KB-708F
T2 Final Acceptance Audit — 04 Exit Decision
4 min read Revision 1
terminal2auditexit-decision2026-06-04
04 — Exit Decision
Q1 — What can be done NOW without authority?
Nothing further of substance. The authority-independent frontier is fully consumed:
- All read-only surfaces, ledgers, scorecards, preflights, runbooks, decision packets, content (13 docs) — built and live.
v_process_trigger_actionability_ledger(12 rows) +v_total_final_acceptance_scorecard(11 dims) +v_dotkg_realrun_preflight(10 gates) all live and queryable.- UI branch staged + lint-clean (operator-deploy only). Any next step crosses an authority line (president vote / owner assignment / operator deploy / REAL_RUN flip).
Q2 — What is already DONE?
- Process×Trigger actionability ledger (criterion 3).
- Production monitoring stack (criterion 8, operator-owned).
- Content/handoff (criterion 10).
- Process-axis engineering, trigger-axis engineering — scorecard
DONE.
Q3 — What is ONLY waiting for president / operator / REALRUN authority?
- President / owner vote (PROC-OWN-01..05): AX-PROCESS official (1), AX-TRIGGER official (2, owner-gated), job:cut official (4), process.* activation (6), residual owner-reconcile (9).
- Operator UI deploy: UI PR/build/deploy (7).
- REAL_RUN authority: dot:kg REALRUN (5) — owner (PROC-OWN-04) + 3 dot_config flips + DOT_KG_EXPLAIN contract promotion + executor health.
Q4 — Any hidden engineering blocker left?
NO. Scorecard shows zero FAIL; all blocks are typed BLOCKED_AUTHORITY / BLOCKED_REALRUN / BLOCKED_UI_GIT. Handlers are built and fail-closed. dot:kg preflight engineering preconds (precond_dry_run_evidence, precond_endpoint_bound) are GO; only authority/config gates BLOCK. No missing handler, no schema gap, no broken surface found this run.
Q5 — Safe to pause after T1 if authority still absent?
YES. The system is in a stable fail-closed state:
- 0 votes / 0 ownership / 0 delegation / 0 AX-PROCESS assignment / AX-TRIGGER absent / process.* 0/7 / REAL_RUN 0 / real_run flags false.
- Auto-approve trap disarmed (no
action='add'). - Birth drift is benign background; engineering collections frozen.
- Only outstanding RO-channel unknown is UI-git divergence (UNVERIFIED_THIS_RUN), which has no production-state impact while the branch stays unpushed. Pausing changes nothing and risks nothing.
Q6 — Next macro IF (and only if) authority lands
FINAL_OFFICIALIZATION_UI_DEPLOY_DOTKG_REALRUN_AND_RP_ACCEPTANCE — execute in dependency order:
- Human-president approve vote PROC-OWN-01 →
fn_pa_handler_*assigns AX-PROCESS owner. - PROC-OWN-02 → AX-PROCESS canon (CANDIDATE→official).
- PROC-OWN-03 → job:cut first official process, RP 0→1/453.
- PROC-OWN-04 → dot:kg owner; then owner dot_config flips (dry_run_only=false, execute_enabled=true, real_run_enabled=true) + DOT_KG_EXPLAIN DRY_RUN→REAL_RUN; REAL_RUN only after every preflight gate GO + executor health.
- PROC-OWN-05 → activate process.* events (0/7→7/7).
- AX-TRIGGER owner (Dieu-39) request + president canon → AX-TRIGGER official.
- Operator: rebase/push/PR/deploy
feat/process-axis-dashboard. - Re-run T2 final acceptance to confirm each criterion flips DONE.
Exit decision: PAUSE-SAFE. Engineering closed. Hand to authority.