KB-1DFF

Authority P1 Hardening — 10 Final Summary

3 min read Revision 1
finalsummaryp12026-06-06

10 — Final Summary

Verdict

PASS (PARTIAL on owner/president-blocked ratification).

Transition achieved: AUTHORITY_BYPASS_CONTAINED + BIRTH_POLICY_GUARDED + CONTROL_PLANE_P0_APPLIED → AUTHORITY_P1_HARDENED + SCANNER_APPLY_CONTROLLED + APPLY_TIME_QUORUM_GUARDED + BACKAUDIT_RATIFICATION_ACTION_READY.

What was proven and done

  • P0 still contained (live): fn_auto_approve_add keeps add pending; guard 3/3 PASS.
  • P1 gaps proven live, then closed: a BEGIN..ROLLBACK rehearsal confirmed a null-action 0-vote row could reach applied (GAP-CONFIRMED), then the fix blocked it. Both gaps now reverify CLOSED.
  • Apply-time quorum re-proof (P1b) IMPLEMENTED by extending the existing apply guard with quorum_passed before the null-action early-return — fail-closed, no new trigger (trigger_guard_alerts stayed 129).
  • Scanner auto-apply (P1a) CONTROLLED by gating auto_apply_approval on quorum_passed (skip-without-vote), defense-in-depth behind the data-layer apply guard.
  • Back-audit machine-visible: 21 ratify / 1 reconcile (APR-0234) / 4 none, all with quorum_would_pass_now=false; ratification + reconcile packets and principal queue published. The broader 142 orchestrator-s142b applies surfaced honestly as a separate sanctioned population.
  • APR-0234 reconcile is concrete: the 4 target DOTs are already live+active; recommend president retroactive-ratify then reject-as-superseded (or apply-with-vote as noop).
  • Regression teeth: v_authority_p1_regression_guard 8/8 PASS, live-derived (trips if reverted); two prior-session guards flipped green by design.
  • Principal decision interface authored in plain Vietnamese (doc 06) with four CÓ/KHÔNG decisions.

Live mutation

YES — 2 reversible CREATE OR REPLACE function patches + 1 refreshed guard view + 18 additive views. Birth-neutral (1,210,801==1,210,801), trigger_guard_alerts 129 unchanged, apr_approvals 42 unchanged, OOM-safe. Rollback staged.

What was NOT done (correctly, no authority)

No ratification executed; no owner/president/AI vote fabricated; no lifecycle apply/reject; no REAL_RUN; no event activation; no source/UI/deploy change; no broad grant/revoke; no historical row deleted or hidden.

Exact blockers (all human, no engineering blocker)

  • Ratify 21 applied-live-effect rows → needs real president (+owner for scanner-class rows).
  • APR-0234 reconcile → needs real president decision (option a reject-as-superseded or option b apply-with-vote).
  • RP production API RED → operator/dev fix (404/500 + pivot), separate track.

Next macro

RP_PRODUCTION_API_OPERATOR_FIX (only RED lane), in parallel with collecting president/owner authority to execute the ratification queue. Posture: MONITOR_WITH_GUARDS.

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