KB-4249

11 — Safety / No-Fake Audit

2 min read Revision 1

11 — Safety / No-Fake Audit (Workstream J)

Check Result Evidence
No checkbox direct mutation PASS process_axis_action_vocabulary.is_checkbox CHECK-locked to false; all canon actions route through guarded functions
No fake AI review PASS review verdicts derive from live views (verified_candidates_v3, scan summary); dot:kg correctly NEEDS_MORE_EVIDENCE (not PASS)
No fake approval PASS approval_requests PROC-OWN-01..05 all still pending; apr_approvals for them = 0 rows
No unsafe owner insertion PASS governance_object_ownership = 0 rows (unchanged)
No unsafe canon/birth PASS births 1,163,504 before == after (all DDL/data birth-free); no pivot_definitions/process born
No event activation PASS 7 process.* still active=false
No production DOT execution PASS executor untouched; no /dispatch REAL_RUN
No REAL_RUN PASS real_run_observations = 0
No mutating agent_api PASS executor fail-closed (REAL_RUN→403); not invoked
No source IU edit PASS only KB report/companion docs written
No workflow/routing execution PASS none invoked
Guarded execute fail-closed PASS live: ai_agent APPROVE_BIRTH_ADMISSION/event-activation → BLOCKED
Rollback rehearsed PASS sql/99_rollback.sql drops all 4 views + 4 functions + 4 tables; no canon to reverse
Checkpoint MCP-readable PASS see doc 15 + read-back

Births accounting

1,163,504 → 1,163,504 for all DB engineering (substrate, functions, views, AI review rows, action-log audit rows — all in tables with no birth trigger). KB report/companion doc uploads add documentation births (expected, not canon/governance births).

Net effect on governance

Zero. The only live change is an additive, fully reversible review/action layer. Every irreversible step remains behind a human president vote and an unimplemented domain handler.

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