KB-7D51
01 — Authority Decision Inventory & Principal Decision Queue
4 min read Revision 1
01 — Authority Decision Inventory & Principal Decision Map
View: v_rp_authority_decision_inventory (15 decisions) → filtered to v_rp_principal_decision_queue (14; AX-BASE excluded = no action).
Each decision carries: decision_code, object_ref, decision_class, current_status, required_actor, why_required, side_effects, no_go_condition, safe_preview_available, execute_handler_available, rollback_compensation, next_action, sort_rank.
The 15 decisions
| decision_code | object | class | required_actor | current_status | preview | handler | risk |
|---|---|---|---|---|---|---|---|
| PROC-OWN-01 | axis:AX-PROCESS | PROC_OWN_GOVERNANCE | HUMAN_PRESIDENT | BLOCKED_NO_PRESIDENT_VOTE | yes | yes | MEDIUM |
| PROC-OWN-02 | axis:AX-PROCESS | PROC_OWN_GOVERNANCE | HUMAN_PRESIDENT | BLOCKED_NO_PRESIDENT_VOTE | yes | yes | HIGH_IRREVERSIBLE_BIRTH |
| PROC-OWN-03 | process:job:cut | PROC_OWN_GOVERNANCE | HUMAN_PRESIDENT | BLOCKED_NO_PRESIDENT_VOTE | yes | yes | HIGH_IRREVERSIBLE_BIRTH |
| PROC-OWN-04 | process_family:dot:kg | PROC_OWN_GOVERNANCE | HUMAN_PRESIDENT | BLOCKED_NO_PRESIDENT_VOTE | yes | yes | HIGH_IRREVERSIBLE_BIRTH |
| PROC-OWN-05 | event:process.* | PROC_OWN_GOVERNANCE | HUMAN_PRESIDENT | BLOCKED_NO_PRESIDENT_VOTE | yes | yes | MEDIUM |
| AX-TRIGGER-REG | axis:AX-TRIGGER | SYNTHETIC_AXIS_REGISTRATION | OWNER_THEN_PRESIDENT | SYNTHETIC_CANDIDATE_NOT_REGISTERED | yes | no | HIGH |
| AX-PXT-REG | axis:AX-PXT | SYNTHETIC_AXIS_REGISTRATION | OWNER | SYNTHETIC_DERIVED | yes | no | HIGH |
| AX-BASE-KEEP | axis:AX-BASE | SYNTHETIC_AXIS_NO_ACTION | NONE | NATIVE_PIVOT_REMAIN_DERIVED | yes | no | NONE |
| CAND-BUILDER | fn:fn_dot_wf_build_candidates | CANDIDATE_DISCOVERY_BUILDER | OWNER | MISSING_HANDLER | no | no | MEDIUM |
| OWNER-RECON-CRON35 | drift:dot_cron | OWNER_RECONCILE | OWNER | OWNER_BLOCKED | no | no | MEDIUM |
| OWNER-RECON-FS101 | drift:fs_dot_bin | OWNER_RECONCILE | AI_TRIAGE_THEN_OWNER | AI_CAN_TRIAGE | yes | no | MEDIUM |
| OWNER-RECON-TRIG301 | drift:trigger_registry | OPERATOR_OR_OWNER_REFRESH | OPERATOR_OR_OWNER | STALE_SNAPSHOT | no | no | MEDIUM |
| EVENT-ACTIVATE | event:process.* | EVENT_ACTIVATION | PRESIDENT_THEN_OPERATOR | inactive:7/7 | yes | yes | HIGH |
| REALRUN-FLIP | runtime:process_dot_runtime | REALRUN_AUTHORITY | OPERATOR_AUTHORITY | real_run=false | yes | no | HIGH |
| UI-DEPLOY | ui:feat/rp-current-supervision | OPERATOR_DEPLOY | OPERATOR | BLOCKED_BY_GIT_NO_CREDS | yes | no | MEDIUM |
Decision owners — summary
- President (human): PROC-OWN-01..05; co-required for AX-TRIGGER and event activation.
- Owner (governance): axis/process/runtime owner assignment, candidate builder fn authoring, fs101 reconcile, AX-PXT register.
- Operator: UI deploy, emit flip, REAL_RUN flip, trigger-registry refresh.
- Authority/REALRUN: runtime flag flips after officialization + preview evidence.
- Governance council: AX-TOPIC ratification (out of this macro's process-axis scope; tracked separately).
Every row has a defined rollback_compensation and no_go_condition. PROC-OWN-02/03/04 are IRREVERSIBLE_BIRTH (rollback via supersede/rollback_ref); all others are plainly reversible.