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docs: onboarding-wizard contract revision 4 (sol re-review 2 residuals + N3/N4)
- F2: bootstrap-status closed two-field schema (epoch enum + pre-epoch-only
  mode), post-epoch mode-field absence witnessed, contract 6 \u00a72.2 amendment
  disclosed (\u00a77.9)
- F5/N4: contract 5 \u00a73.1 rank-6 mapping expansion disclosed naming the rows
  to amend (\u00a77.8); \u00a71.1 states which families are live vs amended
- F7: complete idempotency envelope \u2014 fence records operation/actor/scope/
  payload digest, re-authorized replay, collision refusal, no error replay,
  concurrent loser receives winner's recorded outcome; witnesses added
- N1/N3: post-epoch application phase replaced by a single bootstrap finalize
  command (one transaction: admin + epoch close + carried settings/registration/
  JIT/seed-parameter writes under the new admin); password-only v1 first admin
  (\u00a77.10); seed sequence derived from canonical state; \u00a76.11 uses the
  authentication-failure class
2026-08-26 20:21:55 -05:00

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# Onboarding Wizard Contract (D4)
Status: DRAFT — awaiting ratification (webui-audit S2, contract 3 of 9).
Authority: PRD D4 (Part I §6), D11 v1 slice (Part I §9), D8 architecture
gate (Part I §8), the identity account-lifecycle contract
(`docs/requirements/identity-lifecycle.md`, §§24), and the RBAC grant
model contract (`docs/requirements/rbac-grant-model.md`, §4.3). This
document turns D4 into a concrete contract: what the wizard is
architecturally, its v1 step model, mode branching, re-run/idempotency
semantics, and what it seeds under whose authority.
Revision 2 (sol review F1F9): first-company authority repaired — the
bootstrap writer creates only the admin and closes the epoch; step 4
runs as the new admin through the ordinary top-level company command
(F1). Mode is an install-time input the wizard reads, never writes
(F2). The initial user's `name` restored from the PRD step list, and
enrollment skippability flagged as a §12.1 drafting addition (F3).
Explicit-choice obligations restated as wizard-run presentation rules
that leave identity's defaults untouched, with a submitted-vs-canonical
witness (F4). The D8 witness bound to contract 5's mapping and
authorization-parity probes (F5). Witness coverage extended to the mode
branch, reconfigurability, canonical-state drift, second-company actor
semantics, exact seed sets, tab inheritance, and enrollment (F6). Step
4's at-most-once semantics grounded in same-transaction audit
reconciliation with per-mutation failure injection (F7). The custody
note reduced to a cross-reference (F8). Creation eligibility defined in
identity terms with an actor matrix (F9).
Revision 3 (sol re-review: residual F2/F3/F5/F6/F7/F9, new N1/N2): the
wizard is now explicitly a client-side composition with no server-side
orchestrator, spanning six named command families, every operation an
ordinary outbound Gateway call inside contract 5 §6.1's inventory scope
(F5). First runs collect steps 12 without writing; the collected
settings are applied immediately after the epoch transition under the
first admin's platform authority, so no pre-admin write authority
exists or is invented (N1). Pre-epoch mode branching reads the mode
value from the unauthenticated bootstrap-status response, a disclosed
one-field addition; post-epoch runs use contract 6's authenticated read
(F2). The SSO display-name source is bound to identity §5's mapped name
claim, with a canonical-name witness (F3). At-most-once seeding is
fenced by a caller-supplied idempotency key recorded under a unique
constraint in the same transaction as the mutation; correlation ids
revert to pure trace linkage (F7). Re-run witnesses now cover every
mutable family, assert the second-company grant is same-operation, and
extend tab inheritance to re-run and explicit-choice machinery (F6).
Eligibility is restated in identity §7.1's terms — deactivation is the
better-auth ban, with no separate state (F9). Example-data seeding is
mandatory; the skippability policy is removed (PRD §6.4) (N2). All
drafting additions are consolidated in §7.
