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_issueon production DBdirectus - 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