T2 Final Acceptance Audit — 05 Final Summary
05 — Final Summary (one page)
Audit: Terminal 2 independent READ-ONLY final acceptance & exit-criteria audit, parallel to T1 FINAL_OFFICIALIZATION_…_RP_ACCEPTANCE. Run 2026-06-05.
Verdicts
- Final acceptance: PARTIAL — engineering frontier 100% DONE; all residual gates are authority (president/owner/operator/REAL_RUN). No
FAILon any of 10 criteria. - Authority boundary: HELD — votes 0, ownership 0, delegation 0, AX-PROCESS assignment 0, AX-TRIGGER absent, process.* 0/7, real_run flags false, REAL_RUN obs 0.
- Safety traps: PASS — auto-approve disarmed (0
action='add'), birth drift benign, no event/REAL_RUN/trigger-canon/source-IU exposure; UI-git = UNVERIFIED_THIS_RUN. - Hidden engineering blocker: NO.
- Safe to pause: YES.
Live numbers (dual-checked vs 3 checkpoints)
births 1,194,821 · approval_requests 230 · PROC-OWN 5 pending/review/0-votes · ownership 0 · delegation 0 · axis_assignment 25 (AX-PROCESS 0) · axis_registry 2 CANDIDATE (no AX-TRIGGER) · dot_tools 309 · pivot 39 · event_type 52 · process.* 0/7 active · process_run_observation REAL_RUN 0 / DRY_RUN 2 / SIMULATED 4 · dot_config real_run_enabled=false execute_enabled=false dry_run_only=true · ledger 12 rows · scorecard 11 dims · dotkg preflight 4 GO/5 BLOCK NO_GO.
Mismatch with T1 / prior T2
None material. Engineering collections all MATCH. Only deltas:
- births +31 vs prior T2 (1,194,790→1,194,821) = expected background drift.
v_process_trigger_actionability_ledgerseverity span observed 2–5 (12 rows) vs an earlier note of "sev 1–5"; row count matches, no severity-1 row currently present — non-material.- UI-git divergence carried forward, UNVERIFIED_THIS_RUN (no ssh channel) — identical limitation to prior T2.
Comparison handle for the coordinator
T1 should land the same engineering state (all DONE) plus, only if authority arrived, movement on: AX-PROCESS canon, job:cut RP 0→1, process.* activation, dot:kg REAL_RUN, AX-TRIGGER canon, UI deploy. If authority did not arrive, T1 and T2 must agree on the identical fail-closed snapshot above — any divergence there is the signal to investigate.
Next macro (only if authority lands)
FINAL_OFFICIALIZATION_UI_DEPLOY_DOTKG_REALRUN_AND_RP_ACCEPTANCE (see 04-exit-decision.md, steps 1–8).