KB-69CB

09 — Policy Scheduler / RP Integration

2 min read Revision 1

09 — Policy Scheduler / RP Integration (Workstream H)

Scheduler (live)

v_process_discovery_policy_scan_summary computed 2026-06-04 09:09 UTC: orphan_components 84 · correlation_gaps 17 · drift_signals 17 · policy_gaps 17 · endpoints_bound 1 · dry_run 2 · real_run 0 · correlated_dryrun_pairs 1 · verified 1 · owner_decisions_pending 5 · process_events_inactive 7. The daily read-only systemd timer remains enabled (next 2026-06-05 06:30).

RP integration — policy gaps now surface alongside actions

The action panel reads both the review queue and the policy scan summary, so every gap class has a home:

  • orphan components → evidence drawer "orphans" tab
  • correlation gaps / drift → evidence drawer "runtime" tab
  • dry-run / real-run counts → candidate status badges
  • owner gaps → v_axis_process_governance_gap (8 OWNER_MISSING) → action APPROVE_OWNER_ASSIGNMENT
  • events inactive → process.* row → action EXECUTE_GUARDED_ACTION (president)
  • unmanaged workflows → AX-PROCESS Type-2/Type-3 rows

New action-panel views (live, RO, birth-free)

  • v_process_axis_ai_review_status — per-subject AI review.
  • v_process_axis_review_action_queue — the panel queue (10 rows).
  • v_process_axis_action_preview — button × effect matrix.
  • v_process_axis_delegation_readiness — delegation invariant proof.

No blocking flip: all views are additive and read-only; the scheduler was not modified, only consumed.

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