KB-53E8

13 — Law / Forbidden / Self-Review (Branch + Acceptance)

4 min read Revision 1
self-reviewforbidden-compliancelawacceptancephase02026-05-29

13 — Law / Forbidden Compliance / Self-Review

1. Forbidden list — line-by-line compliance

  • No self-minted approval — OK (none minted; authority NOT_FOUND).
  • No law enactment by Agent — OK (G1 law clause + G2 Đ37-H left for human/sovereign).
  • No CR committed activation without valid Đ32 — OK (G1 not committed; packet only).
  • No G4 active flip — OK (rows still draft).
  • No 4 Mothers runtime generation — OK.
  • No generated real workflows/tasks/forms/reports — OK (config-only drafts are dry-run shapes only).
  • No Nuxt/UI — OK.
  • No Directus mutation — OK.
  • No Qdrant/vector write — OK (vector_sync_enabled stayed false).
  • No unsafe P-pub block — OK (untouched).
  • No production approval shortcut — OK.
  • allow_no_review_decision=truenever set (stayed false, never_flip intact).
  • vector_sync_enabled=truenever set (stayed false).
  • No gate left open — OK (all_safe=true at exit; no gate opened).
  • No hidden second SoT — OK (no new tables; views proposed are read-only projections).
  • No open idle transaction — OK (0 idle-in-tx at entry and exit; session was read-only, no BEGIN issued).
  • No client-timeout-killing open transactions — OK (none opened).
  • No event delivery / no job execution — OK (emit + job_substrate + delivery gates stayed false).

2. Law adherence

  • Đ7 (single ownership): no-double-ownership preserved; can_create sets disjoint; tier owner assigned to GOV-COUNCIL in packet only.
  • Đ30/31 (reversibility-first): G1 reversal = soft-retire preferred; all proposed objects DROP-reversible.
  • Đ32 (review_decision authority): not minted by agent; cross-sign ≥2 + manifest binding required, reserved to human/council/sovereign.
  • Đ37 / Đ37-H: agency axis untouched; human-org axis left for sovereign enactment; agent boundary (no approve/delegate/flip/mint) honored.
  • Đ38/39 (events/KG): KG read-only audited; no provenance backfill of universal_edges; iu_relation 60/60 unchanged.
  • Đ45 (queue): emit/job_substrate/dlq.replay gates closed; no worker run.

3. Acceptance criteria check

  • Branches A–L complete or precisely defer — YES.
  • No user question needed — YES (defaults applied throughout).
  • Authority artifacts classified — YES (all NOT_FOUND, doc 01).
  • Every authorized branch executed or proven blocked — YES (none authorized → all packets; pilot rehearsal executed).
  • Final human packets executable — YES (docs 02–05 end-to-end).
  • IU Pilot Day 1 rehearsal complete — YES (doc 07, PASS).
  • Phase 0 config-only first drafts ready or exact blocker final — YES (doc 06 dry-run; blocker = G1 birth).
  • Runtime blockers decomposed — YES (doc 10).
  • ≥40 real prompts — YES (doc 12, 44 prompts).
  • No unsafe mutation — YES (zero mutation).

4. Honest caveats / residual unknowns

  • The +60 cascade figure is from prior rehearsal characterization; re-verify v_registry_counts delta live during the actual G1 birth.
  • v_review_decision_pending (doc 08 §4) cannot be authored/verified from context_pack_readonly — needs a privileged session inside cutter_governance.
  • Mother event-type activation (9 rows active=false) is a separate Đ45 step, not part of G4.
  • Config-only draft owner column/law must be confirmed at commit time (which registry field holds the GOV-MO* owner ref).

5. Self-grade

PASS — maximum lawful advance with zero mutation: full read-only verification, all four executable human/sovereign/council packets, dry-run config drafts, pilot Day-1 PASS, runtime decomposition, control tower, 44 prompts. The real handoff package for the human activation session is complete.

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