Revision 4 (sol re-review 2: residual F2/F5/F7/N1, new N3/N4): the
post-epoch application phase is replaced by a single **bootstrap
finalize command** — step 3 submits the first-admin fields and every
collected value (settings, registration mode, applicable JIT choices,
seed parameters) in one command on identity §3's bootstrap surface,
executed server-side in one transaction that creates the admin, closes
the epoch, and commits the carried values under the new admin's
authority; after it, every collected value is canonical state, so an
interrupted run resumes from canonical state alone (N1, N3). The v1
first admin is password-only; identity §3.6's SSO variant is not
composed by the v1 wizard (N1's SSO ordering). The bootstrap-status
response is a closed two-field schema (epoch state plus a
pre-epoch-only mode field), with the contract 6 §2.2 amendment
disclosed (F2). The idempotency envelope is completed: fence rows
record operation, actor, scope, and payload digest; replay is
re-authorized; changed-payload collision is refused; only committed
outcomes are recorded; the concurrent loser receives the winner's
recorded outcome (F7). §7 now names the contract 5 §3.1 rank-6
mapping rows the composition expansion amends (F5, N4).
Scope: the Gateway-backed product onboarding wizard. Out of scope: the
host-local install wizard (`mosaic wizard`, which drives host install and
gateway bootstrap and is not this artifact — audit REPORT.md layer 3);
Enterprise mode conversion (contract 6); custody semantics (contract 7);
the deferred-beyond-v1 steps themselves (connectors, comms
integrations, voice-matching, M365 — D11 defers them; they bind here only
through the extensibility rule §2.4).
## 1. Placement and architecture
1. The wizard is a **product surface over the Gateway command API** — a
web UI flow (and equivalently scriptable command sequence) that
composes Gateway commands. It is subject to the D8 hard rule like
every other webUI surface: no wizard operation reaches the database
or filesystem directly, and no wizard-only privileged write path
exists. Concretely, the wizard is contract 5's rank-6 family, and it
is a **client-side composition with no server-side wizard
orchestrator**: every wizard operation is an ordinary outbound
Gateway call issued from the wizard's web modules (or the equivalent
scripted sequence), so contract 5 §6.1's outbound-call inventory,
scoped to those modules, sees the wizard's complete operation set.
The composed operations span six existing families: the rank-1
hierarchy commands and the rank-4 enrollment command (contract 5
§3.1 — built first), the settings command family (steps 12), the
identity bootstrap and registration surface (step 3, including the
§3.3 finalize command), the mode reads (contract 6 §2.2 post-epoch;
the §2.3 bootstrap-status field pre-epoch), and the ordinary
content commands used for example seeding (step 4). Two of these
families (ranks 1 and 4) are in contract 5 §3.1's live rank-6
composition row; the other four are added by the disclosed §7.8
mapping amendment, without which their operations are unmapped and
blocked under contract 5 §5.
2. **The wizard introduces no new mutation surface.** Every state change
it performs is an existing command with its own contract: user and
epoch writes under the identity contract §3, hierarchy writes under
contract 1 §5, grant writes under contract 2 §4, settings writes under
their owning command family. The one exception is the bootstrap epoch
transition, where the wizard drives the bootstrap writer defined by
identity §3 — that writer's constraints (§3.1–§3.6) bind unchanged;
this contract adds nothing to them.
3. **Wizard state derives from canonical state.** Each step renders the
system's current configuration (read through the same commands) and
applies deltas; the wizard does not keep an answer file whose contents
can drift from reality. Values a first run has collected but not yet
committed by the §3.3 finalize command are transient run state, not
a persisted answer file; after finalize every collected value is
canonical state, and no transient value is needed to resume
(§4.4). The wizard MAY persist run bookkeeping
(started/completed timestamps); bookkeeping is a cache, never the
source of truth for any decision. The §4.3 idempotency fence is
command-layer canonical state, not wizard bookkeeping — losing
bookkeeping never affects it.
4. If a wizard-completion marker is stored, it is presentational only
(which entry screen to show). No authorization or gating decision may
read it: gating state lives where its owning contract puts it
(bootstrap epoch in `bootstrap_state`, registration mode in settings,
mode in the contract-6 mode record).
## 2. Modes and extensibility
1. The wizard **differs by mode** (D4): Standalone and Enterprise share
one skeleton; Enterprise makes personal data optional and moves focus
to business structure, RBAC, and external systems.
2. **v1 ships the Standalone flow only** (D11). The mode branch point and
skeleton MUST still exist in v1 — mode is a property of the flow, not
a fork of it — but no Enterprise-only step ships, and mode conversion
is contract 6.
