KB-74B5

SuperBundle — 12 Law / Forbidden / Self-Review

5 min read Revision 1
self-reviewforbidden-compliancelaw-crosswalkacceptancedieu0gdieu32dieu37dieu39dieu452026-05-28

12 — Law / Forbidden / Self-Review

1. Law crosswalk

Law Where touched Compliance
Hiến pháp overall governance discipline ✓ measure-twice, no shortcut
Đ0-G Birth Registry A (CR birth contract), F/G (born collections) ✓ births dress-rehearsed, none committed without Đ32
Đ7 Assembly-First G (factory create-one/reference-many), I (ownership lattice) ✓ no double ownership
Đ28 Nuxt/template F, K (MOUT) ✓ no UI implemented
Đ30 Reversibility all live changes ✓ rollback for every commit
Đ31 Audit/Integrity DOT catalog, audit fn
Đ32 Approval A, E, G ✓ no agent self-mint; cross-sign path defined
Đ35 DOT B3 catalog row ✓ read-only DOT registered
Đ36 Collection A, G births
Đ37 Governance F (roles), G (factory rows) ✓ no law enacted
Đ38/39 IU/KG B (view, vocab, audit) ✓ provenance-or-quarantine respected
Đ45 Event/Queue H (mother.* types) ✓ refs-only, draft-law respected, no delivery
layer3 / atom-law / species-taxonomy B (vocab), A (species) ✓ deferred to atom-law for canonical vocab

2. Forbidden compliance (18/18)

# Forbidden Status
1 4 Mothers runtime generation ✓ none
2 Nuxt/UI implementation ✓ none
3 Directus mutation ✓ none
4 Qdrant/vector write ✓ none; vector_sync stays false
5 Unsafe P-pub block ✓ default stays warn
6 Production approval shortcut ✓ no self-mint
7 iu_enact.allow_no_review_decision=true ✓ stays false
8 iu_core.vector_sync_enabled=true ✓ stays false (never_flip intact)
9 Gate left open ✓ all_safe=true at exit; no gate opened
10 Hidden second SoT ✓ KG via read-only UNION view only
11 Law enactment ✓ none (vocab/factory/role/event all deferred)
12 Final OSS/tool selection ✓ none
13 Real event delivery ✓ none
14 Job execution ✓ none
15 Generated workflows/tasks/forms/reports ✓ none
Destructive ops ✓ only additive CREATE/INSERT; dress-rehearsals ROLLBACK

3. Live changes committed (complete list)

  1. v_kg_edges_all — appended assertion_mode + evidence (read-only view, security_invoker).
  2. fn_iu_kg_edge_audit() — read-only STABLE jsonb audit.
  3. dot_iu_command_catalog +1 row dot_iu_kg_edge_audit (read/non-mutating). 52→53.

All three additive, reversible (rollback in doc 02 §1). No data-row mutation. Exit: iu=219, iu_relation=60, governance_registry=5, event_type_registry=31 — UNCHANGED. fn_iu_gate_verify_closed() all_safe=true, never_flip_intact=true.

4. Dress-rehearsed (persisted nothing, proven executable)

  • A: collection_registry raw insert (soft-gate WARN) + fn_pre_birth_check exact checklist.
  • G: governance_registry MOW factory row (only status CHECK blocked).
  • B2: iu_relation relation_type CHECK widen to 13 values (60 rows valid).
  • H: event_type_registry mother.* shape confirmed.

5. Acceptance criteria check

Criterion Met?
Branches A–K completed or precisely deferred ✓ all 11 + 13 docs
Candidate Registry live-born OR exact authority blocker final ✓ exact 4-item blocker (meta_catalog + PREFIX-NNN + law + Đ32)
KG advances beyond prior backfill ✓ view +2 cols, audit DOT, vocab-widen rehearsed
Master Design truth patched or patch package ready ✓ doc 03 patch list
≥1 of G1/G2/G3/G4 materially advances ✓ G1, G3, G4 advanced (+G2 review-ready)
Dry assembly attempted if safe ✓ doc 09, coherent
IU pilot start package operator-ready ✓ doc 10
≥15 large prompts ✓ 15 (doc 11)
No unsafe mutation

Verdict: PASS. No fatal blocker. No unsafe mutation. Hard gates protected; three gates materially advanced; KG infrastructure extended live.

6. Self-critique / residual risk

  • Branch E proposal builder spec'd but the exact walled CHECK vocab for verdict/status was not read this campaign (next: P5) — builder must not be committed until that read is done.
  • B2 vocab widen uses lowercase semantic names; atom-law must confirm canonical casing before commit (P2).
  • G factory rows are insertable but capability matrix lacks a schema home — do not commit rows until the column/table decision is made (P7), else a half-modeled factory exists.
  • universal_edges provenance posture left explicitly unchanged (deliberate, documented).
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