KB-1FD3
T2 Final Acceptance & Exit-Criteria Audit — 00 Readme First
3 min read Revision 1
terminal2auditfinal-acceptanceexit-criteriaread-only2026-06-04
00 — Readme First (Terminal 2 · Final Acceptance & Exit-Criteria Audit)
Run date: 2026-06-05 · Role: Terminal 2 Auditor (parallel to T1 FINAL_OFFICIALIZATION_UI_PR_DEPLOY_DOTKG_REALRUN_AND_RP_ACCEPTANCE)
Mode: Independent, READ-ONLY. No production mutation. No SQL apply / deploy / UI edit / approval / vote / owner / event activation / REAL_RUN / source-IU edit.
Only mutation this run: these KB audit docs (00..05 + checkpoint). knowledge_documents births = expected background.
Purpose
Independently define and verify the final exit criteria for the whole RP Process×Trigger closeout, so the coordinator can compare T1 quickly the moment T1 finishes.
Channels used
query_pg— RO role, READ ONLY txn, statement_timeout 5s (every headline number re-derived live).Incomex_KB— read (checkpoints) + write (these docs).- No ssh / Bash / git channel this run.
read_fileallowlist (/opt/incomex/docs,/opt/incomex/dot/specs,/var/log/nginx) does not cover the Nuxt repo or systemd, so UI-git divergence and the systemd scanner-timer firing are marked UNVERIFIED_THIS_RUN (DB-side corroboration only).
Documents read first (full body)
checkpoint-authority-independent-total-closeout-2026-06-04.mdcheckpoint-parallel-terminal2-authority-blocker-execution-packet-audit-2026-06-04.mdcheckpoint-total-rp-process-trigger-final-acceptance-2026-06-04.md
Headline verdict (this run)
- Final acceptance: PARTIAL — every engineering dimension DONE; all remaining gates are pure authority (president / owner / operator / REAL_RUN).
- Authority boundary: HELD — 0 votes, 0 ownership, 0 delegation, 0 AX-PROCESS assignment, AX-TRIGGER absent, process.* 0/7, real_run flags all false.
- Safety traps: PASS (UI-git = UNVERIFIED_THIS_RUN).
- Hidden engineering blocker: NO.
- Safe to pause if authority absent: YES.
Doc map
01-final-acceptance-criteria.md— 10 criteria, each classified + mapped to one exact blocker.02-authority-boundary.md— live proof every authority surface is still empty.03-safety-traps.md— 7 traps checked.04-exit-decision.md— now / done / waiting / hidden-blocker / safe-to-pause / next macro.05-final-summary.md— one-page verdict.
Date token normalized to
2026-06-04to match the sibling T2 audit dir and the three checkpoints under audit; this run physically executed 2026-06-05.