KB-6E28

07 — Final Summary (Terminal 2 Read-Only Audit) 2026-06-04

4 min read Revision 1

07 — Final Summary — Terminal 2 Independent Read-Only Audit (2026-06-04)

Final status

PASS — Terminal 1's Process×Trigger / Registries-Pivot closeout is independently corroborated against live production. Engineering frontier closed; only true authority actions remain.

Read-only confirmation

All checks were read-only: query_pg (read-only role / READ ONLY txn), ssh git status (ahead/behind only — no fetch-mutate, no edit, no build), KB read tools. No production mutation.

Mutations

NONE except KB audit docs — 8 docs in this report dir + 1 checkpoint. No DB write, no DDL, no approval, no owner, no event, no REAL_RUN, no trigger canon, no UI edit/deploy, no source-IU edit.

Per-axis verdicts

  • Process Axis verdict: CORROBORATED — BLOCKED_OWNER. Official AX-PROCESS RP = 0/453 (genuine: axis_assignment 25/25 all AX-TOPIC, zero AX-PROCESS). AX-PROCESS in axis_registry = CANDIDATE. job:cut = sole verified_candidate (8 members, VERIFIED_PENDING_OWNER, real_run 0).
  • Trigger Axis verdict: CORROBORATED — BLOCKED_AUTHORITY. Universe 525 DB (recomputed 408+52+57+8)
    • 77 host; 117 process-relevant; 0 owned; AX-TRIGGER NOT in axis_registry (only 2 rows present); TRIGGER_CANON_BLOCKED_OWNER_ONLY. Trigger views exist.
  • Process×Trigger verdict: CORROBORATED — DONE (engineering). 19 process candidate clusters × 7 trigger classes surfaced; 0 owned; 0 RP-visible until canon.
  • dot:kg verdict: CORROBORATED — BLOCKED_REALRUN. REAL_RUN 0 / DRY_RUN 2 / SIM 4; real_run_enabled=false, execute_enabled=false, dry_run_only=true, owner absent, DOT_KG_EXPLAIN contract DRY_RUN; OVERALL REALRUN_BLOCKED_MULTI_GATE (5 BLOCK / 4 GO).
  • UI blocker verdict: STILL TRUE — BLOCKED_UI_GIT. main ahead 17 / behind 13, diverged from public origin. Deploy-blocked-by-diverged-git confirmed. No edit/build performed.
  • Governance blocker verdict: CORROBORATED — BLOCKED_AUTHORITY. PROC-OWN-01..05 pending, 0 votes (0 human / 0 approve), ownership 0, delegation 0, process.* 0/7 active.

Safety audit (this audit's own conduct)

Forbidden action Occurred?
Production mutation NO
Fake official RP / owner / vote NO (verified absent live)
Event activation NO
REAL_RUN NO
Trigger canon NO
UI edit / deploy NO (git status read only)
Source-IU edit NO
Writes outside KB audit docs NO
SAFETY: PASS.

Mismatches with Terminal 1 assumptions

  1. births: live 1,194,727 vs checkpoint 1,174,050 (+20,677) — EXPECTED_BACKGROUND_DRIFT, not a blocker. Engineering collections all MATCH. Action: re-baseline birth-free proofs to current counter.
  2. residual v4 = 23 rows live — consistent with host_needs_review (owner/evidence work, not debt). No mismatch is a blocker. All governance/engineering conclusions stand.

Report path

knowledge/dev/reports/architecture/parallel-terminal2-readonly-audit-rp-process-trigger-2026-06-04/

Checkpoint path

knowledge/dev/reports/architecture/checkpoint-parallel-terminal2-readonly-audit-rp-process-trigger-2026-06-04.md

MCP read-back

Pending final write of checkpoint, then MCP read-back confirmation (see checkpoint doc).

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