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
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