3. **Mode is an install-time input, not a wizard output.** The
deployment mode is recorded canonically at bootstrap and owned by
contract 6 (§2 there): the wizard reads the recorded mode and
branches on it; it never writes mode and never derives it from
feature state. During the bootstrap epoch no authenticated account
exists, so contract 6 §2.2's authenticated read surface is
unreachable there; the pre-epoch flow instead branches on the mode
value reported by the **unauthenticated bootstrap-status response**
of the bootstrap surface (identity §3), which evaluates the mode
record server-side. The bootstrap-status response is a **closed
two-field schema**: `epoch` — one field whose value set is exactly
the bootstrap epoch states identity §3 defines for
`bootstrap_state`, closed to that enumeration — and `mode` — the
recorded mode value, present **only while the epoch is open** and
absent from the response schema once the epoch has completed. No
other field exists in the response. The unauthenticated pre-epoch
mode disclosure is a disclosed amendment to contract 6 §2.2's
authenticated-read rule (§7.9); post-epoch, §2.2's
authenticated-only rule holds unchanged and the bootstrap-status
response carries no mode field. Post-epoch wizard runs read mode
through contract 6 §2.2 unchanged. Changing
mode later is conversion (contract 6), not a wizard re-run. In v1 a
recorded mode of `enterprise` is refused at bootstrap (contract 6
§5), so the wizard's Enterprise branch is unreachable in v1; a
wizard invoked against an unsupported or unreadable mode record
produces a single bounded refusal (contract 5 §4.2 precondition
class), never a partial flow.
4. **Extensibility:** new wizards attach as tabs (D4). Attaching a wizard
tab is a registration of additional steps against the same skeleton,
inheriting this contract's rules (§1 architecture, §3 step contract,
§4 re-runnability). A tab cannot opt out of them: tab steps are
subject to the same §6 witnesses as the built-in steps.
## 3. v1 step model (Standalone)
The v1 wizard consists of exactly these steps, in order, each backed by
the named authority:
1. **System and company name.** System name is a settings value; company
name feeds step 4's company creation. On a first run this step
collects and validates only — the collected values are committed by
step 3's finalize command (§3.3). On a re-run (an authenticated admin exists)
it applies directly through the settings commands.
2. **Component choices.** Mosaic Comms/Matrix vs external; Mosaic
SSO/Authentik vs external; Mosaic DB/PostgreSQL vs external; vector
DB (D4). v1 records the choices as settings (first run: collected,
committed by step 3's finalize command §3.3; re-run: applied
directly) and
configures what is installable in-product; component provisioning
beyond that is host tooling, out of scope here.
3. **Initial user and finalize.** Email, password, and display name
(PRD §6 step list: "email/password/name/SSO"), per identity §3: the
first-admin transition is atomic and one per bootstrap epoch. **The
v1 first admin is password-only.** A step-2 SSO choice cannot yield
a canonically configured provider before the epoch closes, so an
SSO-authenticated first admin is not constructible in this flow;
the v1 wizard does not compose identity §3.6's SSO variant, and the
PRD step list's SSO option is satisfied post-epoch (providers
configured and JIT-enabled after finalize; identity §5 governs
every SSO-created account). This is a disclosed sequencing decision
(§7.10). The password path's canonical `users.name` MUST equal the
submitted display name; any SSO-created account's name is bound to
identity §5's mapped name claim (witness §6.5); no field of the
PRD's step list is dropped. The wizard also presents the applicable
mandatory choices — registration mode (identity §2.2) and, for each
SSO provider canonically configured at finalize time, that
provider's JIT enablement with its allowlist warning (identity
§4.1, §4.3); a provider configured after finalize receives its JIT
choice at configuration time under identity §4.1's default. The
wizard MUST obtain an explicit submission for each applicable
mandatory choice and MUST refuse finalize while one is unsubmitted.
This is a presentation-and-submission obligation on wizard runs
only: identity's own defaults (registration `closed`, JIT off)
continue to govern everything a wizard run never touches, and this
contract creates no new stored-record obligation beyond those
identity itself defines. **Finalize rule (first runs):** step 3
ends in a single **bootstrap finalize command** on identity §3's
bootstrap surface — a disclosed extension of that surface (§7.3) —
carrying the first-admin fields and every collected value: the
step-1 system name, the step-1 company name (recorded as the §3.4
seed parameter), the step-2 component choices, the
registration-mode submission, and the applicable JIT submissions.
