11 — Self-Review (Law & Forbidden Compliance)

Completion criteria (§7): 13/13 met → PASS

1 state recovery✅ 2 prod read-only safety✅ 3 clone safety✅ 4 drift resolved✅ 5 topic ratification✅ 6 containment activation✅ 7 projection-lag detector built/tested✅ 8 regression executed✅ 9 rollout rehearsal✅ 10 readiness matrix✅ 11 clone lifecycle✅ 12 KB published/readable✅ 13 no forbidden action✅.

Forbidden compliance (§5)

Production: no writes/schema/data mutation, no axis/topic creation, no ownership/candidate/ruleset/scan writes, no event/issue/log writes, no DOT/UI/Directus/Qdrant/Nuxt mutation, no approval/os_proposal write, no law/version/status change — ALL honored. Production read via query_pg (read-only role, READ ONLY txn) only; entry==exit verified. Clone: no external notification, no outbound dispatch, no production retargeting, no Qdrant/Nuxt mutation, no uncontrolled worker loop (explicit scan calls), no unbounded object-grain scan (collection-grain bounded 210+35+6), no hidden island (proven), no hardcode (assignments from collection_registry.group, decisions from facet computation, owners from authority map), no claim clone==production authorization (ospa=0 restated) — ALL honored.

Honest residue / caveats

• Drift not zero by design: 38 open, all info/warning, 0 critical — legitimate signals (topic axis 6/35 assigned; 1 low-conf + 1 stale + 1 quarantined; 2 intentional unmapped roots; real timestamp lag). Suppressing them would be dishonest.
• label_rules not auto-aligned: 4 cross-facet divergences resolved by auditable decision register, not by editing the app-owned projection layer; optional alignment INSERT documented but withheld.
• Reconcile decisions environment-specific: clone's 6 rows clone-named; prod gated file re-derives its own set.
• kg-domain-x ratification is a clone rehearsal, not production authorization (approval_ref=APR-CLONE-KGX is a clone token).
• Z_rollback_finalization.sql and G_prod_60/99 reference verbatim original view bodies in _clone_defs.txt (abbreviated in rollback for brevity).
• Tier-1 base substrate prod SQL is by-reference to prior packages; this macro authored the finalization delta tiers (3/4/6) as fresh clone-validated artifacts.

Law alignment

Open-goal/hard-gate macro standard: Hard Gate 0 before mutation; self-guarding commits; rollback-only for unsafe persistence; fail-closed event boundary; no self-advance past human ratification gate; bounded no-daemon scanning; honest reporting of residual findings.