KB-37DD

11 — Safety / No-Fake Audit (2026-06-04)

3 min read Revision 1

11 — Safety / No-Fake Audit (PHASE J) — PASS

No-fake checklist (every item held)

  • No fake president vote — apr_approvals on PROC-OWN unchanged (0); all handlers BLOCKED_NO_PRESIDENT_VOTE.
  • No fake owner — governance_object_ownership = 0; no inserts.
  • No fake official RP — axis_assignment unchanged (25; no AX-PROCESS process row); official RP 0/453.
  • No unsafe birth/canon — axis_registry unchanged (2); no axis_registry/approval inserts.
  • No trigger canon without authority — AX-TRIGGER not inserted; canon-prep is read-only views only.
  • No event activation — process.* events still 0/7 active.
  • No REAL_RUN — process_run_observation REAL_RUN = 0; runtime gate triple-locked; preflight NO_GO.
  • No mutating agent_api — DOT_KG_EXPLAIN stays DRY_RUN/no_mutation_assertion; nothing dispatched.
  • No source-IU edit — only companion content under knowledge/dev/content/.
  • No unreviewed UI deploy — branch-isolated lint only; no push/deploy; working tree pristine; image untouched.
  • No checkbox/direct mutation — all candidate actions is_checkbox=false, preview_required=true.

Mutation ledger (all additive, reversible, birth-free)

17 new DB objects, all read-only (16 views + 1 STABLE function):

  • Phase B: v_process_axis_officialization_sequence, v_process_axis_approval_side_effect_preview, fn_pa_post_vote_dryrun()
  • Phase D: v_ax_trigger_canon_gate_summary, v_ax_trigger_owner_gate, v_trigger_remediation_queue, v_trigger_process_relation_action_queue, v_ax_trigger_canon_prep_spec
  • Phase E: v_ax_process_trigger_drilldown, v_ax_trigger_process_drilldown, v_rp_process_trigger_cross_axis_surface, v_rp_process_trigger_action_items
  • Phase G: v_dotkg_realrun_preflight
  • Phase I: v_rp_process_trigger_production_readiness, v_rp_officialization_blocker_dashboard, v_rp_ui_deploy_blocker_dashboard

Birth-free proof

Every SQL apply was guarded count(birth_registry) before == after:

  • Phase B 1,174,027==1,174,027 · Phase D 1,174,029==1,174,029 · Phase E 1,174,030==1,174,030 · Phase G 1,174,032==1,174,032 · Phase I 1,174,044==1,174,044.
  • Inter-apply increments are KB-doc births only (report + content uploads → knowledge_documents), never engineering collections. axis_assignment/ownership/approval_requests/axis_registry/dot_tools unchanged.

Rollback

Every Phase has 99_rollback.sql under contabo:/opt/incomex/docs/mcp-writes/<phase-dir>-2026-06-04/. All new objects are DROP-able with no dependents on canon.

Read-back

Every applied object read back via query_pg (RO) and/or ssh→psql. Checkpoint read back via MCP (doc 13).

Verdict: SAFETY AUDIT PASS.

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