MIZ-REC-2026-002 — Integration Verification Report

Date: July 29, 2026 Ref: MIZ-REC-2026-002 (docs/MIZOKI_RECONCILIATION_PROMPT.md, SUPERSEDED 2026-07-27 by MIZ-REC-2026-003) Question answered: were the superseded reconciliation prompt's mandates properly integrated into this repo? Answer: YES — every carried-forward mandate is discharged and re-verified at HEAD (c822210, branch parity with origin/main). All six Phase 4 verification gates were re-run in this session and are green (each figure below is a verified result from this session's runs unless labeled otherwise). No code change was needed; this report is the only artifact added.

1. Phase 0 — the plan-of-record obligation

Mandate	Status	Evidence
`docs/RECONCILIATION_PLAN.md`	Superseded, deliberately absent	The prompt's own banner (added per `INTEGRATION_PLAN.md` §1.4) discharges Phase 0 via `docs/INTEGRATION_PLAN.md`
Plan of record exists and records carried-forward mandates	✅	`docs/INTEGRATION_PLAN.md` §1.4 names MIZ-REC-2026-002, rules it SUPERSEDED, and enumerates the mandates merged forward: shapes-vs-values split, mirror-with-parity fallback, conformance asserting the reconciliation, push-once-when-green, locked-ingress-is-posture, byte-identical `virtuoso_models` homes, SSH for workflow pushes, claim-label ceiling, never weaken a gate
Checkout-state + disposition tables	✅	`INTEGRATION_PLAN.md` §1 (six Phase 0 inputs dispositioned) and §2 (rulings R1–R5)
Defect inventory (REVIEW.md ∪ Convergence Plan ∪ gap matrix)	✅	`docs/REVIEW.md` never existed (pre-review drop `bdbf0a88`); §3 reconstructs the ledger D1–D15 from directive invariants + Convergence Plan Appendix A + independent audit, extended live with D16–D17

2. Ground rule 2 — `mizoki_contracts` wins every definitional conflict

Overlap	Ruling applied	Verified in tree
Envelope / eight decision objects	R1: contracts canonical at `contracts/mizoki_contracts/` (installable `mizoki-contracts` 3.5.0)	Package imports clean; `Domain` = six members (`counsel, cre, estate, finance, media, risk` — R2 amendment landed); `ClaimLabel` = the five governed values
`mizoki_core`	R3: declared in-process mirror, not deleted (stdlib constraint, pre-authorized by the prompt itself)	Authority banner in `mizoki_core/envelope.py`; parity test `tests/remediation/test_core_contract_parity.py`; structural divergences recorded under DATA-001, not silently renamed
Third envelope (`contracts/canonical-event-envelope/`)	R4: subordinated with banner, live consumers kept	Present
JourneyEvent / CBE	R5: ingestion-adapter formats, normalize into the envelope	Present; connector_gateway migrated Phase 16
`miz_oki_3.5_integrated/` bundle	Historical record, never synced over `src/shared/`	Untouched
Staging dir `mizoki-remediation/`	Promoted via `git mv` (commit `908d7702`), then deleted	Absent from tree; canonical paths all exist (`contracts/`, ten `services/service-*`, `ops/remediation/`, `security/harden_auth.sh`, `tools/claims_lint.py`, `tests/remediation/`, `docs/REMEDIATION_LAYER.md`)

3. Phase 1 — defect closures (commits cite IDs, code spot-checked)

Commit-level mandate held: e6e8ec3a fix(contracts): … (D1,D6,D8,D9,D11,D14,R2) and 88bc8ccb fix(services): … (D3,D4,D5,D6,D7,D10,D11,D12,D13,D14,D15); live-phase fixes 5e3852e3 (D16), 9362cb72/62af2d98 (D17); 80a4d3b (D18).

Spot-checks against the invariants the prompt warned get reintroduced — all hold at HEAD:

