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