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 |
Recommended Actions
- Backfill lifecycle_log for 23 entities (Rule 8)
- Materialize edges for taxonomy_facets FKs (128 missing)
- Cleanup 21 orphan edges (taxonomy.replaced_by)
- Add birth triggers for 3 uncovered collections