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.