KB-7500

Checkpoint — Birth/Governance Onboarding Phase 2/3/B7 (2026-06-10)

4 min read Revision 1
tool-kiem-thucheckpointbirth-governanceonboardingphase3-5auto-system-partial2026-06-10

Checkpoint — Birth/Governance Onboarding (Phase 2/3/B4′/B7 Objects)

  • Date: 2026-06-10 · Phase 3.5 · Status: BIRTH_GOVERNANCE_ONBOARDING_PASS_AUTO_SYSTEM_PARTIAL
  • Production mutation: NO · Codex: NO · Mac-local: NO · New tools/contracts/schemas beyond governance docs: NO

What was done

  • Read SSOT (KB rev86 index + 113-doc folder + named Phase2/3/B4′/B7 docs); read native PG/Directus governance surfaces read-only.
  • Discovered + classified 41 objects/accessories (TKT-OBJ-001..041): tool/code, sandbox/security, CI repo/runner/workflow, packet/fixture/catalog, schema/contract, evidence/report/checkpoint, new taxonomy, and this macro's own deliverables.
  • Built object registry (md+json), orphan report, lifecycle/authority map, CI repo lifecycle record.
  • Audited the native auto-birth/governance system (first-hand query_pg): it EXISTS and is live, but only governs rows already in governed Directus/PG collections; the project's external/file objects are not detected; KB-doc auto-births are certified=false/owner=null/address=null.
  • Produced auto-system audit, auto-detection coverage matrix, taxonomy-gap report, future-macro no-orphan rule, roadmap (Phase 3.5 inserted), and two action-ready blocker packets (7 auto-governance root-cause + 9 onboarding-residual).

Key evidence (first-hand)

  • birth_registry project rows = 0; tool-kiem-thu kdocs bound = 0; species_collection_map external-object species = none; recent kdocs births uncertified/unowned/no-address.

State of the world

  • KB-governance-orphans: 0. Every object classified or blocker-listed.
  • Auto-system: PARTIAL (effectively no native governance for these objects; documented + root-caused).
  • Production-registry insertion, catalog promotion (B7-EXP-1), export service (B7-EXP-2/D9), KB writer (D10), gate consumer (D11), taxonomy insertion: all action-ready AUTHORITY blockers — NOT done here.

Article audits

  • Article 13: PASS. Article 14: PASS (no fake-green; auto-system not claimed working; provisional marked).

Next safe step

Phase 4 Call Contract design packet (read-only, no build, no Codex), governing its own new objects per the future-macro rule. Owner may action AUTHORITY blockers in parallel.

Deliverables index (this macro)

  1. reports/birth-governance-onboarding-phase2-phase3-b7-objects-2026-06-10.md
  2. governance/tool-kiem-thu-object-registry-2026-06-10.md
  3. governance/tool-kiem-thu-object-registry-2026-06-10.json
  4. reports/orphan-detection-tool-kiem-thu-objects-2026-06-10.md
  5. governance/tool-kiem-thu-lifecycle-authority-map-2026-06-10.md
  6. governance/tool-kiem-thu-ci-repo-lifecycle-record-2026-06-10.md
  7. reports/auto-birth-governance-system-audit-tool-kiem-thu-objects-2026-06-10.md
  8. governance/auto-detection-coverage-matrix-tool-kiem-thu-objects-2026-06-10.md
  9. governance/new-object-species-taxonomy-gap-report-2026-06-10.md
  10. governance/future-macro-object-governance-rule-2026-06-10.md
  11. planning/tool-kiem-thu-roadmap-after-phase3-governance-b7-2026-06-10.md
  12. checkpoints/action-ready-blocker-auto-birth-governance-gaps-2026-06-10.md
  13. checkpoints/action-ready-blocker-after-birth-governance-onboarding-2026-06-10.md
  14. checkpoints/checkpoint-birth-governance-onboarding-phase2-phase3-b7-2026-06-10.md (this)
  15. 00-index.md (updated)
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