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_file allowlist (/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.md
  • checkpoint-parallel-terminal2-authority-blocker-execution-packet-audit-2026-06-04.md
  • checkpoint-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 2026-06-04 to match the sibling T2 audit dir and the three checkpoints under audit; this run physically executed 2026-06-05.

Back to Knowledge Hub knowledge/dev/reports/architecture/parallel-terminal2-final-acceptance-exit-criteria-audit-2026-06-04/00-readme-first.md