05 — Cross-Source Reconciliation (blind spots, numeric)

Reconciliation findings

Comparison	Left	Right	Gap	Meaning
DOTs vs FS executors	dot_tools 309	/opt/incomex/dot/bin 288	script_path only 119/309	190 DOTs have no script_path; 288 FS files not back-linked. Reconciliation broken.
DOT schedule vs host cron	dot_tools.cron_schedule 41	host crontab 49	mismatch	True schedule lives in host cron, not DB. DB schedule is partial/decorative.
DOTs vs process candidates	309	candidates_v2 17	292	Most DOTs not surfaced as process candidates.
DOTs vs AX-PROCESS	309	axis_assignment(AX-PROCESS) 0	309	No DOT assigned to the process axis.
workflows vs AX-PROCESS	2	0	2	Human workflows not RP-assigned either.
job runs vs candidates	8 job_kinds	1 verified	7	7 job kinds unverified.
event types vs candidates	52 (7 process.*)	0 active process.*	7	process.* events drafted, none active/bound.
triggers vs processes	410	n/a	—	Components, not processes (FP-risk if counted).
approval_requests vs process	230	1 process class	—	Many runs, one governed-approval workflow.

Reconciliation buckets

• matched (DB process-defs in discovery): 17 candidate-level.
• source_only (definition exists, no candidate): ~292 DOTs.
• process_only / phantom (candidate, no source): 0.
• rp_missing: 373 (all).
• owner_missing: 373 (gov_ownership=0).
• runtime_missing: 372 (only job:cut verified).
• maybe_false_positive: 981 triggers+functions.
• maybe_duplicate: IU-command(54) vs DOT overlap — needs dedup adapter.
• needs_human_review: 6 NEEDS_MORE_EVIDENCE coverage items.