KB-C1C6

Checkpoint — Process Discovery Closeout 2026-06-04

4 min read Revision 1

Checkpoint — Process Discovery Closeout (short SSOT)

Date: 2026-06-04 · Macro: PROCESS_DISCOVERY_ENDPOINT_SERVICE_DEPLOY_DRYRUN_UI_REGISTRATION_CONTENT_AND_POLICY_CLOSEOUT Final status: PARTIAL — all safe branches done; deploy + first DRY_RUN are owner/operator-gated. Execution mode: EXECUTION_MODE. RO=query_pg; RW=ssh contabo→docker exec -i postgres psql -U directus; KB=upload_document; staging=/opt/incomex/docs/mcp-writes/process-discovery-endpoint-service-2026-06-04/.

Live mutation: YES (additive, DDL birth-free)

  • Fixed fn_dryrun_fixture_selfcheck failure path (it crashed on any failing check — untyped-literal array append). PASS path unchanged; 4 negative controls now reject correctly.
  • 3 v7 views: v_process_discovery_{dryrun_execution_status,endpoint_service_status,closeout_status}.
  • births 1,163,447 == 1,163,447 right after DB apply (DDL births nothing). Total rose only by KB-doc uploads.
  • guard_alerts 129. MCP read-back PASS. Rollback: sql/closeout_rollback.sql.

Endpoint service status: STAGED + logic-proven (verdict flipped to FEASIBLE-NOW)

Prior "BLOCKED_EXTERNAL (no credential/hosting)" OVERTURNED by live evidence: OpenAI key present in incomex-agent-data, openai SDK installed, api.openai.com reachable (401), hosting = standard compose. Authored a fail-closed, no-mutation FastAPI producer service (OpenAI default provider) + verifier.py + bind SQL + deploy snippets, staged under the path above. No-LLM wiring self-test PASSES on the VPS (fixture loads, verifier 7/7, mock output verified, negatives fail). NOT deployed: needs owner credential-reuse authorization + operator container deploy.

Dry-run result: NOT executed (0 DRY_RUN / 0 REAL_RUN preserved)

Dispatcher refuses DRY_RUN while endpoint_ref NULL. Did not self-improvise the EXPLAIN (would be a fake). One-command path documented for post-deploy/post-bind.

v7 / UI status: LIVE / ready

3 v7 closeout views live; 7-route UI package consolidated, operator-gated, verified badge only from verified_candidates_v3, no Nuxt math.

job:cut packet: FINAL (owner pending)

verified_candidate, 8 members, VERIFIED_PENDING_OWNER, owner_missing. Registration packet final; no birth/approval (action='review' note; inserts would be unretirable births).

dot:kg packet: FINAL (sequenced)

plan_only_tested / all_missing / blocked_endpoint_missing; 36 members; 10-def split; owner+event packets ready; 7 process.* events inactive (do-not-activate). Verifier re-classification surfaced as owner decision.

D1/D2 expansion: DONE

Published d1-supp2-endpoint-feasibility-and-verifier-fix-2026-06-04 + d2-supp2-endpoint-service-deploy-ladder-2026-06-04.

Auto-workflow policy: operational

6 ordered gates (component graph → correlation → endpoint → dry-run → negative control → owner) mapped to live views; negative-control gate now real (verifier fix). Orphan/correlation/policy-gap views live; periodic scan rule defined.

Closeout roadmap

UI deploy (no owner) ‖ owner authorizes credential reuse → deploy endpoint → bind → true DRY_RUN → job:cut birth → dot:kg correlation→real run→owner→split → pivots canon → return to information-piece work.

Next macro

PRIMARY AGENT_API_ENDPOINT_SERVICE_DEPLOY_AND_TRUE_DRYRUN. PARALLEL: PROCESS_DISCOVERY_V7_UI_DEPLOY · JOBCUT_DOTKG_OWNER_DRAIN_WITH_D1D2.

Exact blocker

Owner authorization to reuse the existing OpenAI credential for the new no-mutation DOT executor + operator deploy of the staged container + endpoint bind; then the first true DRY_RUN is one dispatcher call.

Artifacts

Apply …/process-discovery-endpoint-service-2026-06-04/sql/closeout_apply.sql · Rollback …/closeout_rollback.sql · Service …/service/* · Bind …/sql/bind_endpoint.sql · Report dir knowledge/dev/reports/architecture/process-discovery-endpoint-service-ui-registration-content-policy-closeout-2026-06-04/ (docs 00–13). Continues checkpoint-dot-agent-api-endpoint-dryrun-readiness-2026-06-04.md.