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_document used 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

  1. 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.
  2. CAT-DOT (307) ≠ CAT-006 (309) — dual-count sources disagree by 2; sharper than first pass.
  3. birth_registry live 959,372 (not 954,161); event_outbox 166,422 (not 165,403) — high-churn literals stale; argues for pivot-only counting.
  4. CAT-007 'page' LỆCH (37 vs 52) — new UI count inconsistency beyond ui_pages-vs-manifest.
  5. law_catalog dieu28 = wrong law (not mere version drift) — Display/Nuxt article tagged as "Luật Khai Sinh"→birth_registry.
  6. 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 ui kind; 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]].

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