KB-62DF rev 2

Codex QT-001 Review - Final Summary

2 min read Revision 2
birth-gatewayqt-001final-summaryNOT_SAFE_NEEDS_FIX2026-06-06

09 - Final Summary

Final status: NOT_SAFE_NEEDS_FIX Read-only: production queried only through PostgreSQL READ ONLY transactions; no DB/Git/service/permit/apply mutation. Authorized KB uploads created only report documents.

Stage 2 claims verified except stale gate text. Metadata repairs align 39/39. Five targets valid and exact delta 137 with zero current cross-collection collision. fn_birth_register is current-target compatible but not generally fail-closed. New DOTs/procedure are absent; apply source is pseudocode and would false-complete. Permit/ledger enforcement is insufficient.

MCP read-back PASS: all 10 canonical docs listed; vector search returned checkpoint; checkpoint/current-state read back.

Post-upload live no-worse: birth_registry=1,210,896 (+12 knowledge_documents from authorized uploads); target births=8; target QT001 births=0; open permits=0; done ledgers=0; gateway contract=5/5 OK.

Next macro: BIRTH_STAGE2_QT001_APPLY_DOT_HARDEN_AND_INDEPENDENT_REAUDIT.

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