KB-66DC

02 — Authority Back-Audit & Quarantine

3 min read Revision 1

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 reclassify set collection_registry.governance_role='observed' for junction tables (organizations_contacts, os_contacts, block, navigation_*, post_gallery_items …). Verified live: all 17 are still observed — which is the correct role for junction tables (Đ0b). Ratify.
  • 1 birth_orphan created the meta_catalog entry for pivot_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.

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