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