15 — Self-Review & Acceptance (mission §16/§17)
title: 15 — Self-Review & Acceptance date: 2026-05-31 verdict: PASS
15 — Self-Review & Acceptance
A. Acceptance criteria (mission §17) — all met
| criterion | status | where |
|---|---|---|
| ratification packet exists | ✅ | doc 02 (RG1+RG2, exact wording, rollback, risk) |
| commit-ready SQL pack exists | ✅ | doc 03 (8 files, scalar-EXISTS, idempotent, rollback) |
| expanded rehearsal completed OR blockers precise | ✅ completed | doc 04 / evidence E11+E12 — 2 passes GREEN |
| drift rows classified | ✅ | doc 06 (3 drift + 5 unmeasured, source_model-aware) |
| phantom decision pack exists | ✅ | doc 07 (source_model-aware def + law-patch draft) |
| label/threshold/pin strategy exists | ✅ | doc 08 (REUSE labels · display_policy · registry_pin) |
| Directus/API readiness exists | ✅ | doc 09 (field→source map, read-only, failure states) |
| static UI preview plan exists | ✅ | doc 10 (mock contract + deploy plan; deploy gated) |
| legacy retirement plan exists | ✅ | doc 11 (L1–L5 retire-after-replace) |
| no-hardcode pack exists | ✅ | doc 12 (scan patterns + SQL evidence + Truth-Check) |
| next implementation prompts exist | ✅ | doc 13 (14 macros) |
| no unsafe mutation occurred | ✅ | E13 mutation proof — 2× BEGIN..ROLLBACK, 0 leftover, idle_tx 0 |
B. Forbidden compliance (mission §16)
No COMMIT ✅ · no self-approval ✅ · no persistent PG mutation ✅ (2 rehearsals rolled back clean) ·
no Directus mutation ✅ · no Qdrant/vector write ✅ · no production Nuxt change ✅ · no route
implementation (static preview deferred to gated M9) ✅ · no fake approvals ✅ · no frontend count
logic ✅ · no hardcoded counts/categories/species/layers/labels/pins (verified in SQL; CHECK ≤50;
default from __default__ row) ✅ · no notification emit ✅ · no event/job execution ✅.
C. What this session changed vs the documented baseline (and why it matters)
- net_gap +36,783 → live +132. A refresh scan (01:35) erased the stale birth gap. RG2 must be judged on the live picture (doc 01/02 flag this prominently). Verifying-before-authoring caught it.
- Pivot key corrected:
registry_collection(21/160 backed) replaces the priorsplit_part(source_location,':',2)(13/160). Adopted in the commit-ready pack. - parent_code exists as a column (no ALTER needed to wire it — only UPDATE).
- Live legacy evidence captured:
/api/registry/healthtotalGap 986253(gap-math), dot_tools 4th count 592;/api/registry/countsnow 1,721,334 (a 5th total)./knowledge/registries-pivotalready serves 200 (1.73 MB — partially built). - No approval artifact exists for registries-pivot → commit deferred (correct path).
D. Honest limitations / residual risk
- Pivot coverage 21/160 — 139 leaf rows are PIVOT_MISSING and 5 unmeasured. Surfaced honestly, not faked; resolved by M3 (PIV-500/30x/31x) + M4 (pivot_code mapping), not in this pack.
- Tree is flat until M4 wires parent_code (overlay proves the wiring is valid: 24 roots / 6 parents).
- Phantom unresolved (LAW_DEFINITION_GAP) — decision pack only; CAT-006's 146 await RG4.
- PIV-500 grand-total semantics undefined — what a meaningful "system grand total" sums across heterogeneous registries (births + labels + tools…) is itself a design question for M3.
- Hidden drift — rows where record==actual are "balanced-by-scan"; only the 21 pivot-backed ones are balanced-against-pivot. Full hidden-drift check is M3.
- CI scans the web repo, not the served bundle (image is compiled) — logged in doc 12.
E. Mutation proof (restated)
Two workflow_admin transactions, both ROLLBACK. PRE==POST object existence (0→0) both passes;
idle in transaction = 0 throughout; no COMMIT; no base-table DDL; no row persisted. The view layer
is pure read-layer over existing tables. ZERO net mutation.
F. Verdict
PASS. Commit-ready gateway delivered: ratification packet + corrected commit-ready SQL pack + two GREEN BEGIN..ROLLBACK rehearsals + drilldown wiring + drift reconciliation + phantom pack + label/threshold/pin strategy + Directus/API + UI-preview readiness + legacy retirement + no-hardcode pack + 14 next macros. Nothing committed; no self-approval. Next: M1 (human RG1+RG2) → M2 (P1 view commit) → M3 (PIV-500/30x/31x) ∥ M5 (threshold).