The command executes **in one transaction**: it creates the admin
and closes the epoch exactly as identity §3 defines, then — with
the new admin existing inside the same transaction, holding the
RBAC §1.1 platform authority those writes require — commits every
carried value through the ordinary settings and identity
configuration writes, each attributed in audit to the new admin.
Either the whole transaction commits or none of it exists (identity
§3.5's atomicity extends over the carried writes). Before finalize
the run holds collected values only: no canonical write of any kind
occurs pre-epoch, and no pre-admin write authority exists or is
invented (witness §6.11). After finalize, every collected value is
canonical state; no transient value is needed to resume (§4.4,
witness §6.7).
4. **Initial hierarchy and seeding.** Runs strictly after step 3's
finalize transaction, authenticated as the newly created admin. The
bootstrap writer (identity §3) creates only the first account,
closes the epoch, and commits the §3.3 carried values; it has no
hierarchy authority and creates no hierarchy node. The seed
sequence is derived entirely from canonical state: the seed
parameter the finalize command recorded (the company name) and the
fixed example set (§4.3). A resumed run — including a fresh client
holding none of the original run's transient state — reconstructs
the same ordered sequence and the same deterministic §4.3 keys from
that canonical state alone.
The first company is created by the ordinary top-level company
command under §5.2's eligibility policy, with the new admin as actor,
naming the admin as initial `owner` in the same audited operation
(contract 2 §4.3). The initial estate, initial project, and initial
workspace with seeded example data (D4, D11) follow through hierarchy
commands (contract 1 §5.1) under the admin's `owner` authority
(contract 2 §4.3). Seeded examples are ordinary workspace content
created by ordinary commands, attributable in audit to the acting
admin, carrying the run's trace correlation ids (contract 5 §4.3)
and the §4.3 idempotency keys.
5. **Minimal agent enrollment.** One harness, API-key login, agent name
and persona (D11). Enrollment specifics belong to the rank-4
agent-enrollment command family; this contract binds only that the
step exists, uses that family, and is skippable. Skippability is a
drafting addition under PRD §12.1 (the PRD step list does not mark
the step optional); it is disclosed in §7 and ratified with this
contract.
Steps deferred beyond v1 (user onboarding profile, connectors, comms,
voice-matching) appear in `docs/ROADMAP.md` per D11. The deferred
profile step's custody semantics are contract 7's (D14); the v1 wizard
collects no sensitive category, so v1 ships no custody surface.
## 4. Re-runnability and idempotency (D4 "no lock-in")
1. **Re-run is a first-class operation.** After completion, running the
wizard again re-opens every step against current state (§1.3) for
reconfiguration. Nothing about completion locks the wizard.
2. **The bootstrap epoch does not re-open** (identity §3.4). On re-run,
step 3 shows the existing admin/registration/JIT configuration and
allows changing the mutable parts through their normal commands;
"setup already completed" is a stable state, and factory reset — a
future, explicitly destructive operation — is the only path to a new
epoch.
3. **Idempotent seeding, fenced at the command layer.** Step 4 on
re-run MUST NOT duplicate: the initial company/estate/project/
workspace and the example data are created at most once per bootstrap
epoch. The at-most-once mechanism is an **idempotency key**, a
disclosed drafting addition to contract 5's §4 command envelope
ratified with this contract (§7): a mutating command MAY carry a
caller-supplied idempotency key. The complete envelope:
- **Fence row.** The command layer records, in a
uniqueness-constrained fence table **in the same transaction**
as the mutation and its audit event: the key, the operation
identifier, the acting principal, the mutation's authorization
scope (the target company, or the platform scope for top-level
operations), a digest of the canonicalized request payload, and
a reference to the committed outcome. Fence uniqueness is the
pair (operation identifier, key).
- **Replay.** A submission whose (operation, key) pair is recorded
is first authorized exactly as a fresh submission would be — an
actor who is not authorized receives the authorization refusal,
never the recorded outcome. If authorization passes and the
recorded actor, scope, and payload digest all equal the
submission's, the command executes nothing and returns the
recorded outcome.
- **Collision.** A submission whose (operation, key) pair is
recorded but whose actor, scope, or payload digest differs is
refused with a single bounded conflict error (contract 5 §4.2);
it executes nothing and discloses nothing of the recorded
outcome.
- **No error replay.** The fence row commits only with its
mutation, so only committed outcomes are ever recorded. A failed
or refused submission records no fence row; a retry executes
afresh. There is no recorded-error state.
