02 — Authority Back-Audit & Quarantine
Supertrack B — Back-Audit & Quarantine of Historical Applied Rows
Question answered
Did the past bypass cause live state pollution? Yes, it created live state — but every effect is substantively-correct governance metadata, not harmful pollution. Nothing requires quarantine; nothing was deleted.
The 3 applied insert-bypass rows (and 1 undisposed)
| APR | request_type | what it did | live effect verified | disposition |
|---|---|---|---|---|
| APR-0218 | schema_add | registered 5 Directus collections (apr_action_types, apr_request_types, apr_approvals, admin_fallback_log, law_version_verification_log) | all 5 present in directus_collections |
ratify |
| APR-0221 | new_dot | registered 6 fix-repair DOTs (+births) | 6 fix-repair rows present in dot_tools |
ratify |
| APR-0231 | new_dot | registered 2 DOTs (+births) | present | ratify |
| APR-0234 | (dot) | dot-ops-silent-fail-scan, status still approved (never applied) |
object exists in dot_tools |
reconcile |
The 4 remaining insert-bypass rows (APR-0212/0213/0216/0217) are [SMOKE_TEST_S178_FIX20] artifacts, later rejected — inert.
The 18 scanner applied-without-vote rows
- 17
reclassifysetcollection_registry.governance_role='observed'for junction tables (organizations_contacts, os_contacts, block, navigation_*, post_gallery_items …). Verified live: all 17 are stillobserved— which is the correct role for junction tables (Đ0b). Ratify. - 1
birth_orphancreated themeta_catalogentry forpivot_results. Verified present. Ratify.
Ledger / recommendation rollup (live)
| recommendation | rows | requires_quarantine |
|---|---|---|
| none (inert) | 4 | false |
| ratify | 21 | false |
| reconcile | 1 | false |
any_quarantine=false across the board. No row has harmful operational effect; the live effects are governance metadata that is substantively correct.
P0 flag note
22 rows have active operational effect (live governance metadata). This is flagged, but it is not a new active P0: the effects are correct and the bypass mechanism itself is now contained. The compensation plan is retroactive ratification (record governance approval for the audit trail; data unchanged, reversible, no delete) plus reconciliation of APR-0234's lifecycle. Both require owner/president authority (vote) — staged, not fabricated.
Views built
v_authority_back_audit_ledger, v_authority_quarantine_recommendation, v_authority_compensation_plan.