Codex Stage 2.6A-FIX2 QT-001 Policy-Complete Signoff Hardcode Audit

Date: 2026-06-06. Mode: READ-ONLY production audit. Status COMPLETE - STAGE2_6A_FIX2_FAIL_HARDCODE_STILL_DANGEROUS.

Do not proceed to 2.6B. Do not open permits. Do not apply QT-001.

FIX2 repaired missing-signal behavior, expected-result handling, inactive/superseded handling, and removed parity from GRANT rules. It did not complete authority: rule governance fields are not evaluated; fingerprint omits critical governance/signoff/gateway/trigger fields; signoff is not exact plan/version/reviewer-identity bound; readiness/hardcode guards false-green through source-text/object-name/manual inventory; PUBLIC EXECUTE builders and Directus full DML can mutate the control plane.

Live safety and final no-worse: QT001-origin births 0; permits 0; done ledgers 0; Tier1 current targets 0; readiness BLOCKED; scale NOT_SAFE; signoff bindings 0; gateway 5/5 OK; dangerous DOT freeze 2/2.

MCP upload/readback PASS: 12 canonical docs listed; checkpoint/current-state/verdict/FIX3 returned by vector search.

Required repair: BIRTH_STAGE2_6A_FIX3_QT001_MACHINE_ENFORCED_GOVERNANCE_COMPLETE_FINGERPRINT_EXACT_SIGNOFF_AND_BEHAVIORAL_GUARDS.