- **Concurrency.** Two submissions with the same (operation, key)
pair serialize on the fence's unique constraint: exactly one
executes. The loser waits for the winner's transaction to
resolve; if it committed, the loser is handled as a replay
(authorization first, then the recorded outcome, or the
collision refusal on mismatch); if it aborted, no fence row
exists and the loser executes. The loser never performs a second
mutation and is never left without a defined response.
The wizard submits deterministic keys derived from the bootstrap
epoch and the seed role (e.g. epoch id + "seed-company") for every
seed mutation. Correlation ids (contract 5 §4.3) remain pure trace
linkage and carry no idempotency semantics. Wizard bookkeeping of
seed node ids remains a cache
(§1.3): losing it cannot cause duplication, because the fence is
canonical command-layer state. A re-run offers to create
_additional_ hierarchy nodes (PRD: users can create N companies, N
estates, N projects) but never re-creates or resets the originals,
and never touches user content added since. Example-data seeding is
likewise at-most-once per epoch; the example set is fixed and its
seeding is not skippable (PRD §6.4: a completed first run contains
the fixed example set).
4. **Interrupted runs strand nothing.** The wizard is resumable at the
granularity of a single command: each mutation either commits
through its command with its same-transaction audit event and fence
row, or leaves nothing (identity §3.5, extended over the carried
writes, for the §3.3 finalize command). A run interrupted before
finalize has written nothing; its collected values are re-entered.
A run interrupted after finalize resumes from canonical state
alone: every collected value was committed by the finalize
transaction, and the remaining work — the step 45 command
sequence — is derivable from it (§3.4). Step 4 is a sequence of
individually atomic commands, not one transaction: an interruption
between them leaves a prefix of committed seed nodes, and the §4.3
fence makes the resumed run complete exactly the remaining suffix —
the run re-derives the full ordered seed sequence from canonical
state and re-submits it with the same deterministic keys,
already-committed mutations return their recorded outcomes, and
only the remainder executes, without duplication and without
compensating rollback of completed commands. There is no
wizard-level transaction spanning steps.
## 5. Seeding authority (resolves contract 2 review NEW-1)
1. During the bootstrap epoch, the bootstrap writer's authority (identity
§3) covers exactly what identity §3 defines: creating the first
account and closing the epoch. It creates no hierarchy node. The
first company is created post-epoch by the first admin through the
ordinary top-level company command (§5.2), naming that admin as
initial `owner` (contract 2 §4.3). No operator-designated third
party, service actor, or wizard-privileged writer exists in this
flow.
2. **Post-bootstrap top-level company creation** — the "N companies" flow
— is decided by the ruling below: any **eligible platform user** MAY
create a top-level company and MUST name an initial `owner` grant in
the same audited operation (contract 2 §4.3); the creator naming
themselves is the default. Eligible means, in identity-contract
terms: an authenticated account (identity §2) that is not banned
(identity §7.1 — deactivation on this platform IS the better-auth
ban; no separate deactivated state exists). No further role or grant
is required. Until that ruling, deny-by-default holds (contract 2
§3.1): no implicit creation authority exists.
3. Child-node creation inside the wizard (estate, project, workspace
under the seeded company) follows contract 2 §4.3 unchanged: parent
`owner` authority, no automatic grant needed.
## 6. Verification requirements
Binding on the implementing PRs:
1. **D8 mapping witness:** every Gateway call the wizard makes resolves
to a contract 5 mapping row, asserted by contract 5 §6.1's
outbound-call inventory scoped to the wizard modules — an inventory
that is complete for the wizard because §1.1 forbids a server-side
wizard orchestrator, and the witness statically asserts that
prohibition (no server-side module composes wizard operations). The
inventoried operation set is asserted equal, in both directions, to
the §1.1 declared family list. Wizard modules appear in no
class-table writer allowlist (contract 1 §6.3b) and hold no direct
database or filesystem access (static assertion, plus a runtime
probe that a wizard-context filesystem/database access attempt is
refused). **Authorization parity:** for each mutating wizard
operation, the same actor invoking the underlying command directly
receives the same authorization outcome as through the wizard —
probed for at least one allowed and one refused actor per operation.
