Macro-9A0 Supplement — DOT Handbook Full Row-Level Inventory — Execution Report

Mission: R2-B2-MACRO-9A0-SUPPLEMENT-FULL-DOT-ROW-INVENTORY-2026-06-19 Type: Read-only supplement; patched the existing living handbook + wrote this report. Evidence date: 2026-06-19 · fresh query_pg READ ONLY only. 0 mutating calls to the substrate. Only KB writes = patches to the handbook + this report. Method: all 309 row values (Cách gọi, Read/Write, Authority, Status, Nhóm, Ghi chú) were produced by a deterministic read-only SQL projection over dot_tools (CASE logic on operation/name/category/domain/trigger_type/coverage_status + the dangerous-DOT code set). Nothing was executed. The handbook was patched via anchored patch_document (no full-body rewrite), so the original §0–§16 analysis is unchanged.

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STATUS

PASS_WITH_CAVEATS — all 309 dot_tools rows are present in the new §5.3 (STT 1–309, contiguous), with the 10 required columns. Per-row call/Read-Write/Authority/Status are inferred, not executed; Unknown/needs-triage rows are marked, not hidden. Engineering PASS ≠ Owner authority PASS; Default HOLD.

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PATCHED HANDBOOK

Path	Revision before	Revision after	content_length after
knowledge/dev/laws-new/newlaws/operations/dot-usage-handbook.md	1	5	106856

Revision moved 1→5 across 4 anchored patches: (1) §5.3 inserted before §6; (2) §16 update-log rev2 row; (3) §17 future-collection + end-line; (4) §5.3 count-note corrected to exact figures. content_length 42465 → 106856 (+64,391).

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FULL ROW INVENTORY

Check	Result
dot_tools rows confirmed	309
§5.3 rows added	309 (STT 1–309, contiguous, verified by grouped counts summing to 309)
Required columns present	Yes — STT | Tên DOT/tool | Nhóm | Sử dụng khi | Cách gọi | Read/Write | Surface | Authority | Status | Ghi chú (10/10)
Dangerous DOTs marked	Yes — 4 frozen + 2 monitored = 6 Forbidden (DOT-118/DOT_BIRTH_BACKFILL, DOT-119/DOT_BIRTH_TRIGGER_SETUP frozen; DOT-133/DOT_SCHEMA_BIRTH_REGISTRY_ENSURE monitored)
Schema/Postgres/Directus rows marked not-safe-for-run-scoped-schema	Yes — all 90 Group-A rows carry "writes prod public-NOT run-scoped schema"
Manual SQL/psql still forbidden	Yes — §3 unchanged; §17 future table explicitly "only through an authorized DOT, never manual"
Future collection added as future-only	Yes — §17 dot_operator_catalog, design-note only, not enacted

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COUNTS

By group (Nhóm) — sums to 309:

Group	Count	Group	Count
A · Schema/Postgres/Directus	90	F · Scanner/Heartbeat/Monitor	33
B · Birth/B2/lifecycle	15	H · AgentData/KB/MCP	6
C · KG/provenance	43	J · Maintenance/Backup/Restore	3
D · Matrix/Stamp/Approval/Governance	60	L · Unknown/need-triage	52
E · IO/Cell/Context/Staging	7	Total	309

G (agent-api, 2 contracts) and I (Directus-generic, forbidden) are not row-groups in §5.3 — agent-api is in §5/§10; Directus-generic is forbidden (§3). K (dangerous) members keep their functional group (A/B) and are flagged inline Forbidden/frozen/monitored.

By Read/Write (inferred) — sums to 309: Read = 99 · Write = 133 · Unknown = 77.

By Authority (inferred) — sums to 309: Operator-read = 99 · Owner-gated = 127 · Forbidden = 6 · Unknown = 77.

By Status (inferred) — sums to 309: usable-read = 99 · dry-run-gated = 127 · frozen = 4 · monitored = 2 · needs-triage = 77.

