KB-2CA7

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)

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one-roof-governancephase1operational-readinessself-reviewpassmutation-auditforbidden-complianceevidence-ledger2026-06-02

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_owner 9 cols / 0 rows; gap/conflict/containment/inventory all 0 rows; both seams WHERE 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.md is 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.

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