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

• Date: 2026-06-10 · Macro: Birth/Governance Onboarding + Auto-Governance Audit · Phase 3.5
• Final status: BIRTH_GOVERNANCE_ONBOARDING_PASS_AUTO_SYSTEM_PARTIAL (state B)
• Production mutation: NO · Codex consulted: NO · Mac-local evidence: NO · New tool/contract/schema beyond governance docs: NO
• Source rule: KB-FIRST / PG-FIRST / NATIVE-DRIVEN / LOCAL-LAST. Article 13 + 14 audited PASS.

1. Why this status (not full PASS, not PARTIAL/BLOCKED)

• Active KB-level onboarding SUCCEEDED: every Phase 2/3/B4′/B7 object AND accessory is discovered, classified (canonical ID, type/species, owner-class, authority, lifecycle, allowed/prohibited use, retention, promotion/deprecation). 0 KB-governance-orphans remain. → not PARTIAL.
• The auto-birth/governance system is PARTIAL for these objects (proven, not assumed): external/file objects have NO native detection path; KB docs auto-birth certified=false/owner=null/address=null. → not full PASS.
• No safe governance branch is foreclosed; every gap has an action-ready blocker with a named owner. → not BLOCKED / not TRUE_BLOCKER.

2. Track readback (Tracks 1–17)

Track	Outcome
1 SSOT readback	KB read first (18 named docs + 113-doc folder, rev86 index); native surfaces read read-only. No KB↔native conflict on the governance facts.
2 Object + accessory discovery	41 object/accessory IDs (TKT-OBJ-001..041) incl. tool/code, sandbox/security, CI repo/runner/workflow, packet/fixture/catalog, schema/contract, evidence/report/checkpoint, new taxonomy, and this macro's own deliverables.
3 Authority + lifecycle classification	Every object given authority class + lifecycle + owner-class + allowed/prohibited + promotion/deprecation. → lifecycle/authority map.
4 Orphan detection	0 KB-governance-orphans after macro; all native-orphan status documented. → orphan report.
5 Governance closure	Closed safely at KB level only; no production registry mutated.
6 Auto-system audit	Native system EXISTS (birth_registry, entity_species, species_collection_map, tac_birth_gate_config, governance_registry, v_birth_orphan, ~28 trg_birth_*, WATCHDOG flows) but detection boundary = "row in a governed collection". → audit report.
7 Taxonomy gap	8 new species + 3 vocab families not in native taxonomy. → taxonomy-gap report.
8 Root-cause	Every gap root-caused (DISCOVERY/TAXONOMY/LABEL_SCHEMA/REGISTRY/OWNER/LIFECYCLE/RELATIONSHIP/AUTOMATION_RUNTIME/PERMISSION/EVIDENCE). → root-cause blocker packet.
9 CI repo lifecycle	tool-kiem-thu-ci: dedicated private, no-secrets, workflow_dispatch-only, RETAINED inert, owner-only deletion. → CI repo lifecycle record.
10 Tool/code lifecycle	ip_dot_inspector + guard = offline pilot, non-gating, evidence-only; promotion via Phase 4 Call Contract.
11 Contract/schema/catalog lifecycle	export-step contract + packet schema = design-authority pending-promotion; named-query catalog = provisional-non-authority (B7-EXP-1).
12 Evidence/report retention	Evidence-only, KB SSOT, retained; local /tmp + ephemeral + 30-day artifacts given cleanup rules.
13 Roadmap	Phase 3.5 inserted + marked current; Phase 4–7 sequenced. → roadmap doc.
14 Future-macro rule	No-orphan rule written + enforcement/self-check. → future-macro rule doc.
15 Action-ready blockers	7 auto-governance + 9 onboarding-residual blockers, each owner-named.
16 Article 13	PASS — governance KB/PG/native-first; no local-first authority; no shadow SSOT; no ungoverned accessory made de-facto authority.
17 Article 14	PASS — every governance verdict evidence-backed; no fake-green; provisional objects marked; auto-system NOT claimed working (proven PARTIAL with birth_registry=0 + uncertified KB births).

3. First-hand evidence highlights (Article 14)

• birth_registry rows for any tool-kiem-thu object/ip_dot_inspector/repo = 0.
• tool-kiem-thu KB docs in knowledge_documents births bound by address/profile = 0 (address NULL → unbindable).
• recent knowledge_documents births (8002–8009, 2026-06-10 02:45–02:49) = status=born, certified=false, owner=null, canonical_address=null.
• species_collection_map species for repo/github/file/container/sandbox/packet/ci/seccomp/image = none.

4. Deliverables (15)

Master report (this); object registry md+json; orphan report; lifecycle/authority map; CI repo lifecycle record; auto-system audit; auto-detection coverage matrix; taxonomy-gap report; future-macro rule; roadmap; auto-governance root-cause blocker packet; onboarding-residual blocker packet; main checkpoint; 00-index update.

5. Minimal safe next step

Author the Phase 4 Call Contract design packet (read-only, no build, no Codex) exactly as B7 was done — and, per the future-macro rule, birth/govern every object it introduces in that same macro. Owner may, in parallel, action the AUTHORITY blockers (production-registry backfill GOV-AB-7/ONB-1; catalog seal B7-EXP-1).

Verdict

BIRTH_GOVERNANCE_ONBOARDING_PASS_AUTO_SYSTEM_PARTIAL — all known objects governed at KB level; auto-system coverage audited + root-caused; only action-ready promotion/authority blockers remain.