Checkpoint — Process Axis · AI Review · Deliberate Action Panel · Delegation (short SSOT)

Date: 2026-06-04 · Macro: PROCESS_AXIS_AI_REVIEW_DELEGATED_DECISION_UI_CANON_EVENTS_CONTENT_AND_RP_CLOSEOUT Final status: PARTIAL — all safe engineering branches executed; only the human president/governance decision remains. Execution mode: EXECUTION_MODE. RO=query_pg; RW=ssh contabo→docker exec -i postgres psql -U directus -d directus; KB=Incomex_KB; staging=/opt/incomex/docs/mcp-writes/process-axis-ai-review-delegated-action-panel-canon-events-content-closeout-2026-06-04/.

Live mutation: YES (additive, reversible, BIRTH-FREE)

births 1,163,504 before == after for all DB engineering. guard_alerts 129. MCP read-back PASS.

What replaced checkboxes

Deliberate action buttons with preview + confirmation, every action audited first, every canon path behind a guarded backend function. process_axis_action_vocabulary.is_checkbox CHECK-locked to false.

Objects (all live, all in tables with NO birth trigger)

• process_axis_ai_review (10 verdicts: 8 PASS / 2 NEEDS_MORE_EVIDENCE / 0 FAIL).
• process_axis_action_vocabulary (10 actions) + process_axis_action_log (audit-first).
• process_axis_delegation (EMPTY — no human grant; forbidden-actions blocks all president-gated mutations).
• 4 functions: fn_process_axis_{preview_action, submit_review_action, execute_guarded_action, delegate_batch}.
• 4 views: v_process_axis_{ai_review_status, review_action_queue, action_preview, delegation_readiness}.

Safety spine (non-fakeable)

All 5 PROC-OWN actions = risk_level=high + handler_ref='unimplemented'. High-risk quorum needs ≥1 human president + ≥2 ai_council. Proven live: ai_agent APPROVE_BIRTH_ADMISSION and event-activation → BLOCKED ("president vote required; actor_type=ai_agent cannot satisfy it"). Even an approved APR can't execute (no handler).

AI review state: COMPLETE — no owner action lacks an AI review.

Action panel: BACKEND_LIVE + UI deploy packet (doc 08). Queue returns 10 rows.

Delegated approval model: COMPLETE (mechanism live; 0 grants; invariant proven).

PROC-OWN status: all 5 still pending (none approved); each drained to an action-ready next state. apr_approvals for them = 0 votes. governance_object_ownership = 0.

job:cut: VERIFIED_PENDING_OWNER (sole verified, 8 members) → APPROVE_BIRTH_ADMISSION (president). 1 unretirable birth.

dot:kg: correlated_dryrun_observed, REAL_RUN=0, NOT verified → NEEDS_MORE_EVIDENCE; owner ok now, 10-split deferred to REAL_RUN ladder.

AX-PROCESS pivots: AX-PROCESS=CANDIDATE, PIV-340..353=14 CANDIDATE → staged canon recommended (axis then 14 pivots), owner-gated.

Policy/RP integration: scan summary live; 4 new panel views; scheduler enabled.

Content resume: DONE — operator guide + companion narratives; no source IU edit.

Next macro: PROCESS_AXIS_GOVERNED_ACTIONS_EXECUTION_AND_UI_DEPLOY (content in parallel).

Exact blocker: human president vote (high-risk quorum) + implemented domain handler. No engineering blocker remains.

Safety audit: PASS — no checkbox mutation, no fake AI review, no fake approval, no owner insertion, no canon/birth beyond pre-existing, no event activation, no REAL_RUN, no mutating agent_api, no source IU edit, no workflow execution.

Artifacts

Report dir knowledge/dev/reports/architecture/process-axis-ai-review-delegated-action-panel-canon-events-content-closeout-2026-06-04/ (docs 00–15). SQL + rollback in staging sql/. Continues checkpoint-process-axis-owner-canon-content-return-2026-06-04.md.