IU-0 Pilot Round 1 — Gate Checklist (G-Pilot-1)

Trạng thái: GATE CHECK — chưa mở pilot Phiên: S191 (2026-05-03) Parent: 08-iu0-pilot-planning-pack.md Gate: G-Pilot-1 — User/GPT review → cho phép chuẩn bị READ-ONLY pilot execution prompt

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1. Gate G-Pilot-1 — tóm tắt

Mục đích: Xác nhận mọi planning artifacts đã sẵn sàng và đủ an toàn trước khi chuẩn bị pilot execution prompt.

Output nếu PASS: Được phép soạn READ-ONLY pilot execution prompt — vẫn chưa execute. Execution cần User/GPT approve riêng.

Output nếu FAIL: Liệt kê items cần fix. Quay lại patch file tương ứng.

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2. Inputs bắt buộc

#	Artifact	Path	Rev	Status
1	Pilot Planning Pack	design/08-iu0-pilot-planning-pack.md	1	✅ PASS (GPT reviewed)
2	Candidate Slices	design/08a-iu0-pilot-round1-candidate-slices.md	2	✅ PASS (GPT reviewed, disclaimer patched)
3	Walkthrough Pack	design/08b-iu0-pilot-round1-walkthrough-pack.md	1	✅ PASS (GPT reviewed)
4	IU-0 Index & Core	design/07-iu0-index-and-core.md	1	✅ PASS (GPT independent review)
5	IU-0 Packaging/CRUD/Vector	design/07b-iu0-packaging-crud-vector.md	1	✅ PASS (GPT reviewed)
6	IU-0 Protection/Slice/Pilot	design/07c-iu0-protection-slice-pilot-open.md	1	✅ PASS (GPT independent review)
7	P38-XC final	design/04-information-unit-profile-schema.md	1	✅ Baseline SSOT

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3. Gate checks

3.1 Legal / Constitution

#	Check	Status	Evidence
LC-1	IU-0 là controlled DRAFT, chưa enacted	✅	07 header: "Đ44 v0.1.2 controlled DRAFT"
LC-2	Không claim production-ready	✅	GR-7 explicit
LC-3	Kế thừa nguyên UMC/Profile, không re-design	✅	GR-1 + 07 §3/§4 "giải thích, không thêm/bớt"
LC-4	Track A DONE, không mở lại	✅	07 header + 07c §11: IU-0-ι RESOLVED

3.2 Scope

#	Check	Status	Evidence
SC-1	Round 1 = chỉ 2 docs (IU-0 07 + P38-XC)	✅	08a §1-2
SC-2	Tổng slices hợp lý (6 + 15 = 21)	✅	08a §1-2
SC-3	Không scale >5 docs trước round 1 PASS	✅	08 §2.2 cấm #9
SC-4	Pilot scope = design docs only	✅	08 §2.1 + §2.2 cấm #8

3.3 No-execute boundary

#	Check	Status	Evidence
NE-1	Không tạo IU table thật	✅	08/08a/08b: disclaimer rõ
NE-2	Không tạo Qdrant collection mới	✅	08 §2.2 cấm #4
NE-3	Không tạo outbox job	✅	08b: "walkthrough only"
NE-4	Không dispatch Agent	✅	08 §2.2 cấm #6, 08b header
NE-5	Không DDL/code/migration	✅	GR-2 + 08 §2.2 cấm #2
NE-6	Không mở P44-6	✅	GR-3 + 08 §2.2 cấm #1
NE-7	Không đụng production_documents	✅	GR-5 + VG-1

3.4 MUP placeholder

#	Check	Status	Evidence
MP-1	MUP checklist ghi rõ "placeholder walkthrough"	✅	08a rev 2 disclaimer trước §3
MP-2	15 elements khớp 07 §4.3 + 07b §5.2 + 07c §9.1	✅	Cross-verified polish check
MP-3	Không unit_id thật, không UUID production	✅	08a: "UUID auto" = placeholder

3.5 Slice boundary

#	Check	Status	Evidence
SB-1	Default = §Section atom	✅	08a + 07c §8.2
SB-2	Boundary issues flagged (§5/§7/§8 dài)	✅	08a §2 observations
SB-3	Split = OPEN IU-0-δ, không tự chốt	✅	08a: "nếu pilot thấy edit cycle >5"
SB-4	Candidate slices đọc từ KB thật	✅	08a: batch_read P38-XC thực tế

3.6 Token target

#	Check	Status	Evidence
TT-1	Scenario A savings ≥50%	✅	08b: 72%
TT-2	Scenario B savings ≥50%	✅	08b: 85%
TT-3	Edit cycle ≤5 turns	✅	08b: A=2-3, B=3-4

3.7 Cross-reference safety

#	Check	Status	Evidence
CR-1	Scenario B cross-ref = read-only	✅	08b: "read-only check IU-0.§3"
CR-2	Cascade update identified, not auto-executed	✅	08b: "separate edit cycle"
CR-3	Cross-ref không mutate source	✅	08b: Step 4 verify only

3.8 Rollback / non-mutation

#	Check	Status	Evidence
RN-1	Version cũ giữ nguyên (audit trail)	✅	08b PF-A5: "Old version row intact"
RN-2	Soft-delete, không hard-delete	✅	07b HP-14
RN-3	Legacy vector untouched	✅	VG-1..9 + GR-5
RN-4	Existing KB documents untouched	✅	GR-4

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4. Gate verdict

Check group	Items	Pass
Legal/Constitution	4	4/4 ✅
Scope	4	4/4 ✅
No-execute boundary	7	7/7 ✅
MUP placeholder	3	3/3 ✅
Slice boundary	4	4/4 ✅
Token target	3	3/3 ✅
Cross-reference safety	3	3/3 ✅
Rollback/non-mutation	4	4/4 ✅
Total	32	32/32 ✅

G-Pilot-1 self-assessment: PASS.

Chờ User/GPT xác nhận verdict. Nếu confirmed → được phép chuẩn bị READ-ONLY pilot execution prompt. Vẫn chưa execute.

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Gate Checklist G-Pilot-1 | S191 | 32/32 checks | Self-assessment: PASS | Chờ User/GPT confirm