KB-1F72

T2 Final Acceptance Audit — 02 Authority Boundary

3 min read Revision 1
terminal2auditauthority-boundary2026-06-04

02 — Authority Boundary (live read-only proof)

Every authority surface re-queried live via query_pg (RO). Result: boundary fully HELD — no authority has landed or leaked.

Surface Live value (2026-06-05) Expected (no authority) Verdict
PROC-OWN-01..05 5 rows, all status=pending, action=review pending ✅ HELD
Votes (apr_approvals joined to PROC-OWN via apr_id) 0 / 0 / 0 / 0 / 0 0 ✅ HELD
governance_object_ownership 0 0 ✅ HELD
process_axis_delegation 0 0 ✅ HELD
approval_requests (total) 230 unchanged ✅ HELD
axis_assignment 25 (all AX-TOPIC; AX-PROCESS 0) 25 / 0 ✅ HELD
axis_registry 2 — AX-PROCESS=CANDIDATE, AX-TOPIC=CANDIDATE; AX-TRIGGER absent 2, no AX-TRIGGER ✅ HELD
event_type_registry process.* 7 rows, all active=false (0/7) 0/7 ✅ HELD
dot_config real_run flags process_dot_runtime.real_run_enabled=false, …execute_enabled=false, …dry_run_only=true (also piece_event_runtime.dry_run_only=true, queue.lease.reaper_dry_run_only=true) false/false/true ✅ HELD
process_run_observation DRY_RUN 2, SIMULATED_DRY_RUN 4, REAL_RUN 0 REAL_RUN 0 ✅ HELD

Officialization chain (still entirely upstream of any write)

PROC-OWN-01 (owner) → PROC-OWN-02 (AX-PROCESS canon) → { PROC-OWN-03 job:cut RP 0→1 · PROC-OWN-05 events }; PROC-OWN-04 (dot:kg owner) branches off 01. Plus AX-TRIGGER (no request, absent), UI deploy (operator), real_run flips (operator/owner).

Handler posture

All 5 post-vote handlers fn_pa_handler_* exist and are fail-closed = BLOCKED_NO_PRESIDENT_VOTE (per checkpoints; consistent with 0 votes live). They cannot self-write canon, and an AI agent can never cast a president vote.

Boundary verdict: HELD. Zero authority present. Every officialization action is correctly gated and fail-closed.

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