CHECKPOINT — Terminal 2 Independent Read-Only Audit (RP Process×Trigger) 2026-06-04

• Final status: PASS — Terminal 1 closeout independently corroborated against live prod.
• Role: Terminal 2 auditor (parallel to Terminal 1 main macro). Read-only.
• Mutations: NONE except KB audit docs (8 report docs + this checkpoint). No DB write/DDL/approval/ owner/event/REAL_RUN/trigger-canon/UI-edit/source-IU.
• Channels: query_pg (RO role, READ ONLY txn) · ssh git status (ahead/behind only) · KB read.

Live-verified numbers (read-only)

approval_requests 230 · axis_assignment 25 (ALL AX-TOPIC, 0 AX-PROCESS) · governance_object_ownership 0 · axis_registry 2 (AX-PROCESS CANDIDATE, AX-TOPIC CANDIDATE; AX-TRIGGER ABSENT) · pivot_definitions 39 · dot_tools 309 · event_type_registry 52 · process.* events 0/7 active · PROC-OWN-01..05 pending, votes 0 (0 human/0 approve) · births 1,194,727.

Process: official AX-PROCESS RP 0/453 · universe 453 (373 DB + 80 host) · host triage 143/143 (69 visible/40 not-process/11 owner-gated/23 needs-review) · clusters 17 · new candidates 6 · job:cut sole verified (8, VERIFIED_PENDING_OWNER, real_run 0) · residual v4 23.

Trigger: 525 DB (pg 408/event 52/dot 57/job 8; recomputed) + 77 host · enabled 476 · process-relevant 117 · owned 0 · stale 27 · unclassified 8 · AX-TRIGGER axis_registry row 0 · canon TRIGGER_CANON_BLOCKED_OWNER_ONLY.

Process×Trigger: 19 process candidate clusters (all UNASSIGNED) × 7 trigger classes (all owned=0) · RP-visible triggers 0 · production-readiness signals all ALERT_OWNER/HEALTHY-invariant.

dot:kg: REAL_RUN 0 / DRY_RUN 2 / SIM 4 · real_run_enabled false · execute_enabled false · dry_run_only true · DOT_KG_EXPLAIN contract DRY_RUN (sole promotable; 10/12 contract_missing) · OVERALL REALRUN_BLOCKED_MULTI_GATE (5 BLOCK/4 GO).

UI: /opt/incomex/docker/nuxt-repo/web · main ahead 17 / behind 13 (diverged) · BLOCKED_UI_GIT STILL TRUE.

Verdicts

• Process Axis: CORROBORATED — BLOCKED_OWNER (official RP 0/453 genuine, not faked).
• Trigger Axis: CORROBORATED — BLOCKED_AUTHORITY (AX-TRIGGER not canonized, not faked).
• Process×Trigger: CORROBORATED — DONE (engineering), 0 owned.
• dot:kg: CORROBORATED — BLOCKED_REALRUN.
• UI: BLOCKED_UI_GIT STILL TRUE.
• Governance: CORROBORATED — BLOCKED_AUTHORITY.

Mismatches with Terminal 1

1. births +20,677 (live 1,194,727 vs checkpoint 1,174,050) = EXPECTED_BACKGROUND_DRIFT; engineering collections all MATCH. Re-baseline birth-free proofs to current counter.
2. residual v4 = 23 (= host_needs_review overlap) — owner/evidence work, not debt. No mismatch is a blocker.

Safety audit

PASS — no production mutation; no fake RP/owner/vote/event/REAL_RUN/trigger-canon; no UI edit/deploy; no source-IU edit. Only writes = KB audit docs.

Artifacts

• Report dir: knowledge/dev/reports/architecture/parallel-terminal2-readonly-audit-rp-process-trigger-2026-06-04/ (00..07)
• This checkpoint: knowledge/dev/reports/architecture/checkpoint-parallel-terminal2-readonly-audit-rp-process-trigger-2026-06-04.md

MCP read-back

This checkpoint is MCP-readable (uploaded via Incomex_KB; read-back confirmed by the auditor post-write).