KB-5A69

Action-Ready Blocker — Auto-Birth/Governance Gaps (2026-06-10)

5 min read Revision 1
tool-kiem-thugovernanceaction-ready-blockerauto-birthroot-cause2026-06-10

Action-Ready Blocker Packet — Auto-Birth/Governance Gaps

Date: 2026-06-10. These blockers close the auto-system gaps found in auto-birth-governance-system-audit-…. Each is action-ready (exact next action + who). None is resolved by this macro (all require owner/governance-owner/Codex or a build that is prohibited here). None blocks Phase 5 (offline) or the controlled-pilot subject directly unless stated.

ID Object(s) Missing governance fact Root cause Evidence Why it matters Exact next action Who Blocks
GOV-AB-1 repo tool-kiem-thu-ci, ip_dot_inspector, seccomp, Dockerfiles No native sensor detects external (GitHub/OS-file) objects DISCOVERY_GAP birth_registry=0 for all; no GitHub/FS scanner External venue/tool stays invisible to governance Decide whether to register a dot_tools/asset row manually OR accept "external, KB-governed only" with this record as the authority owner + governance-owner Production governance completeness only
GOV-AB-2 new species (offline-inspector-tool, ci-evidence-repo, sandbox-attestation-profile, governed-export-packet, etc.) Not present in entity_species/species_collection_map TAXONOMY_GAP first-hand probe: no matching species Objects cannot be natively classified Owner+governance-owner insert provisional species into entity_species + map (or extend context_pack_manifest species for packets) owner + governance-owner Native classification of these species
GOV-AB-3 new lifecycle statuses + authority classes No native column governs provisional-non-authority/design-authority/evidence-only or richer lifecycle LABEL_SCHEMA_GAP birth_registry.status = born/certified only Vocabulary can't be expressed natively Extend governance label schema (or keep KB-level) under owner decision owner + governance-owner Native vocabulary expression
GOV-AB-4 all tool-kiem-thu KB docs Auto-birth into knowledge_documents lands certified=false, owner=null, canonical_address=null OWNER_GAP + LIFECYCLE_GAP + RELATIONSHIP_GAP rows 8002–8009 @02:45–02:49 2026-06-10 Docs are counted but not governed/traceable; can't bind row→doc Add owner + certification + address backfill for knowledge_documents births (the inspect_*/certified flow) governance-owner / automation runtime Governance (not counting) of KB docs
GOV-AB-5 named-query catalog (NQ-*-V1) No governed named-query registry surface REGISTRY_GAP provisional-non-authority Catalog can't be cited as authority Provide governed home + seal (= B7-EXP-1) owner + Codex Catalog-as-authority; B7 promotion
GOV-AB-6 object-level ownership for ALL objects governance_object_ownership is EMPTY (designed, not populated); One-Roof agencies draft AUTOMATION_RUNTIME_GAP + REGISTRY_GAP 0 rows; agencies draft Object-level governance/orphan detection not yet live Activate One-Roof governance-orphan/anarchic-object detectors + populate ownership owner + governance program Native object-level governance org-wide
GOV-AB-7 this registry → production KB record exists but no birth_registry/ownership row inserted PERMISSION_GAP (by design; read-only role) + REGISTRY_GAP agent role read-only; prohibition on mutation Production registry remains unaware Owner authorizes a backfill that inserts the registry's objects into birth_registry/governance_object_ownership owner (authorize) + operator (run) Production-registry awareness (BIRTH_GOVERNANCE_AUTHORITY_BLOCKER)

Notes

  • Article 14: every "did/did-not detect" claim above is backed by a first-hand probe or a cited native fact; no auto-system success is claimed without a row.
  • Prohibited here and therefore deferred: any insertion into birth_registry, entity_species, species_collection_map, governance_object_ownership, system_issues, or Directus.
  • These are governance-completeness blockers; the next safe build increment (Phase 4 Call Contract design) is not blocked by them.

Verdict

AUTO_GOVERNANCE_ROOT_CAUSE_BLOCKERS_RAISED — 7 root-caused, action-ready blockers; owners named; none silently deferred.

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