KB-2477

PD Full Operationalization — 10 Safety/No-Fake Audit

3 min read Revision 1

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

Forbidden action Status Evidence
production DOT execution NOT done executor is no-mutation, no DB driver; dispatcher fail-closed; no DOT ran
mutating agent_api call NOT done service writes_db=false; only memory output
REAL_RUN NOT done real_runs=0; REAL_RUN refused at service (403) and dispatcher (raises)
fake verified NOT done verified set = only job:cut; dot:kg=dry_run_observed; DRY_RUN backed by real verifier-pass non-mock output
process birth/canon NOT done birth_registry 1,163,464 == before; no pivot_definitions; no process born
AX-PROCESS promotion NOT done axis_registry AX-PROCESS still CANDIDATE
approval marked approved NOT done no approval_requests row inserted or flipped
unsafe event activation NOT done 7 process.* events still active=false
source IU/doc edit NOT done only KB report uploads + mcp-writes staging
workflow/routing execution NOT done no job_queue/flow triggered
broad birth/governance mutation NOT done only additive views + 1 contract bind + 1 obs upgrade

Genuine mutations this run (all additive/reversible, evidence-backed)

  1. Container incomex-agent-api-executor deployed (internal-only). Reversible: docker rm -f + rmi.
  2. dot_agent_api_contract DOT_KG_EXPLAIN bound (endpoint_ref/mode/contract_status). Reversible: un-bind UPDATE.
  3. One process_run_observation + one process_component_observation row created (SIMULATED_DRY_RUN) then upgraded to DRY_RUN with real evidence. Reversible: DELETE by correlation_id.
  4. Four v8 views. Reversible: v8_rollback.sql.
  5. systemd timer + read-only scan script. Reversible: disable+rm.

Birth / guard invariant

births before == after (1,163,464); guard_alerts 129 unchanged. Observations + DDL + bind birth nothing. Confirmed via direct count.

Credential handling

Existing OPENAI_API_KEY reused from incomex-agent-data per explicit owner authorization; copied into a 0600 env_file; never printed to logs/reports; no new secret created.

Audit verdict: PASS — no forbidden action occurred; all mutations additive, reversible, evidence-backed.

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