KB-7F48

T2 Audit — 06 Final Summary (Hard Truth)

3 min read Revision 1
terminal2auditfinal-summaryhard-truth2026-06-04

06 — Final Summary (Hard Truth)

What CAN be done without a president vote

  • All read-only engineering: scorecards, the trigger actionability ledger, census, handler-readiness, officialization-sequence, residual-v4 — already built and current.
  • Staged, non-applied artifacts: operator UI runbook/PR text, AX-TRIGGER canon-request draft, dot:kg REAL_RUN runbook, SQL apply/rollback files staged on disk.
  • Operator actions (not president, but also not AI): UI rebase/PR/deploy; flipping real_run_enabled. These need operator/owner authority, not a council vote.

What CANNOT be done without a president vote

  • PROC-OWN-01 AX-PROCESS owner → 02 canon → 03 job:cut official RP 0→1.
  • PROC-OWN-04 dot:kg family owner; PROC-OWN-05 process.* event activation.
  • AX-TRIGGER canon (also needs a request authored first).
  • i.e. every officialization, ownership, canon, RP-assignment, and event-activation is vote-gated. Handlers are fail-closed and confirm BLOCKED_NO_PRESIDENT_VOTE live.

What can be PREPARED but not executed

  • AX-TRIGGER: surfaces/census done; the canon request can be drafted but inserting it (a birth) is owner-gated → prepare only.
  • dot:kg split: prepared logic exists; blocked until REAL_RUN evidence (needs operator flip).
  • UI deploy: branch + runbook prepared; operator executes.
  • The 2 residual owner-reconcile items: proposal can be staged; the dot_tools write is owner-only.

What should NEVER be executed by AI alone

  • Casting president/approve votes or inserting apr_approvals for PROC-OWN.
  • Writing governance_object_ownership / axis_assignment; flipping axis_registry.status.
  • Inserting AX-TRIGGER into axis_registry (fake canon).
  • Activating event_type_registry rows; flipping real_run_enabled; running REAL_RUN.
  • Inserting approval_requests with action='add' (auto-approve trap).
  • Force-push/deploy to the diverged public nuxt repo; editing source IUs.

Corroboration with T1 / prior T2

  • All engineering collections MATCH (apr 230, axis_assignment 25, ownership 0, dot_tools 309, pivots 39, events 52).
  • PROC-OWN 0 votes, official AX-PROCESS RP 0, REAL_RUN 0, real_run_enabled false, process.* 0/7, AX-TRIGGER absent, residual v4 = 23 — all CORROBORATED.
  • Only delta: birth counter 1,194,790 (+63 vs prior T2) = expected background drift; not a blocker.

Bottom line

Engineering is complete and safe. The entire remaining frontier is human authority: president votes (blockers 1–6) and operator/owner actions (UI deploy, REAL_RUN flip). No engineering blocker, no drift blocker, no mismatch blocker. AI should hold the line at read-only + staged preparation and never cross an authority gate alone.

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