Reading: ~99 DOTs are read-only/usable now; ~127 are mutating but dry-run-gated (refuse real run until the Owner opens the runtime gate, §2.4); 6 are dangerous; 77 lack a clear signal and need triage. None of the 90 schema DOTs is a run-scoped staging-schema builder (§15 verdict unchanged).

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CAVEATS

• Inferred, not executed. Read/Write/Authority/Status/Nhóm come from registry columns + name heuristics via read-only SQL. Treat as a map; confirm before acting. 77 rows are Unknown/needs-triage.
• Heuristic edge cases. Name-keyword inference can mislabel: e.g. DOT-HC-EXECUTOR is classed Read (health-check) though it also auto-heals; some numbered DOT-0xx with terse names fall to Unknown. Group L (52) collects operational/sync/deploy DOTs with no clean A–L home — honest "needs-triage", not a judgment of low value.
• One tool, two codes. dot-schema-birth-registry-ensure appears as both DOT-133 and DOT_SCHEMA_BIRTH_REGISTRY_ENSURE (rows 98 & 103); dot-birth-backfill/dot-birth-trigger-setup likewise (rows 95/96 vs 101/102). Hence frozen=4 + monitored=2 = 6 Forbidden across these duplicate registry codes.
• Cách gọi truncation. Long script_path/name values are truncated to fit the column; the path stem is shown (e.g. opt/incomex/dot/bin/…). Full paths live in dot_tools.script_path/file_path.
• Verdict unchanged. This supplement adds rows only; the §15 conclusion (no authorized run-scoped staging-schema DOT → Macro-9B before 9A) is untouched, as is the "manual SQL forbidden" rule (§3).
• Ready for GPT/Codex review: Yes. The handbook now satisfies the Owner's "mấy trăm dòng, mỗi DOT một dòng, chia nhóm" requirement (309 rows, grouped, required columns) while keeping the analysis and safety posture intact.

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SUPPLEMENT REPORT

Path	Revision	content_length
knowledge/dev/laws-new/newlaws/reports/macro9a0-dot-usage-handbook-full-row-inventory-supplement-report-2026-06-19.md	1	(this file — read back after upload)

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SELF-CHECK

Check	Result
SC1 Existing handbook patched	✅ rev 1→5 (anchored patches, body preserved)
SC2 New §5.3 exists	✅ "## 5.3 Full row-level DOT inventory table — 309 confirmed DOTs"
SC3 §5.3 has 309 rows	✅ STT 1–309; group counts (90+15+43+60+7+33+6+3+52) = 309
SC4 Required columns exist	✅ 10/10
SC5 Dangerous DOTs not marked safe	✅ 6 Forbidden (4 frozen + 2 monitored)
SC6 Schema DOTs not falsely marked valid for run-scoped schema	✅ all 90 Group-A rows flagged "NOT run-scoped schema"; §15 verdict intact
SC7 Manual SQL/psql remains forbidden	✅ §3 unchanged; §17 reinforces
SC8 Future collection is future-only, not enacted	✅ §17 design-note; no table created
SC9 Handbook read back from KB	✅ rev 5, content_length 106856
SC10 Supplement report read back from KB	✅ (performed after upload)
SC11 No mutation except KB docs	✅ only KB patches/upload; all query_pg read-only
SC12 No secrets exposed	✅ none; paths only, no credentials

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NEXT ACTION

• GPT verifies the handbook (now with §5.3 full 309-row inventory + §17).
• If accepted, Codex reviews the Macro-9A0 handbook (initial + supplement).
• Then proceed to Macro-9B = author/harden a run-scoped staging-schema DOT (staging-only, allowlist, reject prod-public, abort-on-drift, delete-fast, Owner-authorized) — the precondition the §15 verdict and §17 candidate both depend on — before any Macro-9A build gate.
• Triage backlog (living manual): resolve the 77 Unknown/needs-triage rows and 52 Group-L rows; reconcile 309 registry ↔ 289 FS ↔ 287 recon.

End of supplement execution report. STATUS PASS_WITH_CAVEATS. Engineering PASS ≠ Owner authority PASS. Default HOLD.