2. **Mode witnesses:** the branch point exists — a pre-epoch flow
resolves its step set from the bootstrap-status mode field (§2.3),
a post-epoch run from contract 6 §2.2's authenticated read; the
bootstrap-status response matches §2.3's closed two-field schema
exactly while the epoch is open, and after the epoch completes
contains the epoch field only — the mode field absent from the
response (closed-field assertion on the response schema in both
phases); post-epoch, an unauthenticated mode read through any
surface is refused (contract 6 §2.2, as amended by §7.9, holds); v1 with mode `standalone` yields the §3 step set; a
simulated unsupported or unreadable mode record yields one bounded
precondition refusal (§2.3) and no partial flow; wizard sources
contain no mode write and no feature-state mode derivation.
3. **Re-run witnesses:** complete the wizard, then re-run it to
completion making no changes — assert zero new hierarchy nodes, zero
new users, zero new grants, zero duplicated example content, and the
bootstrap epoch still completed (identity §8's epoch witnesses cover
the transition itself). **Reconfigurability:** a re-run changes one
value in each mutable family — the system name (settings), a
component choice (settings), registration mode, and a configured
provider's JIT enablement — and each canonical value reflects the
change; a run that skipped enrollment enrolls an agent on re-run
through the rank-4 family and the enrollment exists canonically.
**Canonical-state drift:** mutate state outside the wizard (a
rename through the hierarchy command), then re-run — the wizard
renders the current canonical value, not a stored answer.
**Second company:** a re-run creating a second company succeeds with
the running user as actor and names the creator as `owner` in the
same audited operation — asserted on the single audit event naming
both the creation and the grant (contract 2 §4.3–§4.4), not merely
on the grant row's existence — and leaves the first company's exact
node and content set untouched (row-set and content-digest
assertions).
4. **Seed-set witness:** after a first completed run, the created seed
set is exactly the declared set — one company, one estate, one
project, one workspace, the example content (fixed digest), the one
§4.3 `owner` grant, and no other node or grant attributable to the
run's idempotency keys or trace correlation ids. Every seeded node,
grant, and example item has its command audit event (contract 1
§5.2, contract 2 §4.4) committed in the same transaction as its
mutation and §4.3 fence row, attributed to the acting admin; the
first-company event names the initial owner grant in the same
audited operation.
5. **Explicit-choice witness:** a run submitting explicit values
completes, and each canonical value equals the value the run
submitted (asserted against the captured submissions, not by reading
the canonical store twice); canonical `users.name` equals the
declared source — for the first admin (password path), the
submitted display name; for an SSO-created account (a post-epoch
JIT-provisioned user), the identity §5 mapped name claim (each
asserted against the captured submission or captured assertion); a
run with
an applicable mandatory choice unsubmitted is refused at step 3
(§3.3); identity's defaults are asserted for a provider the run
never touched (registration `closed`, JIT off — identity §2.2,
§4.1).
6. **Gating-independence witness:** with any wizard-completion marker
deleted (§1.4), authorization and registration gating behave
identically — proving no gate reads wizard state.
7. **Interrupted-run witness:** inject failure at each point of a
run — **inside the finalize transaction** (after admin creation but
before the carried writes commit: assert nothing exists — no
account, the epoch still open, canonical settings untouched, no
fence row, no audit event), after the committed finalize
transaction, after each individual seed command (company, estate,
project, workspace, each example item), and after the bookkeeping
cache write — and for each injection point assert: no stranded
partial outcome (every committed command has its same-transaction
audit event and fence row; nothing else exists), and a resumed run
completes exactly the remaining mutations with no duplication
(identity §8 covers the epoch transition; §4.3–§4.4 define the
fence the witness exercises). The resume after the committed
finalize MUST be performed by a fresh client holding none of the
original run's transient state, deriving the remaining seed
sequence from canonical state alone (§3.4). Deleting the
bookkeeping cache between failure and resume MUST NOT change the
outcome. **Idempotency-fence witnesses (§4.3):** re-submitting a
committed seed command with its same key, actor, and payload
executes nothing and returns the recorded outcome (asserted by
mutation-count and audit-event-count equality); the same key with a
changed payload digest is refused with the single bounded conflict
and executes nothing; a replay by an actor who has since lost
eligibility (identity §7.1 ban) receives the authorization refusal,
not the recorded outcome; a submission that failed before commit
leaves no fence row and its retry executes; two concurrent resumed
runs executing the seed sequence yield exactly one seed set — per
key, exactly one mutation and one audit event exist, and the losing
submission received the winner's recorded outcome.
