CHECKPOINT — Terminal 2 Final Acceptance & Exit-Criteria Audit (run 2026-06-05)

• Final status: PASS — independent read-only final-acceptance audit complete; T1 closeout state corroborated live; PARTIAL closeout confirmed (engineering DONE, only authority remains).
• Role: Terminal 2 auditor, parallel to T1 FINAL_OFFICIALIZATION_UI_PR_DEPLOY_DOTKG_REALRUN_AND_RP_ACCEPTANCE. READ-ONLY.
• Mutations: NONE except KB audit docs (6 report docs 00..05 + 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, db=directus)

births 1,194,821 · approval_requests 230 · PROC-OWN-01..05 pending/action=review/0 votes each · governance_object_ownership 0 · process_axis_delegation 0 · axis_assignment 25 (AX-PROCESS 0 / AX-TOPIC 25) · 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_DRY_RUN 4 · dot_config real_run_enabled=false, execute_enabled=false, dry_run_only=true · v_process_trigger_actionability_ledger 12 rows (sev 2–5) · v_total_final_acceptance_scorecard 11 dims · v_dotkg_realrun_preflight 4 GO / 5 BLOCK → REALRUN_BLOCKED_MULTI_GATE (NO_GO) · pending approvals by action: add 0, modify 2, review 17.

Final acceptance verdict

PARTIAL. DONE = Process×Trigger actionability, production monitoring (operator-owned), content. READY_AFTER_PRESIDENT_VOTE = AX-PROCESS, AX-TRIGGER, job:cut, process.* events, residual owner-reconcile. READY_AFTER_OPERATOR_UI_DEPLOY = UI. READY_AFTER_REALRUN_AUTHORITY = dot:kg. No FAIL on any of 10 criteria.

Authority boundary verdict

HELD. Zero authority present anywhere (0 votes / 0 ownership / 0 delegation / 0 AX-PROCESS assignment / AX-TRIGGER absent / 0/7 events / REAL_RUN 0 / flags false). All 5 handlers fail-closed BLOCKED_NO_PRESIDENT_VOTE.

Safety trap verdict

PASS. action='add' auto-approve not armed (0 add pending). Birth drift benign (+31 vs prior T2; engineering collections frozen). Event activation none. REAL_RUN none. Trigger canon not faked. Source-IU untouched. UI divergent git = UNVERIFIED_THIS_RUN (no ssh channel).

Hidden engineering blocker

NO. Zero FAIL; dot:kg engineering preconds GO; only authority/config/operator gates block.

Safe-to-pause verdict

YES. Stable fail-closed; pausing risks nothing.

Next macro if authority lands

FINAL_OFFICIALIZATION_UI_DEPLOY_DOTKG_REALRUN_AND_RP_ACCEPTANCE — PROC-OWN-01→02→{03 job:cut RP 0→1, 05 events}; 04 dot:kg owner+flips+contract→REAL_RUN; AX-TRIGGER owner request+canon; operator UI deploy; re-run T2 acceptance.

Mismatch with T1 / prior T2

None material. Engineering collections MATCH. births +31 (1,194,790→1,194,821) = background. Ledger severity span 2–5 vs earlier "1–5" note (12 rows match; no sev-1 row) = non-material. UI-git divergence carried forward UNVERIFIED_THIS_RUN.

Report path

knowledge/dev/reports/architecture/parallel-terminal2-final-acceptance-exit-criteria-audit-2026-06-04/ (00..05)

Checkpoint path

knowledge/dev/reports/architecture/checkpoint-parallel-terminal2-final-acceptance-exit-criteria-audit-2026-06-04.md

MCP read-back

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

Date token normalized to 2026-06-04 to match the sibling T2 audit dir and the three checkpoints under audit; physical run date 2026-06-05.