KB-56CE
11 — Safety / No-Fake Audit
2 min read Revision 1
dot-runnersafety-auditno-fake2026-06-04
11 — Safety / No-Fake Audit (Workstream J)
| invariant | result | evidence |
|---|---|---|
| No production DOT executed | ✅ | KG pair usage_count sum=0, last_executed=NULL; no dispatcher exists |
| No REAL_RUN | ✅ | 0 REAL_RUN rows; real_run_enabled=false; observe fn refuses REAL_RUN |
| No fake verified | ✅ | verified_candidates_v3 = only job:cut; dot:kg = runner_contract_missing |
| No process birth / canon | ✅ | birth_registry 1,158,319 before==after; 0 process born |
| No approval approved | ✅ | no approval_requests touched |
| No event activation | ✅ | 7 process.* still active=false; 0 event_outbox emitted |
| No IU / document edit | ✅ | only KB report authoring (disclosed provenance births) |
| No workflow / routing run | ✅ | none invoked |
| Idempotency | ✅ | re-call of runner → same process_run_id, 0 new rows |
| Rollback / cleanup exists | ✅ | v4_rollback.sql (DROP 4 views + fn); DELETE clause for runner obs |
DDL guard / trigger surface
trigger_guard_alerts = 129 unchanged. New objects = 1 function + 4 views + 1 observation row (via existing fail-closed functions). No business-table schema change; no new birth trigger attached (new function/views carry none).
Honesty notes
- The only evidence_type written is SIMULATED_DRY_RUN — correct, because no logic was executed.
DRY_RUNandREAL_RUNremain at 0 rows system-wide.- The "true dry-run capability exists for job:cut" claim is backed by the iu-cutter o7 sidecar report + 366/366 tests, not by a re-run this session.
KB provenance births (disclosed)
Publishing the ~17 report/checkpoint/fixture docs creates knowledge_documents provenance births (species ai_support) via the normal KB→Directus path — document births, not process/taxonomy/approval births. This is the inherent, expected cost of publishing, consistent with prior macros. PG-schema births from the runtime work = 0.
Audit: PASS.