KB-5A76

07 · Process×Trigger Actionability (severity ledger)

3 min read Revision 1

07 · Process×Trigger Actionability (2026-06-05)

New birth-free engineering surface (the one live write this run)

CREATE OR REPLACE VIEW v_process_trigger_actionability_ledger — a single-pane, severity-scored (1=low..5=critical) cross-axis gap ledger with recommended owner + recommended action + blocker type per gap. births before==after==1,194,727 (birth-free). MCP read-back PASS (12 rows). Rollback: 99_rollback.sql (DROP VIEW). Staged at contabo:/opt/incomex/docs/mcp-writes/authority-independent-total-closeout-2026-06-04/{01_apply,99_rollback}.sql.

Ledger contents (severity desc)

gap_code axis category count sev blocker
PROC:official_rp AX-PROCESS process_missing_official_assignment 0/453 5 BLOCKED_NO_PRESIDENT_VOTE
PROC:owner_gated_runtime AX-PROCESS process_candidate_owner_gated 11 4 BLOCKED_OWNER
TRIG:dot_cron AX-TRIGGER trigger_missing_process_owner 42 4 BLOCKED_OWNER
TRIG:event_type AX-TRIGGER trigger_missing_process_owner 52 4 BLOCKED_OWNER
TRIG:job_queue AX-TRIGGER trigger_missing_process_owner 8 4 BLOCKED_OWNER
TRIG:dot_dual / dot_event / dot_on-deploy AX-TRIGGER trigger_missing_process_owner 6/5/4 4 BLOCKED_OWNER
PROC:new_candidates AX-PROCESS process_candidate_birth_ready 6 3 BLOCKED_OWNER
PROC:residual_reconcile AX-PROCESS unregistered_dot_bin 8 3 BLOCKED_OWNER
PROC:jobcut_verified AX-PROCESS first_official_process_ready 1 2 READY_FOR_PRESIDENT
TRIG:db_dml_trigger AX-TRIGGER infra_trigger_no_process 408 2 BLOCKED_OWNER (review-only)

Cross-axis gaps now actionable

  • trigger missing process owner: 117 process-relevant triggers, 0 owned — all routed to AX-TRIGGER owner queue.
  • process missing trigger / ownerless process: captured in AX-PROCESS candidate layer (69 visible, 11 owner-gated).
  • high-risk trigger: PROCESS_RELEVANT classes severity 4.
  • stale trigger: 27 disabled = retirement candidates (in v_ax_trigger_canon_gate_summary).
  • infra trigger / no-process: 408 db_dml severity 2 review-only — correctly NOT forced into a process.

Every row carries recommended_owner + recommended_action; safe_now=false for all (each needs owner/president). No canon, no mutation of governance state.

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