15 — Self-Review & Acceptance

Package: one-roof-axis-auth-proposal-operational-hardening-build-ready-design-2026-06-02 Mode: DESIGN ONLY · READ-ONLY · NO COMMIT · NO MUTATION

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15.1 Acceptance criteria (mission §4) — PASS 15/15

#	Criterion	Verdict	Evidence
1	State recovery complete; latest controlling sources used	PASS	doc 00; GPT review 2026-06-02 (full), prior 16-doc package (full digest), Phase-1 index docs 87–125 (key docs read), live PG audit, muc-tieu v1.3 law
2	Live audit specific enough to prevent stale assumptions	PASS	doc 01: exact live counts (birth 1,069,055; entity_labels 787,723; os_proposal_approvals=0; apr_action_types drift) + stale-assumption corrections table
3	Approval/authorization model operationally precise + anti-forgery	PASS	docs 02 (state machine, 12 transitions, 12 invariants, verifier algorithm) + 03 (CREATE-TABLE, v_build_auth_valid, 5 negative tests)
4	Axis model common, open-ended, not hardcoded	PASS	doc 04: 7 components, deterministic/uncertain split, axis-as-row, no fixed arrays, SB-3 generalization
5	Storage design concrete for future CREATE-TABLE/view	PASS	doc 05: axis_registry + axis_assignment column-level DDL, constraints, indexes, compatibility map, key reconciliation
6	Proposal/review/Agent practical + avoids hardcoded workflows	PASS	doc 06: exact reuse decision table, 6 roles, config-driven 8-step loop, hybrid PG-native
7	Topic workflow clear despite semantic uncertainty	PASS	doc 07: 3 entry paths, exact promotion criteria, merge/split/deprecate, honest semantic-limit
8	Reconstruction/containment clear + integrity-testable	PASS	doc 08: fingerprint formula, non-exemptable invariant, integrity-test procedure, detectors
9	Governance auto-coverage concrete inputs + issue rules	PASS	doc 09: detector SQL sketches, issue-type catalog, severity/noise/coalesce, under-coverage vs noise controls
10	UI projection contracts explicit for later UI/API	PASS	doc 10: per-surface view contracts, candidate-vs-official, badges, why-not-SoT
11	Phase-1 impact updated + actionable	PASS	doc 11: 5-class per-component classification, rebuild order, repatch deltas
12	Required patches to prior docs listed	PASS	doc 12: P1–P7 + L1–L4 carried + H1–H7 new, with auth + ordering
13	States what can be built next + what deferred	PASS	doc 13 readiness matrix + doc 14 next-prompts + doc 11 classes
14	No unresolved conceptual blocker hidden	PASS	bootstrap paradox stated (doc 02 §2.7, 11.0, 13.3); NĐ-36-01 citation gap flagged (doc 05 §5.7, 12 H4); SB-1 drift surfaced (doc 01 §1.3); all O-* open decisions listed
15	No unsafe mutation occurred	PASS	only read-only query_pg + KB report authoring; §15.3

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15.2 Forbidden-compliance (mission §5)

Forbidden	Status
Persistent PG mutation	✅ none (read-only query_pg only)
COMMIT	✅ none
Schema/table/view/function/trigger creation	✅ none (paper DDL only)
Directus/Qdrant/Nuxt mutation	✅ none
Approval/self-approval creation	✅ none (os_proposal_approvals not written; no APR/grant)
Event/DOT registration	✅ none
Event emit	✅ none
Law enactment/version/status change	✅ none
Production change	✅ none
Implementation disguised as design	✅ none (Design-Only Macro Mode, muc-tieu §4H)
Hardcode	✅ none (axes/levels/thresholds are rows; no-hardcode reaffirmed)
Local governance island	✅ none (every concern routes the central spine; island detectors defined)
Claim semantic topic correctness solved by governance	✅ explicitly refuted (doc 07 §7.0)
Claim os_proposal_approvals is generic build approval	✅ explicitly refuted (docs 01 §1.4, 02 §2.0/§2.7, 03 §3.5)

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15.3 Mutation audit

• Channel used: read-only mcp__claude_ai_Incomex_VPS__query_pg (AST-validated, READ ONLY txn, read-only role) + KB read tools + local-file authoring + KB upload_document for the report package.
• Writes performed: only this package's design docs (KB + local mirror). No PG/Directus/Qdrant/event/DOT/law/approval write anywhere.
• idle_in_transaction impact: none (no transaction opened against truth).

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15.4 Open questions (none hidden)

1. Bootstrap — the authorization-model change itself needs L2 + L4 ratification (the one act the new model cannot remove from the President). A decision dependency, not a design gap.
2. os_proposal_approvals provenance — interim (keep as L4 e-sign) vs target (purpose-built sovereign collection). Council L2/L4 (doc 03 O-AUTH-1, doc 12 P3).
3. NĐ-36-01 citation — no distinct decree found; Điều 36 is closest. Verify before any law cross-ref (doc 05 §5.7, doc 12 H4).
4. FAC-08 operationalization — cardinality + max_labels_per_entity + thresholds (council L2, doc 07 O-TOPIC-1).
5. entity_relations decreed-but-unbuilt — build vs keep reusing universal_edges (doc 05 O-STORE-4).
6. TTL / sovereignty ceiling values (doc 03 O-AUTH-2/3).
7. iu_metadata_tag fold-in + per-axis SoT choice (doc 05 O-STORE-1/2).
8. G-APPLY mutating apply DOT remains forbidden until A-9/H-1/H-2/SB-6 (never-now).

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15.5 KB / artifact verification

• Package authored as 17 docs (00–15 required + added doc 16 promotion-runtime), local mirror under /Users/nmhuyen/knowledge/dev/reports/architecture/…-2026-06-02/, ingested to the KB under the same path prefix.
• Post-write verification: list_documents on the package prefix returns all docs; spot get_document reads non-trivial content; search_knowledge returns the package for "axis authorization hardening build-ready". (Results in the final session report.)
• Anti-island: doc 00 records cross-links to the prior …-2026-06-01 package and the Phase-1 implementation-index.

Verdict: PASS (design-only). Build remains correctly NO-GO until the L2+L4 authorization-model ratification; thereafter per-step L3 grants. No unsafe state; no hidden blocker.