KB-2E4A

Audit v3.0 — Agent 1: Data Integrity

2 min read Revision 1
auditv3data-integritycounting

Audit v3.0 — Agent 1: Data Integrity & Counting

Date: 2026-03-19 Auditor: Claude CLI (Opus 4.6) — Independent

A. COUNTING INTEGRITY — PASS

19/19 collections OK. Zero mismatches. No orphans.

B. UNIVERSAL RULES ENGINE — WARN

All 10 rules match baseline (zero delta):

  • Rules 1,2,5,6,9,10: 0 violations
  • Rule 3 (Classification): 221
  • Rule 4 (Connectivity): 586
  • Rule 7 (Visibility): -1
  • Rule 8 (Liveness): 23 Total: 830. Liveness self-check: 10/10 active, all measurement sources exist. Rule 8 breakdown: 22 trigger_registry (TRG-BIRTH/EDGE) + 1 meta_catalog (CAT-100) — created outside birth pipeline.

C. LIFECYCLE DATA INTEGRITY — PASS

  • 828 lifecycle_log entries
  • fn_lifecycle_summary confirms: workflow_steps (70), trigger_registry (107), task_comments (75)
  • Gap: trigger_registry has 107 live but 85 lifecycle entries (22 gap = Rule 8 violations)

D. UNIVERSAL EDGES INTEGRITY — WARN

  • 450 active edges (BELONGS_TO:222, CONTAINS:201, USES:27)
  • Reconciliation: 4/6 DRIFT (taxonomy_facets FKs missing edges)
  • 128 missing edges + 21 orphan edges (taxonomy.replaced_by)

E. BIRTH PIPELINE — PASS

  • 16 birth gate triggers, all enabled
  • Missing: table_registry, workflows, task_comments (3 collections)
  • Birth warnings: 0

F. HEALTH CHECK — PASS

All endpoints HTTP 200.

Summary

Section Grade
A PASS
B WARN
C PASS
D WARN
E PASS
F PASS
  1. Backfill lifecycle_log for 23 entities (Rule 8)
  2. Materialize edges for taxonomy_facets FKs (128 missing)
  3. Cleanup 21 orphan edges (taxonomy.replaced_by)
  4. Add birth triggers for 3 uncovered collections