8. **Actor-matrix witness (§5.2):** post-bootstrap top-level company
creation succeeds for an ordinary authenticated non-admin user
(positive), and is refused for an unauthenticated caller and for a
banned account (identity §7.1's deactivation-as-ban) (negatives),
with contract 2's error classes.
9. **Tab-inheritance witness:** a registered test tab's steps are
subject to the same assertions — its modules fail the §6.1 static
assertion if they access the database directly, its mutations
appear in the §6.1 mapping inventory, a tab re-run making no
changes produces zero new mutations (§6.3 style), and a tab
declaring a mandatory choice is refused while it is unsubmitted
(§6.5 style) — proving §2.4 is enforced by machinery, not
convention.
10. **Enrollment witness:** the enrollment step exists, invokes only the
rank-4 family, and a run that skips it completes with zero
enrollment-family mutations.
11. **Pre-epoch authority and finalize witness (§3.3):** during a
first run, before finalize, canonical state is untouched
(settings-state comparison against the pre-run capture), and an
injected settings-write attempt from the unauthenticated pre-epoch
flow is refused with contract 5 §4.2's **authentication-failure
class** (the caller is unauthenticated, not an
authorized-but-refused actor); the finalize command commits the
admin, the epoch transition, and every carried value in one
transaction, each carried write attributable in audit to the new
admin; the §6.7 inside-finalize injection covers the atomicity
negative.
## 7. Drafting additions (PRD §12.1 disclosure)
Proposed drafting additions, visible here for ratification, each
severable; the step list, mode branching, re-runnability, and seeding
obligations themselves are traced to PRD D4/D11 and the named sibling
contracts and are not additions:
1. Enrollment-step skippability (§3.5) — the PRD step list does not
mark the step optional.
2. The unauthenticated bootstrap-status mode disclosure — the closed
two-field response schema (epoch state plus the recorded mode
value, the latter present during the bootstrap epoch only) (§2.3).
3. The **bootstrap finalize command** (§3.3) — an extension of
identity §3's bootstrap surface: one transaction carrying the
first-admin fields, the collected settings, registration-mode, and
JIT values, and the §3.4 seed parameter, committing the carried
writes under the new admin's authority with identity §3.5's
atomicity extended over them. Severable from the rest of this
contract.
4. The idempotency-key field and its same-transaction uniqueness
fence, with the §4.3 replay, collision, no-error-replay, and
concurrency rules — an addition to contract 5 §4's command
envelope, proposed and ratified here, severable from the rest of
this contract.
5. The presentation-and-submission obligation for applicable mandatory
choices on wizard runs (§3.3).
6. The no-server-side-orchestrator architectural constraint (§1.1).
7. The wizard-completion-marker presentational-only rule (§1.4).
8. The contract 5 §3.1 rank-6 mapping expansion (§1.1): the rank-6
composition row, which today names only the rank-1 hierarchy and
rank-4 enrollment families, is amended to name all six composed
families — adding the settings command family, the identity
bootstrap and registration surface (including the §3.3 finalize
command), the mode reads (contract 6 §2.2 and the §2.3
bootstrap-status field), and the ordinary content commands used for
example seeding — with one mapping row per newly named family.
Without this amendment those operations are unmapped and blocked
under contract 5 §5.
9. The contract 6 §2.2 amendment permitting the single unauthenticated
pre-epoch mode disclosure through the §2.3 bootstrap-status field;
post-epoch, §2.2's authenticated-only rule is unchanged.
10. The password-only v1 first admin (§3.3): identity §3.6's SSO
variant is not composed by the v1 wizard; the PRD step list's SSO
option is satisfied post-epoch.
## Ruling request
Ratify sections 17 as written, with one decision embedded:
- Decision (§5.2): post-bootstrap, any eligible platform user
(authenticated, not banned — identity §2/§7.1) may create a top-level
company, naming an initial `owner` grant (default: self) in the same
audited operation. Basis: PRD Part I §4 "Users can create N
companies, N estates, N projects" read as end-user capability, not
admin-only. Alternative if rejected: top-level creation stays
deny-by-default and becomes a platform-admin-granted capability in a
later contract — nothing in this contract or contract 2 breaks
either way, because deny-by-default is the resting state (contract 2
§3.1).