KB-77A0

CHECKPOINT — T2 Authority-Blocker & Execution-Packet Audit (2026-06-04)

4 min read Revision 1
terminal2auditcheckpointauthority-blockerexecution-packet2026-06-04

CHECKPOINT — Terminal 2 Authority-Blocker & Execution-Packet Audit (2026-06-04)

  • Final status: PASS — independent read-only audit complete; T1 closeout corroborated against live prod.
  • Role: Terminal 2 auditor, parallel to T1 main authority-independent macro. READ-ONLY.
  • Mutations: NONE except KB audit docs (6 report docs 00..06 + this checkpoint). No DB write/DDL/approval/vote/owner/event/REAL_RUN/trigger-canon/UI-edit/source-IU.
  • Channels: query_pg (RO role, READ ONLY txn) · Incomex_KB read+write. No ssh/Bash git channel this run.

Live read-only state (this run)

approval_requests 230 · PROC-OWN-01..05 all pending · PROC-OWN votes 0 (0 president / 0 human-approve) · apr_approvals 42 total · governance_object_ownership 0 · process_axis_delegation 0 · axis_assignment 25 (0 AX-PROCESS / 25 AX-TOPIC) · axis_registry 2 (AX-PROCESS CANDIDATE, AX-TOPIC CANDIDATE; AX-TRIGGER ABSENT) · dot_tools 309 · pivot_definitions 39 · event_type_registry 52 · process.* events 0/7 active · process_run_observation REAL_RUN 0 / DRY_RUN 2 / SIMULATED 4 · dot_config real_run_enabled=false, execute_enabled=false, dry_run_only=true · job:cut sole verified (8, VERIFIED_PENDING_OWNER, real_run 0) · residual v4 = 23 · births 1,194,790.

Authority blocker summary

All 5 handlers BLOCKED_NO_PRESIDENT_VOTE (built, fail-closed). Officialization chain: 01 owner → 02 canon → {03 job:cut RP 0→1, 05 events}; 04 dot:kg owner off 01. Plus AX-TRIGGER (no request, absent from registry), UI deploy (operator), real_run flip (operator). Zero engineering blockers.

Execution-packet readiness

  • READY_AFTER_PRESIDENT_VOTE: PROC-OWN-01, 02, 03, 04a (owner), 05, AX-TRIGGER-06b (canon after request).
  • READY_AFTER_OPERATOR_UI_DEPLOY: UI rebase/PR/deploy.
  • READY_AFTER_REALRUN_AUTHORITY: real_run flip, dot:kg 10-process split (4b).
  • BLOCKED_BY_POLICY: AX-TRIGGER request authoring (owner-gated birth).
  • READY_NOW_READONLY_ONLY: all surfaces/ledgers/runbooks (staged).
  • BLOCKED_BY_MISSING_HANDLER: none.

Risk audit

Live trap = action='add' auto-approve (PROC-OWN uses action='review'). Other risks (irreversible birth/canon, event activation, REAL_RUN, UI divergent git, trigger-canon, source-IU) all CONTAINED behind vote/operator gates. Background birth drift BENIGN — use engineering-collection deltas as the only birth-free proof.

Residual audit

23 total: 21 RESOLVED (already-managed/not-process/component), 2 AWAITING_OWNER_RECONCILE (dot-pivot-update + 1 crontab-hash entrypoint under WPC-DOT-BIN-RECONCILE). 0 open evidence residuals; 2 owner-gated. 0 engineering debt; nothing AI-actionable.

Mismatch with T1 / prior T2

None material. Engineering collections all MATCH. Only delta = births +63 vs prior T2 (1,194,727→1,194,790) = EXPECTED_BACKGROUND_DRIFT. residual v4 = 23 unchanged. UI git divergence carried forward (ahead17/behind13) — UNVERIFIED_THIS_RUN (no ssh channel).

Report path

knowledge/dev/reports/architecture/parallel-terminal2-authority-blocker-execution-packet-audit-2026-06-04/ (00..06)

Checkpoint path

knowledge/dev/reports/architecture/checkpoint-parallel-terminal2-authority-blocker-execution-packet-audit-2026-06-04.md

MCP read-back

Uploaded via Incomex_KB; read-back confirmed post-write by the auditor.

Back to Knowledge Hub knowledge/dev/reports/architecture/checkpoint-parallel-terminal2-authority-blocker-execution-packet-audit-2026-06-04.md