09 — Self-Review (PASS 10/10; mutation audit = 9 read-only SELECTs + 10 local writes, zero DB rows; forbidden-compliance; live evidence ledger; 2026-06-02)
09 — Self-Review
9.1 Completion criteria (mission §5) — 10/10 PASS
| # | Criterion | Verdict |
|---|---|---|
| 1 | State recovery complete | ✅ doc 00 (prior accepted build + deferred completion + verification recovered) |
| 2 | Live substrate checked read-only | ✅ doc 01 (Hard Gate 0, query_pg only, no mutation) |
| 3 | Seam mapping concrete | ✅ doc 02 (exact source tables + column derivations + grain choice) |
| 4 | First dry-run scope clear & minimal | ✅ doc 03 (3 collections, ≤3 gap rows, ≤5s) |
| 5 | Seed/readiness plan clear | ✅ doc 04 (one transient seed; rest empty/reused) |
| 6 | Dry-run gates strict | ✅ doc 05 (10 pre-flight + in-flight + post) |
| 7 | Issue/event behavior bounded | ✅ doc 06 (zero emit, log-only) |
| 8 | Future activation plan actionable | ✅ doc 07 (7-step gated staircase) |
| 9 | No activation occurred | ✅ read-only query_pg + local writes only |
| 10 | No unsafe mutation occurred | ✅ §9.3 |
9.2 Forbidden compliance (mission §6) — ALL honored
No scanner run · no worker start · no backfill · no event emit · no notification · no event-type activation · no DOT registration/run · no handler activation · no UI/Nuxt/route mutation · no Directus mutation · no Qdrant mutation · no os_proposal_approvals write · no approval/e-sign creation · no law enactment/version/status change · no production activation · no population of production candidate/owner data (none — not even transient; only design) · no hardcode (all values traced to live rows/columns) · no hidden governance island (seams stay WHERE false; mapping is a spec, not applied).
9.3 Mutation audit
The only side effects of this mission: 9 read-only query_pg SELECTs and 10 local file writes (this package). Zero rows written to any DB; zero DDL; zero transaction opened on the write channel. idle_in_transaction=0 confirmed. Live substrate is the accepted inert state.
9.4 Live evidence ledger (2026-06-02, read-only)
- Objects: 8 substrate tables + 6 substrate views present (catalog query, 32/32 expected found).
- Inert: gba 0 · ruleset 0 · cursor 0 · candidate_state 0 · candidate_scan_run 0 · candidate_object 0 · ownership 0 · scope 6.
- Views:
v_object_effective_owner9 cols / 0 rows; gap/conflict/containment/inventory all 0 rows; both seamsWHERE false(viewdef confirmed). - Events: governance types 5, active 0, emit 0.
- Out-of-scope: approval_requests 211 · apr_approvals 42 · os_proposal_approvals 0 · governance_relations 8 · apr_action_types 14 · dot_tools 309 · idle_in_transaction 0.
- Sources: birth_registry 1,079,549 · collection_registry 168 (35 governed+BIRTH_REQUIRED) · meta_catalog 169 (164 active / 161 orphans) · information_unit 219 · iu_relation 60 · taxonomy 58 · taxonomy_facets 10 · entity_labels 795,841 · system_issues 198,442 · evolution_snapshots 1 · pivot_definitions 37.
- Absent (design-only seam sources):
axis_registry,axis_assignment,coverage_rule,v_axis_surfaces,v_ui_exposed_objects.
9.5 Honest limitations
- The governing-objectives law
prompt-muc-tieu-mo-for-claude-code.mdis KB-only (not on the local filesystem); its principles (discovery-not-declaration, register-before-emit/Điều 45, no-hardcode/Điều 37, candidacy-not-mandate, decaying-verdict) were carried from the accepted design package, not re-read from the law text this run. A future macro should re-read it from KB before execution. - VPS-side backup/SQL artifacts referenced by prior packages are outside this channel's read scope (not re-confirmed here).
- Seam wiring DDL in doc 02 is a spec/comment, deliberately not validated by execution (would require the forbidden transaction); F-3 rollback rehearsal is the place to validate it.
9.6 Final classification
PASS (design / build-prep). Operational readiness package complete; seam mapping concrete; dry-run minimal and gated; zero-emit boundary bounded; activation staircase actionable; GO for read-only/rollback-only dry-run, NO-GO for activation; the L2+L4 ratification gate preserved and unsolved; zero unsafe mutation.