KB-7387
Checkpoint — Authority Matrix Fresh-Read Closure B/C/D/G/H (2026-06-09)
5 min read Revision 1
tool-kiem-thucheckpointauthority-decision-matrixfresh-read-closurebcdghread-only2026-06-09
Checkpoint — Authority Matrix Fresh-Read Closure B/C/D/G/H (2026-06-09)
Session goal: narrow READ-ONLY fresh-read closure of the five GPT-deferred authority domains (B/C/D/G/H), turning the Authority Decision Matrix draft's blocked domains into reviewable/sealable evidence. NOT design / implementation / cleanup / reconciliation mutation.
Final status: FRESH_READ_CLOSURE_PARTIAL
Production mutation: NO (every PG read READ-ONLY via query_pg/context_pack_readonly; no Directus write, no FS write, no detector run, no system_issue created; only 4 KB docs written).
What was done
- Read the baseline + matrix draft in full; ran ~30 read-only
query_pgcalls (schemas, view/function definitions, counts, join tests, samples). - Closed each of the 8 required investigations; captured exact view definitions so denominators are no longer opaque.
Decisive findings
- CAT-006
actual_count=163— written by the external on-deploydot-catalog-syncFS-scan script, NOT a DB object. Only 3 DB functions touchactual_count(refresh_all_meta_countsetc.) and all set it tocount(*)=309;refresh_all_meta_countsis inert (guarded byrecord_count IS DISTINCT FROM count(*), already 309). Filter UNVERIFIABLE read-only; UNSAFE as denominator (= local non-prod checkout 163; conflicts in-row with record_count 309). /opt/incomex/dot/bin—wf_fs_dot_bin_snapshot(02:10, UNCHANGED vs baseline): total 289 / operational 214 / backup 75 / mapped 186. Allobject_type='executable'. Live OS listing BLOCKED (allowlist + no shell). No fresh delta.- The "42 surface" RESOLVED —
wf_fs_script_snapshot(02:10:47):/opt/incomex/scripts= 42 (32 exec-OP + 7 backup + 3 file-OP);mapped_dot_code=0 → separate ops-script surface, EXCLUDE from DOT authority. - Registry↔FS 41-vs-4 EXPLAINED —
v_dot_registry_no_file=41 (stale 06-03_recon, name-key, active/publisheddot-%) vsv_dot_reconciliation_reliability.MISSING_FILE=4 (fresh 06-09 snapshot, code-key, all 309). Different base+key+population; neither wrong. - Safe-call
186 ∩ command-catalog= NON-COMPUTABLE — join on name=0, on code=0. Disjoint spaces (filesystemdot_toolsvsfn_iu_*PG functions). A computable safe read-only set exists only on the IU layer = 15mutating=falsecommands (12 also reversible). The 186 filesystem DOTs are NOT directly callable (no exit-code/governance, coveragepartial). → matrix C formula withdrawn. - Đ23 inverse-check + duplicate/graph/orphan = EXISTING_AUTHORITY_SUFFICIENT — deployed & populated:
universal_edges(2199)/v_kg_edges_all(2259)/entity_dependencies(142);fn_dot_wf_orphan_detector(_v2)+wf_orphan_digest_v2(6)+queue(145); duplicate engines (v_birth_duplicate_issue_guard/v_rp_dedup_signature_gap/v_system_issue_semantic_duplicate_dashboard);fn_reconcile_fk_vs_edges/rules_vs_views;system_issuesopen 223,313. New resolver PROHIBITED; doc-level gap UNPROVEN. - TAC↔IU = NO_BRIDGE_DUAL_REPORT_ONLY — 0 views & 0 functions join
tac_logical_unit+information_unit; no bridge table; IU 117 fn/11 views/219 rows vs TAC 7 fn/0 views/102 rows;tac_change_set=0. Tool must dual-report, never choose/merge/build-bridge.
Domain outcomes
- B: evidence resolved; "can run" definition (presence+proof-of-run) pending Codex.
- C: resolved-as-refuted; pick one call layer pending Codex.
- D: evidence resolved; canonical base (recommend fresh code-keyed reliability view) pending owner.
- G: RESOLVED — EXISTING_AUTHORITY_SUFFICIENT.
- H: RESOLVED — NO_BRIDGE_DUAL_REPORT_ONLY.
Permanently unverifiable read-only (bounded, accepted)
- CAT-006
actual_count=163exact filter (external script). - Live OS listing of
/opt/incomex/dot/bin&/opt/incomex/scripts(allowlist + no shell) → PG mirror accepted as canonical-available.
Minimal next step (one)
Route to Codex/owner to seal D + B, decide C (one call layer; 186∩catalog withdrawn), ratify G + H. No further read productive. No tool/schema/runner until seals.
Outputs (read-back)
reports/authority-matrix-fresh-read-closure-bcdgh-2026-06-09.mdreports/authority-matrix-fresh-read-closure-bcdgh-2026-06-09.jsoncheckpoints/checkpoint-authority-matrix-fresh-read-closure-bcdgh-2026-06-09.md(this file)00-index.mdpatched (revision bump).