Defect	Code evidence
D1 auth fails closed	`contracts/mizoki_contracts/auth.py` — `K_SERVICE` = deployed signal; missing `SELF_URL`/empty allowlist → 503; audience + issuer always verified
D4 Stage 4 real two-key	`service-action-runner/main.py` — `register_adapter()` is key #3; missing adapter → 501, never phantom execution; rollback invokes the compensating action; contradictory rollback contracts → 422
D5 dev signing key	DCP + runner raise `RuntimeError` at startup when deployed with the dev default or empty key; secret confined to the two signers (live-measured July 27, recorded in CLAUDE.md)
D6/D7 tenant + approvals	`resolve_tenant()` enforced; `/pending` tenant-required and caller-resolved; approval single-use → second grant 409; grant binds to the stored proposal
D8 store	Deployed Firestore failure → refuses memory fallback (test forces the constructor to raise); local/non-deployed → memory with explicit notice
D9 audit chain	Firestore transactional append over a chain-head doc; `transaction.create()` makes a racing writer abort instead of overwrite
D10 validation	`checks` subset in the request is rejected, full domain battery always runs
D13 claims lint	`.py` in scanned extensions; run clean this session over the promoted layer scope

4. Phase 2 — wiring

src/shared/mizoki_governance/ one-import adoption layer present; google_ads_gaql carries canonical_adapter.py + orchestrator DCP wiring with tests/remediation/test_gaql_governance_wiring.py; Cell 26 DoWhy validator registration per plan §4b; OPS-001 production/service-registry.yaml exists (now v2, deployed-fleet posture).

5. Phase 3 — the canonical data file

src/shared/miz_oki_source_of_truth.py v3.5.4 (LAST_VALIDATED 2026-07-28): shapes mirrored from mizoki_contracts with the package declared authority (CONTRACTS_AUTHORITY), values (MODEL_ROLES, NON_BYPASSABLE, STAGE_ROUTING) kept here. check_conformance() asserts the reconciliation itself: _check_contracts_mirror() (drift = violation when the package is importable), policy.yaml parity including per-domain 90s and advisory_only, and no reachable dev signing-key default (D18-scoped to the dev constant). The prompt's "import rather than restate" mandate was resolved to the mirror-with-parity outcome the prompt itself pre-authorized for the stdlib-only constraint; INTEGRATION_PLAN.md §1.3 records the rationale.

6. Phase 4 — verification gates re-run at HEAD (this session, 2026-07-29)

Gate	Result (verified result)
`python3 -m unittest tests.test_six_domain_blueprint`	29/29 OK
`python3 -m pytest tests/remediation`	127 passed (includes the 8 e2e, contract/service hardening, core↔contracts parity, token minters, D18 scope, DATA-001/002, TENANT-001, Phase 13, Phase 16 ×2, GAQL wiring)
`python3 -m pytest tests/shared/test_virtuoso_models.py`	34 passed (strict path — `jsonschema` installed)
`check_conformance()` (contracts importable → mirror check live, not skipped)	0 violations at v3.5.4
`tools/claims_lint.py` over the layer scope + this report	clean
`diff -rq` across the two `virtuoso_models` homes	byte-identical

Environment notes (container-only, not repo defects): fresh cloud runner needed pip install -c ops/remediation/constraints.txt pydantic fastapi httpx pytest jsonschema, pip install -e contracts/, google-auth, google-cloud-firestore, and a fresh cryptography wheel to shadow a broken Debian-packaged one (pyo3 panic on import). With those installed every gate passed unmodified.

7. Prohibitions — held

advisory_only: true on both finance and CRE in services/service-policy-engine/policy.yaml; conformance pins it.
FORBIDDEN_AUTONOMY intact in mizoki_core/control_plane.py — counsel legal conclusions, estate fiduciary/disposition, risk committee/board, CRE binding commitments.
No Stage-4 promotion: every real actuator remains Stage 3; Stage-4-without-adapter → 501 (also proven live in Phase 6, per docs/LIVE_VERIFICATION.md).
Claim ceiling unchanged: status_label: "built, pre-benchmark" in the source of truth; no verified/benchmark/pilot performance language introduced by this report — its "verified result" labels attest gate outcomes, not platform performance.

8. CLAUDE.md session record

Present: the July 27 integration record (v6.45.30 "REMEDIATION LAYER INTEGRATED") and its successors through v6.45.35, matching the tree state verified here.

Verdict

MIZ-REC-2026-002 was properly superseded, and everything it mandated that remained valid was carried forward through docs/INTEGRATION_PLAN.md and landed: promotion to canonical paths, the full defect ledger closed with ID-cited commits, contracts-wins rulings enforced by a live parity check, the source of truth reconciled and self-asserting, and all six gates green when re-run from scratch on 2026-07-29. The two mandates it stated that were not executed literally — producing docs/RECONCILIATION_PLAN.md and rewriting the source of truth to import pydantic shapes — were superseded by its successor directive and by its own recorded fallback, respectively, and both substitutions are documented in the plan of record.