KB-7B98 rev 4

Handoff S182 → S183 (updated mid-S183)

3 min read Revision 4

Handoff S182 → S183 (updated mid-S183)

Phiên: S182→S183 | Ngày: 2026-04-27 Tóm tắt: P7 pilot + P8 OFFICIAL + P9 Entry Gate through E-R3 execution PASS.

1. Trạng thái cuối S183 (in-progress)

Phase Status
P7 Pilot (P7A→P7B→C2A→PF-4→C2B→P7C) ✅ COMPLETE
P8 Implementation Design v0.3 ✅ OFFICIAL
P9 Entry Gate Tier 1 ✅ 4 blockers found
P9 Tier 2 Remediation Design v0.2 ✅ GPT PASS
E1 fn_log_issue verify ✅ PASS
E2 Đ24 facet design ✅ DESIGN (FAC-07/08/09 candidate)
E3 entity_code contract ✅ DESIGN (D38 local)
R3 adapter design ✅ DESIGN (dedup contract)
E-R3 wrapper dry-run v0.2 ✅ GPT PASS → OFFICIAL
E-R3 execution v0.4 ✅ PASS — function created + verified

2. E-R3 Execution Summary (S183)

  • What: Created public.fn_tac_log_checker_issue on production DB directus
  • Prompt version: v0.4 (3 rounds GPT review, 14 patches total)
  • Agent: Codex (GPT-5)
  • Evidence: reports/p9-e-r3-execution-log-2026-04-27.md
  • Key findings: evidence_snapshot type=json (dùng ::json cast), fn_log_issue param #9=p_run_id (not resolution), wrapper passes NULL
  • Scope compliance: No system_issues write, no test INSERT, no E4/E7/P9

3. Việc tiếp (chưa làm)

# Việc Loại Cần gì
1 E-E3: Amend P8 §5 (entity_code + Đ24 alias) Doc only GPT review
2 E4: APR request FAC-07/08/09 Governance mutate APR flow
3 E5: Create 3 facets (nếu APR approved) Taxonomy write APR approved
4 E7: dot-dot-register v2 (D1–D3 dry-run → D4 register) dot_tools write Approval riêng
5 E6: Re-run Tier 1 A1–A4 Read-only E1–E5 done

4. Operating model

User = mục tiêu/yes-no. Opus = điều hành. GPT = giám sát. Escalate khi: đụng production, rủi ro, governance lớn.

5. Bài học S183

  • Prompt DDL production cần ≥3 rounds GPT review (v0.1→v0.4, 14 patches)
  • Schema-qualify mọi object reference (CREATE/ALTER/DROP/internal refs)
  • Runtime user assertion (DB_USER == workflow_admin) trước DDL
  • Final SQL materialization + log trước execute (không sửa tay heredoc)
  • fn_log_issue param naming: verify actual vs design doc, ghi chênh lệch