KB-31D3

FIX3 Exact Signoff v3 Audit

1 min read Revision 1
QT001stage2.6A-FIX3signoffFAIL

05 Exact Signoff v3 Audit

Verdict EXACT_SIGNOFF_FAIL. Arbitrary nonblank plan_id, any version>=1, and arbitrary nonblank reviewer name pass when fingerprint matches. Hardcoded reviewer allowlist conflicts with table CHECK. Signoff v3 is disconnected: tier signals and writer call old signoff, current plan is v2. No SAFE signoff exists now, but v3 is not authoritative and is self-invalidating through fingerprint inclusion.

Back to Knowledge Hub knowledge/dev/reports/architecture/codex-stage2-6a-fix3-qt001-exact-control-contract-hardcode-audit-2026-06-06/05-exact-signoff-v3-audit.md