KB-3BA9

Stage 2.6A-FIX2 Blocker Matrix Recheck

1 min read Revision 1
QT001stage2.6A-FIX2blockersaudit

02 - Codex Blocker Matrix Recheck

Independent verdicts: 1 parity positive authority FIXED; 2 missing signal FIXED; 3 expected_result FIXED; 4 inactive/superseded FIXED; 5 governance enforcement STILL_OPEN; 6 policy hash sensitivity STILL_OPEN; 7 fingerprint completeness STILL_OPEN; 8 signoff spoofability STILL_OPEN; 9 readiness DISGUISED_HARDCODE; 10 writer governance PARTLY_FIXED; 11 PUBLIC EXECUTE STILL_OPEN_DANGEROUS; 12 Directus DML STILL_OPEN_DANGEROUS; 13 scale ROUTED_LATER_WITH_FAILCLOSED_GUARD.

T1 reports 10 FIXED / 3 ROUTED. Independent recheck accepts only four fully fixed, one acceptable block-only behavior, one safely routed, and leaves seven authority/guard items open or partial.

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