KB-177C
09 — Process Axis Closeout Roadmap
3 min read Revision 1
09 — Process Axis Closeout Roadmap (Workstream H)
One decision-grade roadmap to finish the Registries-Pivot Process Axis and return to information-piece content work. No small task loops.
What is DONE / LIVE
- Process Discovery substrate v2→v6 + this run's v7 closeout views (LIVE).
- Runtime observation tables; fail-closed dispatcher; agent_api contract registry (LIVE).
- Deterministic verifier — proven both directions (pass + negatives) after this run's fix (LIVE).
- Endpoint producer service — authored, staged, wiring-self-tested (STAGED).
- Auto-workflow admission policy — operationalized over live views (LIVE).
- D1/D2 companion content set — published.
- job:cut — verified_candidate, registration packet final.
- dot:kg — plan_only_tested, full post-endpoint packet (owner/event/10-def split) final.
What REMAINS
| # | step | gate type | blocker |
|---|---|---|---|
| 1 | Deploy endpoint container + bind | operator + owner | owner authorizes OpenAI credential reuse; operator deploys |
| 2 | First true DRY_RUN (one KG pair) | operator | step 1 |
| 3 | UI v6/v7 deploy | operator | none (ready) |
| 4 | job:cut owner registration + birth | owner | owner-of-record (Điều 37) |
| 5 | dot:kg correlation + real run | engineering + operator | step 2; establish shared process_run_id |
| 6 | dot:kg owner + 10-def split + birth | owner | step 5 |
| 7 | process pivots canonization (PIV-*) | owner | births canon |
| 8 | process.* event activation | owner | production-affecting; deliberate |
| 9 | return to information-piece content work | — | none |
What can proceed WITHOUT owner (operator/engineering only)
- UI v6/v7 deploy (step 3) — fully ready now.
- Endpoint container build + internal deploy + self-test (the no-credential parts of step 1).
- dot:kg correlation modeling design (pre-work for step 5).
What requires OWNER
- Credential reuse authorization (step 1), job:cut + dot:kg birth (4, 6), pivot canon (7), event activation (8), verifier re-classification decision (doc 06).
What requires EXTERNAL infra
- Only the OpenAI credential authorization for the new executor (everything else — SDK, egress, hosting — is present). This is the single remaining true external dependency, and it is narrow.
Exact order to finish
- UI v6/v7 deploy (parallel, no blockers).
- Owner authorizes credential reuse → operator deploys endpoint → bind.
- First true DRY_RUN (one KG pair).
- job:cut owner registration + birth.
- dot:kg correlation → real run → owner → 10-def split → (optional) event activation.
- Process pivots canonization.
- Return to information-piece content work.
Anti-pattern guard
Do NOT re-run discovery/readiness loops. The substrate is complete; remaining work is deploy + owner decisions + content. The next macro should pick the largest safe block (see doc 11), not a narrow approval-only step.