KB-773B

14 — Self-Review (Combined Macro 2+3)

4 min read Revision 1
registries-pivotself-reviewacceptanceforbidden-compliancemacro2-32026-05-31

title: 14 — Self-Review (Combined Macro 2+3) date: 2026-05-31 final_status: PASS (deferred path)

14 — Self-Review (Combined Macro 2+3)

Acceptance criteria (§15) — all met

criterion status
threshold/label grouping pack complete ✅ doc 03 (display_policy rehearsed, 28/160, PIV-311=23)
registry pin pack complete ✅ doc 04 (registry_pin rehearsed, REGISTRY_MISSING, scope CHECK)
phantom policy/law patch pack complete ✅ doc 05 (source_model-aware, RG4 wording, event/issue mapping)
Directus/API exposure pack complete ✅ doc 06 (8 endpoints, GOOD pattern, no-count rule, mock)
static UI preview v2 deployed or blocker ✅ DEPLOYED, HTTP 200 (doc 07)
Nuxt render-shell pack complete ✅ doc 08 (route/components/contract/states/a11y)
legacy retirement plan complete ✅ doc 09 (file:line, parity gate, redirect, rollback, note)
production acceptance suite complete ✅ doc 10 (13 tests; 8 ran read-only PASS)
no-hardcode evidence exists ✅ doc 12
next macro prompts exist ✅ doc 13 (F1/F2/F3/L1)
no unsafe mutation occurred ✅ verified (clean-slate proof + idle 0)

Result: PASS (not PARTIAL — every required pack is complete; the only deferrals are approval-gated commits, which is the correct state).

Forbidden compliance (§14) — clean

No COMMIT · no self-approval · no persistent PG mutation (BEGIN..ROLLBACK only, PRE==POST, idle 0) · no Directus mutation · no Qdrant write · no production Nuxt change · no route cutover · no legacy retirement · no fake approvals · no frontend business logic introduced · no hardcoded counts/categories/species/layers/labels/pins/thresholds in produced artifacts · no event/job executed · no notification emitted · static preview versioned (v2 beside v1, not overwritten) · no idle transaction left.

Evidence quality

  • Every headline number is a live read or a BEGIN..ROLLBACK rehearsal this run, not recalled. Approval verdict re-derived from 4 PG surfaces + keyword scan.
  • The net_gap moved within the session (CAT-023 +1) and that is reported as the live-race proof, not smoothed over.
  • Six-object SQL pack (001..006) verified still on disk and matches the committed-design DDL; re-rehearsal of the new objects (display_policy/registry_pin/parent_code) ran GREEN.

What I deliberately did NOT do

  • Did not re-INSERT the pivot bundle this run (each pivot_definitions INSERT fires a statement-level full refresh; Macro 1 already engine-proved it). Avoided unnecessary load.
  • Did not register Directus collections (needs views committed + Directus write approval).
  • Did not touch /knowledge/registries or any Nuxt file.

Honest gaps / risks carried forward

  • PIV-500/301/302/303 are view-backed → cannot exist until v_count_rollup_src + v_count_drift are committed (F1 ordering enforced in doc 11).
  • Phantom is a genuine LAW_DEFINITION_GAP — needs council, not engineering (RG4/L1).
  • CAT-023 net_gap grows until scan cadence is fixed; CAT-1006..1010 still unmeasured.
  • Acceptance tests 7–9 (API/UI/legacy) are spec-only until their gates open — flagged, not hidden.

Confidence

High. The deferred-path deliverable is complete and safe; the foundation is hot; the next 4 macros are scoped and gate-ordered. The only thing standing between here and production is human/council approval, exactly as the constitution requires.

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