Checkpoint — Codex Design / Code / Live Alignment Audit

Ngày: 2026-06-05
Status: CORE AUDIT PASS / PRODUCTION READINESS FAIL
Mode: READ ONLY; chỉ viết audit artifacts.

Executive evidence

PG 16.13
public tables=321, views=376, functions=598, live triggers≈410

raw births=1,210,742
clean managed=2,927, provenance=6,597, clean total=9,524
policy-incompatible active birth triggers=79
BIRTH_REQUIRED without trigger=5

trigger_registry matched live=107
live triggers without registry=303

dot_tools total=309 active=291
missing script_path=190 file_path=81 pair=178 coverage=103 operation=259

PUBLIC EXECUTE functions=570
likely mutating PUBLIC EXECUTE=178
likely mutating SECURITY DEFINER PUBLIC EXECUTE=31
auto-approved requests: applied=3, approved=1, rejected=4
applied scanner requests without vote=160

RP views=152; versioned=25; current aliases=8; candidate=6
reported adapter coverage=94%; all-source coverage=15/21=71%

Production RP APIs: 404 x4
Production RP page: HTTP 200, PIVOT_MISSING x139

Critical proof

fn_auto_approve_add() runs BEFORE INSERT and changes action='add' requests from pending to approved. Quorum guard only fires on UPDATE pending→approved. Lifecycle allows approved→applied; apply guard only blocks handler_ref='unimplemented'. This is a confirmed authority bypass with three historical auto-approved/applied rows.

Risk count

P0=3, P1=7, P2=6, P3=2.

Next macro

MACRO-AUTHORITY-BIRTH-TRUTH-CONTROL-PLANE

Order: authority containment → birth containment → object hygiene → RP correctness → automation truth → DOT/trigger reconcile → real UI probes → semantic monitors.

Artifacts

Report directory:

knowledge/dev/reports/architecture/codex-design-code-live-alignment-audit-rp-object-governance-automation-2026-06-05/

Main final:

knowledge/dev/reports/architecture/codex-design-code-live-alignment-audit-rp-object-governance-automation-2026-06-05/10-final-summary.md

Handoff

Không deploy hoặc sửa production từ audit này. Phiên remediation phải đọc report package, dựng dry-run/rollback, chạy 2 mũ, và lấy authority trước mọi mutation.