KB-1757

FIX4 Audit 05 Tier Signoff V4

1 min read Revision 1
codexauditqt001tiersignoff

05 - Tier / Signoff V4-Only Audit

Verdict: TIER_RULE_WEAK.

Direct v4 tier chain uses signoff v4 and BLOCK governance now fails closed. But signal production is a fixed UNION ALL list, hardcodes TIER1_CODEX_VALIDATED, and scale_safe reads the old scale guard. Signoff validates plan id/version exists anywhere, not exact current coherent plan/scope. qt001_signoff_plan_binding has zero foreign keys to review, plan, or evidence. This is metadata-assisted, not fully PG-driven.

Back to Knowledge Hub knowledge/dev/reports/architecture/codex-stage2-6a-fix4-qt001-authoritative-path-no-legacy-bypass-audit-2026-06-07/05-tier-signoff-v4-only-audit.md