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P3D Pack 1 Phase 5C1 — rev1 Dispatch Candidate Patch Report

5 min read Revision 1
p3dpack1phase5c1reportrev1dispatch-candidate

P3D Pack 1 Phase 5C1 — rev1 Dispatch Candidate Patch Report

Date: 2026-05-11 Author: Opus 4.7 Mode: PROMPT REV1 DISPATCH CANDIDATE ONLY — no execution

1. Status flags

phase5c1_rev1_status                 = PASS
mode                                 = PROMPT_REV1_DISPATCH_CANDIDATE_ONLY
species_identity_locked              = true
prompt_dispatch_allowed              = false_until_GPT_FINAL_REVIEW_AND_USER_GO
agent_dispatch_allowed               = false
seed_allowed                         = false_until_final_approval
backfill_allowed                     = false_until_final_approval
migration_allowed                    = false
hardcoded_numeric_gates_present      = false
schema_introspection_required        = true
exact_key_capture_required           = true
rollback_by_captured_keys_only       = true
management_mode_override_explicit    = true

2. Artifacts

Artifact Path Rev
5C1 prompt (rev1 dispatch candidate) prompts/p3d-pack1-phase5c1-species-mapping-qt001-backfill-prompt-DRAFT.md revision 3
This report reports/p3d-pack1-phase5c1-rev1-dispatch-candidate-patch-report.md new

3. Top 7 rev1 safety gates

  1. G0-6 + G0-7: Collision check — verify SPE-IUA and information_unit_atom don't exist before INSERT. Column names resolved via introspection first.

  2. G0-8: No existing mapping — verify 0 rows in species_collection_map for information_unit before seed.

  3. §3.4 Fill policy validation — after introspection, verify the 4 NEEDS_VALUE columns + 1 OVERRIDE match probe evidence. Any unexpected required column → ABORT.

  4. V1-1: management_mode trap check — after species INSERT, explicitly verify management_mode='observed', NOT default 'governed'. This is the most dangerous silent failure mode.

  5. §6.1 + §6.2: SELECT-before-UPDATE + persist — backfill targets captured and written to KB+VPS BEFORE any UPDATE. Mutation touches only captured keys.

  6. §6.5: Zero NULL remaining — post-backfill verification that no information_unit birth row has NULL species.

  7. §7: Exact-key rollback only — every write step captures ids via RETURNING. Rollback uses captured ids exclusively. No pattern-matching DELETE.

4. What changed from DRAFT to rev1

Change DRAFT (rev1-prep) rev1 dispatch candidate
Species values <DECIDED_BY_GPT> placeholders GPT-locked values in §0 SCOPE BLOCK
Fill policy Preliminary from decision memo Verified against probe live evidence
management_mode Warning in design Explicit OVERRIDE in INSERT + V1-1 trap check
description Not included Locked text from GPT
prefix Optional Locked 'IUA' from GPT
_dot_origin Placeholder Locked 'DOT:QT-005-P3D-PACK1-5C1'
Prompt status DRAFT — NOT DISPATCH-READY rev1 DISPATCH CANDIDATE — awaits GPT final + User GO

5. Hardcode audit (rev1)

Item Hardcoded? Verdict
SPE-IUA, information_unit_atom YES — GPT-locked species identity constants ACCEPTABLE: design decision, not schema assumption
atom, observed YES — GPT-locked governance constants ACCEPTABLE
information_unit (target collection) YES — scope constant ACCEPTABLE
Column names in INSERT (code, species_code, display_name, composition_level, management_mode, _dot_origin, prefix, description) YES — from probe evidence ACCEPTABLE with caveat: §3.1 introspection verifies these columns exist before INSERT. If schema changed → ABORT.
Backfill count = 12 NO — live-derived via SELECT count CLEAN
Any numeric gate NO CLEAN
Any Agent-chosen value NO — all values from §0 SCOPE BLOCK or DB defaults CLEAN

No hidden hardcode. Column names in INSERT are probe-verified and re-verified at runtime via §3 introspection.

6. Confirmation

✓ All 8 species identity placeholders filled with GPT-locked values
✓ management_mode='observed' explicitly provided (overrides DB default 'governed')
✓ V1-1 post-INSERT trap check for management_mode
✓ SELECT-before-UPDATE for backfill
✓ Exact-key capture + KB/VPS persistence
✓ Schema introspection + fill policy validation before any write
✓ 0 numeric gates
✓ Prompt is rev1 DISPATCH CANDIDATE — NOT approved until GPT final review + User GO

Phase 5C1 rev1 Patch Report | All placeholders filled | management_mode trap guarded | GPT final review + User GO required | 2026-05-11

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