10 — Safety / No-Fake Audit (Workstream I)

Forbidden-action checklist — ALL CLEAR

forbidden action	status	evidence
production DOT execution	NONE	0 DOT executed; dispatcher cannot execute; service not deployed
mutating agent_api call	NONE	no LLM call made this run; OpenAI not invoked
REAL_RUN	NONE	real_runs=0
fake verified	NONE	verified=1 (job:cut) via existing v3 logic; never hand-set
process birth / canon	NONE	DB DDL birth-free; no process born; no pivot canon
AX-PROCESS promotion	NONE	not touched
approval marked approved	NONE	no approval_requests row inserted
event activation	NONE	events_active=0/7
source IU/doc edit	NONE	only new derived/companion docs created
workflow/routing execution	NONE	none
hardcoded dot:kg-only infra	AVOIDED	service keyed by dot_code + FIXTURE_MAP; views generic

Live mutation ledger (this run)

• DDL (birth-free): fixed fn_dryrun_fixture_selfcheck (pure fn, failure path); created 3 v7 views. Verified births unchanged across the apply (1,163,447 == 1,163,447 immediately after).
• Staged files (no DB effect): endpoint service package + SQL under /opt/incomex/docs/mcp-writes/process-discovery-endpoint-service-2026-06-04/.
• KB docs: this run's reports + 2 D-supp companions. Each KB upload causes one birth_registry row (content artifact, not a process/governance birth) — this fully accounts for the births delta.

Birth accounting

• Start: 1,163,447. After DB DDL: 1,163,447 (DDL births nothing). After 12 KB uploads: 1,163,459 (+12, one per uploaded doc). The remaining docs in this set will add one birth each — all content artifacts.
• Conclusion: zero process/governance births; all births are KB document artifacts.

Invariants re-verified at audit time

DRY_RUN=0 · REAL_RUN=0 · total_obs=4 (all SIMULATED_DRY_RUN) · endpoints_bound=0 · verified_candidates_v3=1 (job:cut only) · process.* events active=0/7 · guard_alerts=129 (unchanged).

Reversibility

• Verifier fix + v7 views: sql/closeout_rollback.sql (restores original fn, drops 3 views).
• Endpoint package + bind SQL: staged files only; deleting the directory fully reverts.
• No irreversible action taken.

Live-evidence-wins note

One prior-report claim (verifier negative control returns a reason) did NOT reproduce live (it raised). Corrected by fixing the function and re-proving all four negative controls. Reported honestly.

Completion

Audit PASSES. No forbidden action occurred; all live changes additive, reversible, birth-free (DDL) or content-only (KB).