KB-5E84

T2 Final Acceptance Audit — 01 Final Acceptance Criteria

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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_GITno 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.
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