KB-7BE0
15 — Self-Review & Acceptance (2026-06-01)
6 min read Revision 1
one-roof-governanceimplementation-indexself-reviewacceptanceforbidden-complianceno-mutationweaknessespass2026-06-01
15 — Self-Review & Acceptance
15.1 Acceptance criteria (mission §13) — checked
| # | Criterion | Verdict | Evidence |
|---|---|---|---|
| 1 | Package created with all 16 docs | PASS | 00–15 all created (revision 1) under the package path |
| 2 | Single read-me-first implementation index | PASS | doc 00 — rule, gates, read order, allowed/forbidden, conflict order, stale-input, copy-paste preamble |
| 3 | Source map separates current vs reference vs superseded | PASS | doc 02 — 7-class legend + per-source table (current/concept-canon/technical-ref/historical-ref/superseded/do-not-use/blocker-source) |
| 4 | Blockers precise and gate future work | PASS | doc 03 — SB-1/2/3, OP-B, C-1..C-6, L-1/2/3, SB-4..9, H-1/2 each with status/blocks/owner/next-macro/acceptance/design-now/implement-now + gate table §3.5 |
| 5 | Implementation tracks clear | PASS | doc 04 — T0–T11 with prerequisite/allowed/forbidden/expected-docs/PASS + dependency graph |
| 6 | All technical-addendum scaffold docs exist | PASS | docs 05–12 (SB-1, SB-2, SB-3, scanner, event, render, Registries-Pivot, IU), each following the §10 template, no SQL/DOT code |
| 7 | Short handoff exists | PASS | doc 13 — savable one-screen recap |
| 8 | Next prompts paste-ready + state-recover from this package | PASS | doc 14 — 14 prompts, shared state-recovery header from doc 00 §0.10 |
| 9 | No implementation occurred | PASS | only KB documents written; scaffolds are framing, not design |
| 10 | No unsafe mutation occurred | PASS | KB document create only; zero PG/Directus/Qdrant/Nuxt/schema/DOT/law/approval mutation |
15.2 Forbidden-compliance (mission §14) — attested
- PG / Directus / Qdrant / Nuxt mutation — none.
- Schema/table/view/function creation — none.
- DOT registration/implementation — none.
- Event/job/notification emit — none.
- Law enactment / version bump / status change — none.
normative_registry/law_catalog/governance_docswrite — none.- Approval creation / self-approval — none.
- Technical implementation disguised as scaffold — none (scaffolds contain no DDL/SQL/DOT/handler code; each is framing + acceptance criteria + pointers).
- Stale-doc implementation — none (this package explicitly classifies and quarantines stale input, doc 02).
- Hardcode — none (no code produced; the no-hardcode rule is carried into every scaffold's constraints).
- Hidden local governance island — none (this package references the concept canon and Điều 37 hub; doc 00 §0.6 and every scaffold forbid a second roof). This package is a control document, not a governance authority — it adds no governance rules of its own.
15.3 State-recovery confidence
- Read in full / verified: concept-canon doc 00 + 03; Round-4 law-hardening doc 02 + 11 + 12; patch-canonical doc 01 + 05 + 07. Confirmed existence of the GPT review, IU foundation doc, and house law. Listing confirmed all four controlling packages and the empty target package.
- The blocker register (doc 03) is transcribed verbatim-faithful from concept-canon doc 03 and Round-4 doc 11 §11.4. No blocker was invented, downgraded, or marked solved.
15.4 Known weaknesses / honest caveats
- Live-PG counts are second-hand. The substrate facts (action-types=6, CHECK ∈ {law,agency}, envelope 3 axes, 219 IUs, template_gap=182,378, etc.) are carried from the Round-4 read-only snapshot, not re-queried this session — a control package does not need fresh evidence, but each design track (T3–T10) must re-verify read-only before relying on them. This is stated in doc 03's header.
- Scaffolds are intentionally thin. They frame, they do not design. Anyone wanting the actual contract must run the corresponding prompt (doc 14) — the scaffold is not a substitute. This is by mandate (no implementation), but a reader expecting design will find pointers, not answers.
- Concept-canon edits are out of scope here. If a future critique (Prompt 1) finds a concept defect, the fix is a concept-patch macro on
knowledge/dev/design/one-roof-governance-concepts/, not an implementation track — this package treats the canon as read-only. Stated in doc 00 §0.7. - The package's own authority depends on adoption. It only works if future agents actually start here. The mandatory-read rule (doc 00 §0.1) and the copy-paste preamble (§0.10) are the mitigation; the standing risk is a future agent that ignores the index. Recommend the index be referenced from the concept-canon doc 00 and from any future prompt header.
- No MEMORY.md pointer written. Per the no-mutation envelope this session wrote only KB docs; a memory pointer can be added separately if the user wants this package indexed in auto-memory.
15.5 Verdict
PASS. The implementation-control package is complete (16 docs), gives future agents a single mandatory entrypoint, separates current/reference/superseded sources, gates all future work behind a precise blocker register, maps tracks T0–T11, scaffolds all eight technical addenda without designing them, and ships a savable handoff plus 14 state-recovering prompts. No implementation and no unsafe mutation occurred.
Next allowed macro: doc 14 Prompt 1 (external critique of this index) ∥ Prompt 2 (council adjudication) ∥ Prompt 3 (OP-B packet) ∥ Prompt 4 (content-only law cleanup). Build (T11) remains NO-GO until every gate in doc 03 §3.5 is cleared by a recorded council/human ruling.