KB-2AA3
13 — Self-Review & Acceptance (Second Pass)
5 min read Revision 1
architecturesecond-passself-reviewacceptanceread-onlyno-mutation
13 — Self-Review & Acceptance
Acceptance criteria (mission §8)
| Criterion | Met? | Evidence |
|---|---|---|
| First pass independently verified | ✅ | doc 02 — 26/28 counts re-queried exact; DOT 9-field exact; NRM article set exact |
| All mandatory law sources cross-checked (4 angles) | ✅ | doc 03 — KB + NRM (full dump) + law_catalog (full dump) + prior reports (S150+/S164/S165/S165-KB/S166-KB/S178) |
| normative_registry / law_catalog / KB drift explicit | ✅ | doc 04 — D1 (Đ23/45 absent), D2 (law_catalog stale + dieu28 wrong law), D3 (KB↔NRM in sync) |
| Pivot findings verified | ✅ | doc 05 — PIV-104 filter_spec read; LỆCH 8 CATs; trigger ENABLED correction |
| DOT findings verified | ✅ | doc 06 — breakdown exact; Đ35 v5.2 title; CAT-006 309 vs CAT-DOT 307 |
| UI Preview Master drift verified | ✅ | doc 09 — review-log.md rev4 "19/4" read directly; CAT-007 LỆCH 37 vs 52 |
| Anti-forgetting ledger v2 exists | ✅ | doc 10 — 12 domains + misses + confidence |
| Every next action classified REUSE/EXTEND/WRAP/RECONCILE/DEFER/NEW | ✅ | doc 11 |
| No mutation occurred | ✅ | attestation below |
Verdict: PASS.
No-mutation attestation
- All PG access via
query_pg(AST-validated read-only role, READ ONLY tx, 5s timeout). Only SELECT (incl. pg_trigger, information_schema). - No volatile function executed — pivot/refresh/birth/test functions inspected by definition or counted via plain SELECT only.
test_counting_contract()deliberately NOT run (deferred to P1) precisely because it is volatile. - No Directus/Qdrant write. No
write_file/ingest_document. No HTTP write. UI drift verified via KB read of review-log.md (manifest carried from first-pass same-day fetch). - KB
upload_documentused solely to create this 13-doc package (the permitted apply channel). - Entry == exit (no write path taken): normative_registry 47, law_catalog 5, governance_registry 9, pivot_definitions 37, dot_tools 309, meta_catalog 169, information_unit 219, iu_relation 60, approval_requests 211, apr_approvals 42.
What this pass corrected vs the first pass
- trg_auto_sync_registry_counts is ENABLED, not disabled — first pass carried a stale s146 claim; the "re-enable it" remediation is falsified and reclassified RECONCILE-INVESTIGATE.
- CAT-DOT (307) ≠ CAT-006 (309) — dual-count sources disagree by 2; sharper than first pass.
- birth_registry live 959,372 (not 954,161); event_outbox 166,422 (not 165,403) — high-churn literals stale; argues for pivot-only counting.
- CAT-007 'page' LỆCH (37 vs 52) — new UI count inconsistency beyond ui_pages-vs-manifest.
- law_catalog dieu28 = wrong law (not mere version drift) — Display/Nuxt article tagged as "Luật Khai Sinh"→birth_registry.
- Missed prior-report family (S150+/S164/S165/S165-KB/S166-KB/S178) added — incl. S165-KB reference/config-table anti-hardcode pattern (now a logged REUSE capability) and S178 DOT Repair Governance origin.
What this pass CONFIRMED (no change)
- 15/15 mandatory laws located; Đ23/44/45 absent from NRM (Đ45 enacted, Đ44 draft).
- Pivot+counting engine, birth gate, meta_catalog, approval spine, event substrate, IU/KG, DOT governance all live → REUSE.
- PIV-104
published-filter defect; CAT-006 internal LỆCH (309 vs 163). - review-log.md stale 19/4; information_unit has no
uikind; ui_pages/manifest disjoint. - No new law beyond 15; no engine to build; only 4 proven-absent NEW artifacts.
Confidence & limitations
- Domain confidence 0.80–0.96 (doc 10). Lowest: scanner/detector (0.80, bodies not all read — same residual the first pass declared) and IU profile (0.85, Đ44 DRAFT).
- Exact LỆCH formula not yet characterized (requires read-only
test_counting_contract()— P1). - manifest.json not re-fetched live (read_file allowlist excludes static web dir); relied on first-pass same-day HTTP record + KB.
Final framing
The conductor has now counted the orchestra twice, independently. Same musicians both times, one mis-tuned metronome reading corrected. It is safe to begin composing (implementation) — starting with the amended, read-only P1.
Package
knowledge/dev/reports/architecture/law-capability-discovery-second-pass-cross-check-2026-05-30/ — 13 docs (01–13). Builds on [[law-capability-discovery-official-lists-automation-2026-05-30]].