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)
- Container
incomex-agent-api-executordeployed (internal-only). Reversible:docker rm -f+rmi. dot_agent_api_contractDOT_KG_EXPLAIN bound (endpoint_ref/mode/contract_status). Reversible: un-bind UPDATE.- One
process_run_observation+ oneprocess_component_observationrow created (SIMULATED_DRY_RUN) then upgraded to DRY_RUN with real evidence. Reversible: DELETE by correlation_id. - Four v8 views. Reversible: v8_rollback.sql.
- 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.