KB-5E84
T2 Final Acceptance Audit — 01 Final Acceptance Criteria
4 min read Revision 1
terminal2auditfinal-acceptanceexit-criteria2026-06-04
01 — Final Acceptance Criteria (live-classified)
Classification legend: DONE · READY_AFTER_PRESIDENT_VOTE · READY_AFTER_OPERATOR_UI_DEPLOY · READY_AFTER_REALRUN_AUTHORITY · BLOCKED_POLICY · FAIL
| # | Criterion | Class | Live evidence (this run) | Exact blocker |
|---|---|---|---|---|
| 1 | AX-PROCESS official visible | READY_AFTER_PRESIDENT_VOTE | axis_registry AX-PROCESS = CANDIDATE; axis_assignment AX-PROCESS 0/25 (all AX-TOPIC); official RP 0/453 |
PROC-OWN-01→02→03 human-president approve vote |
| 2 | AX-TRIGGER official visible | READY_AFTER_PRESIDENT_VOTE | AX-TRIGGER absent from axis_registry (only AX-PROCESS, AX-TOPIC); engineering surfaces live, not faked |
AX-TRIGGER owner (Dieu-39): owner-gated request authoring (BLOCKED_POLICY sub-step) → president canon |
| 3 | Process×Trigger actionability | DONE | v_process_trigger_actionability_ledger live = 12 rows, severity span 2–5, owner+action per gap |
— |
| 4 | job:cut official | READY_AFTER_PRESIDENT_VOTE | scorecard jobcut=READY_OWNER; sole verified candidate, 8 members |
one PROC-OWN-03 vote from first official process |
| 5 | dot:kg REALRUN readiness | READY_AFTER_REALRUN_AUTHORITY | v_dotkg_realrun_preflight OVERALL=REALRUN_BLOCKED_MULTI_GATE / NO_GO (4 GO / 5 BLOCK); REAL_RUN obs 0 |
PROC-OWN-04 owner + dot_config flips (dry_run_only→false, execute_enabled, real_run_enabled) + DOT_KG_EXPLAIN contract DRY_RUN→REAL_RUN + executor health |
| 6 | process.* event activation readiness | READY_AFTER_PRESIDENT_VOTE | event_type_registry process.* = 7 rows, all active=false (0/7) |
PROC-OWN-05 + first official process precond |
| 7 | UI PR/build/deploy readiness | READY_AFTER_OPERATOR_UI_DEPLOY | scorecard ui_packet=BLOCKED_UI_GIT; branch feat/process-axis-dashboard@614b668, lint-clean (per T1); git divergence ahead17/behind13 UNVERIFIED_THIS_RUN |
operator push/PR/deploy over diverged public git |
| 8 | Production monitoring | DONE (operator-owned) | scorecard production_readiness=READY_OPERATOR; dot:kg preflight precond_endpoint_bound=GO (executor:8090 bound); DB adapter log last run 2026-06-04 10:23 (16 runs); systemd timer firing UNVERIFIED_THIS_RUN |
none (operator monitors) |
| 9 | Residual owner/evidence status | READY_AFTER_PRESIDENT_VOTE | per T2 prior: residual v4 = 23; 0 open evidence residuals; 2 AWAITING_OWNER_RECONCILE (dot-pivot-update + 1 crontab-hash) |
owner reconcile (WPC-DOT-BIN-RECONCILE); 0 engineering debt |
| 10 | Content / handoff completeness | DONE | scorecard content=DONE; 13 docs content/process-trigger-axis/ + decision packets + backlog |
— |
Engineering frontier (scorecard, live)
process_axis_engineering=DONE · trigger_axis_engineering=DONE · content=DONE · production_readiness=READY_OPERATOR. All other dimensions = BLOCKED_AUTHORITY / BLOCKED_REALRUN / BLOCKED_UI_GIT — no FAIL, no engineering gap.
Rollup
- DONE: 3, 8, 10 (+ production-readiness operator-owned).
- READY_AFTER_PRESIDENT_VOTE: 1, 2, 4, 6, 9.
- READY_AFTER_OPERATOR_UI_DEPLOY: 7.
- READY_AFTER_REALRUN_AUTHORITY: 5.
- BLOCKED_POLICY: only the AX-TRIGGER request authoring sub-step (owner-gated birth) inside criterion 2.
- FAIL: none.