KB-1FDE
RP DOT Cleanup — 10 Self-Review (forbidden compliance)
4 min read Revision 1
registries-pivotself-reviewforbidden-complianceno-island2026-06-03
10 — Self-Review
Forbidden-action compliance (mission §6)
| Forbidden | Honored? | Note |
|---|---|---|
| Manual UPDATE to pivot_definitions | ✅ | only SELECTs (query_pg) + read-only ssh (cat/sed/grep) |
| Governance L2 rollout | ✅ | gate read-only; untouched |
| Fake approval / e-sign | ✅ | none |
| os_proposal write | ✅ | ospa 0→0 |
| Event emit | ✅ | gov_emit 0→0 |
| system_issues write | ✅ | none |
| UI/Nuxt/Directus/Qdrant mutation | ✅ | none |
| Law/version/status change | ✅ | none |
| DOT execution w/o known behavior+rollback | ✅ | no DOT executed; scripts fully read first |
| Ambiguous naming auto-ratification | ✅ | Action B held for council (doc 05) |
| Local governance island | ✅ | no forked table; health view held; AD-9=0 |
| Claim prod gap=0 | ✅ | gap=210 reported throughout; AD-7 banner |
| Clone result as prod truth | ✅ | all facts from live directus; no clone used |
| Hardcoded cleanup not mappable to L1 | ✅ | every action maps to FAC-02 / entity_species |
What went right
- The "inspect, don't guess" rule paid off decisively. Reading the actual
dot/binscripts overturned the prior intent-level packet:dot-pivot-declareis INSERT-only, so Actions A/B were never executable. Guessing would have led to a no-op or, worse, a destructive retire+recreate. - Zero production mutation; entry==exit fingerprint proven.
- Anti-drift suite validated against live prod (not just authored).
- Naming decisions correctly escalated, not self-ratified.
Honest limitations / risks
- Action A/B not executed — by necessity (no tool), not by choice. The macro converts "execute cleanup" into "the cleanup is blocked by a precisely-named, buildable tool gap," which is the truthful state.
dot-pivot-updateis proposed, untested. It is not registered and not run. Its trigger-safety claim (UPDATE fires only the refresh trigger for matrix_spec-NULL rows) is derived from the trigger definitions, not from an execution test. The next macro must--dry-runthen verify on first real run.- Fingerprint method differs from the prior macro's (
5a060f…). That is a method difference (this macro uses whole-row::textmd5), not a data change; proven by entry==exit equality within this macro. Future macros should reuse the F1 method insql/04_*for continuity. - Health view held, so the dashboard is currently the inline AD query, not a named view. Acceptable; apply on owner-go.
- PIV-021 / PIV-016 domain (Group 3/2) and the workflow-family label are genuinely semantic — recommendations only.
Did I create a governance island? No.
The only live RP-classification object is the prior mapping view, which joins governed truth (entity_species, taxonomy FAC-02) and copies nothing. AD-9 island scan = 0. The held health view also only reads governed truth.
Completion self-grade
PARTIAL (PASS on objectives A,B,D,E,F,G + state + preflight + publish; C correctly held with exact reason and packaged unblock). No forbidden action occurred; view and base-table integrity intact.