANGES report retained as prior closure evidence; rc.9 awaits independent exact-head re-review after closing the later residual reports |
| [Initial independent review](../reports/native-kanban-sot/canon-initial-review-no-go.md) | KCR-001016 findings that blocked the first draft |
| [Final independent re-review](../reports/native-kanban-sot/canon-final-rereview-go.md) | Closure matrix, reproducible validation evidence, and GO verdict |
| [Ultron final gate](../reports/native-kanban-sot/ultron-final-go.md) | Final requirements, authority, schema, migration, recovery, decomposition, and evidence review GO |
## Recommended USC lane partition