KB-2275
15 — MCP-Readable Checkpoint (structured)
3 min read Revision 1
15 — MCP-Readable Checkpoint (structured)
macro: PROCESS_AXIS_AI_REVIEW_DELEGATED_DECISION_UI_CANON_EVENTS_CONTENT_AND_RP_CLOSEOUT
date: 2026-06-04
final_status: PARTIAL # all safe engineering done; human president decision remains
execution_mode: EXECUTION_MODE
live_mutation: YES # additive, reversible, birth-free
births: {before: 1163504, after: 1163504}
guard_alerts: 129
ai_review_state:
table: process_axis_ai_review
rows: 10
pass: 8
needs_more_evidence: 2 # PROC-OWN-04 (dot:kg), candidate dot:kg
fail: 0
action_panel:
status: BACKEND_LIVE + UI_PACKET
vocabulary_rows: 10
checkbox_allowed: false # CHECK-locked
functions: [fn_process_axis_preview_action, fn_process_axis_submit_review_action,
fn_process_axis_execute_guarded_action, fn_process_axis_delegate_batch]
views: [v_process_axis_ai_review_status, v_process_axis_review_action_queue,
v_process_axis_action_preview, v_process_axis_delegation_readiness]
fail_closed_proof: "ai_agent APPROVE_BIRTH_ADMISSION/event-activation -> BLOCKED (president vote required)"
delegated_approval_model:
table: process_axis_delegation
active_grants: 0
forbidden_default: [APPROVE_OWNER_ASSIGNMENT, APPROVE_BIRTH_ADMISSION, EXECUTE_GUARDED_ACTION, DELEGATE_BATCH_TO_AI]
invariant: "AI/delegated actors can never cast a human president vote"
proc_own:
PROC-OWN-01: {state: pending, ai: AI_REVIEWED_PASS, next: APPROVE_OWNER_ASSIGNMENT}
PROC-OWN-02: {state: pending, ai: AI_REVIEWED_PASS, next: APPROVE_BIRTH_ADMISSION_staged}
PROC-OWN-03: {state: pending, ai: AI_REVIEWED_PASS, next: APPROVE_BIRTH_ADMISSION}
PROC-OWN-04: {state: pending, ai: NEEDS_MORE_EVIDENCE, next: APPROVE_OWNER_ASSIGNMENT_birth_deferred}
PROC-OWN-05: {state: pending, ai: AI_REVIEWED_PASS, next: EXECUTE_GUARDED_ACTION_after_first_birth}
jobcut: {status: VERIFIED_PENDING_OWNER, members: 8, sole_verified: true, birth: 1_unretirable}
dotkg: {status: correlated_dryrun_observed, real_run: 0, verified: false, action: REQUEST_MORE_EVIDENCE}
ax_process_pivots: {axis: CANDIDATE, pivots: 14, canon: staged_recommended, owner_gated: true}
policy_rp_integration: {scan_view: live, new_panel_views: 4, scheduler: enabled}
content_resume: DONE # operator guide + companion docs; no source IU edit
safety_audit: PASS
next_macro: PROCESS_AXIS_GOVERNED_ACTIONS_EXECUTION_AND_UI_DEPLOY # content in parallel
exact_blocker: "human president vote (high-risk quorum) + implemented domain handler; no engineering blocker"
artifacts:
report_dir: knowledge/dev/reports/architecture/process-axis-ai-review-delegated-action-panel-canon-events-content-closeout-2026-06-04/
checkpoint: knowledge/dev/reports/architecture/checkpoint-process-axis-ai-review-action-panel-2026-06-04.md
sql: /opt/incomex/docs/mcp-writes/process-axis-ai-review-delegated-action-panel-canon-events-content-closeout-2026-06-04/sql/{01,02,03}_*.sql + 99_rollback.sql