AI_MEMORY_OS_Routing_Governance_Workbook_v0.2.0.xlsx

	A	B	C	D	E	F	G	H
1	AI_MEMORY_OS STARTER PACK — SYSTEMS CONTROL WORKBOOK
2	Public-safe Operational Systems Edition • Version 0.2.0 • JIT retrieval + automation + status reconciliation • No live authority effect
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4	BOOTSTRAP ONE SAFE SCOPE, PROVE JIT RETRIEVAL, THEN ACTIVATE AUTOMATION INSIDE ITS AUTHORITY BAND
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6	Step	Action		Invariant	Meaning	Default	Failure State	Why It Matters
7	1	Declare one scope and its parent in Scope Registry.		Scope before retrieval	Resolve one exact registered boundary.	Fail closed	AMBIGUOUS / NO_MATCH	Prevents sibling contamination.
8	2	Declare one owner per authority domain in Authority Map.		READ_FROM ≠ AUTHORITY	A provider read does not define truth by proximity.	Domain owner wins	UNRESOLVED_AUTHORITY	Prevents mirror promotion.
9	3	Bind a fresh Handoff, Retrieval Index, and ContextProvenanceEnvelope.		One handoff + one packet	Load the smallest sufficient current context.	One packet	PACKET_MISSING / STALE	Controls context debt.
10	4	Run JIT Retrieval and P1A fixtures before enabling a schedule.		STONE then MASON	Lock evidence before governing durable outcomes.	No mutation in STONE	STONE_UNLOCKED	Keeps intake and promotion separate.
11	5	Resolve every Drift Queue item before lifecycle promotion or A3 effects.		Verify then receipt	Re-fetch every changed object and close one attempt.	Independent read-back	RESIDUAL_REVIEW_REQUIRED	Turns claims into proof.
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13	LEGEND
14	A0	Read/classify/compare	A1	Draft only	A2	Reversible external organization	A3	Durable or authority-changing write
15	PASS	Conforms	CHECK	Needs review	FAIL	Contradiction	BLOCK	Stop safely
16	Active	Current authority	Shadow	Non-authoritative mirror	Candidate	Not promoted	Archived	Historical only
17	Tip	The vault may be large.	Law	The packet must remain small.	Rule	Freshness follows authority.	Boundary	No silent sibling merge.
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