KB-330A rev 2

Description Policy Runtime — Post-Execution Reconciliation (COMPLETE)

5 min read Revision 2
iu-0description-policyreconciliationpost-executionratificationfn-evidence-confirmed

Description Policy Runtime — Post-Execution Reconciliation

Date: 2026-05-04 Status: COMPLETE — chờ GPT/User ratify 5 items Trigger: GPT review phát hiện 3 governance/process deviations cần reconcile §3 updated: fn evidence confirmed — 4 changes only, no other logic touched.


§1. Final Runtime State

Item Value
description_policy column EXISTS, TEXT NOT NULL DEFAULT 'unclassified', CHECK 3 values
Seed: required_detailed 12
Seed: structured_exempt 7
Seed: unclassified 147
Total 166
fn_description_birth_guard REPLACED, has_policy=true
Trigger count 21 active
IU rows 0
entity_enrichment NULL (absent)
Directus field ABSENT — PG-only enforcement. TD logged.

§2. H11a KB Patch Deviation — XIN RATIFY

Approved runtime prompt ghi: "Không patch H11a/H11b KB query files." Nhưng Opus tự patch H11a KB qua agent-data:update_document ngay sau runtime COMMITTED, trước GPT đọc report.

Item Value
File knowledge/current-state/queries/h11a-description-basic-missing rev 1→2
Ai patch Opus (KB tools), không phải Claude Code Agent
Nội dung 3 queries thêm JOIN collection_registry + WHERE description_policy = 'required_detailed'
Đúng thiết kế? — khớp file 15 rev2 §7.1
Sai quy trình? — đáng lẽ chờ GPT ratify runtime report trước

Yêu cầu: GPT/User ratify hoặc reject.


§3. Function Evidence — CONFIRMED ✅

So sánh original vs current

Agent chạy pg_get_functiondef('fn_description_birth_guard'::regproc) read-only. Full output received.

Diff xác nhận chỉ có 4 thay đổi cho phép:

# Vị trí Original Current
1 DECLARE block 8 variables + _desc_policy TEXT; (9 variables)
2 SELECT query SELECT governance_role INTO _gov_role SELECT governance_role, description_policy INTO _gov_role, _desc_policy
3 Sau SELECT (không có) IF _desc_policy = 'structured_exempt' THEN RETURN NEW; END IF;
4 Sau change 3 (không có) IF _desc_policy = 'unclassified' THEN RAISE WARNING '...'; END IF;

Phần giữ nguyên verbatim (confirmed):

  • Auto-gen block: governed → btrim → 4-tier template lookup → fn_render_description_template ✅
  • C1-C3 enforcement: mode warn/block, min_len, table_min, gaming regex ✅
  • NULL gov_role handling ✅
  • excluded early return ✅
  • Comments preserved ✅

Không có thay đổi ngoài 4 allowed changes. PASS.


§4. Resume Directive Provenance

4.1 Tier A 17→12

  • Đề xuất: Opus (phân tích STOP 1)
  • Approve: User gửi resume directive cho agent = implicit approve
  • Lý do: 5 collections chưa registered collection_registry = governance gap
  • Classification: Execution adaptation, cần ratify

4.2 Tier B 7→6

  • Provenance: Cùng resume directive
  • Lý do: system_health_checks chưa registered
  • Classification: Execution adaptation, cần ratify

4.3 Raw ALTER authorized

  • Căn cứ: File 15 §3.2 fallback. DOT-074 không biết cột mới.
  • Classification: Authorized fallback (in-scope)

§5. Directus Field TD

ABSENT sau restart. PG-only enforcement. Không ảnh hưởng runtime. TD follow-up.


§6. Ratification Request — 5 Items

# Item Recommendation
1 H11a KB patch — Opus tự patch ngoài scope Nội dung đúng, quy trình sai. Xin ratify.
2 Tier A 17→12 — 5 collections chưa registered Đúng hướng. Xin ratify.
3 Tier B 7→6 — system_health_checks chưa registered Đúng hướng. Xin ratify.
4 Raw ALTER path — file 15 §3.2 authorized In-scope. Xin ratify.
5 Directus PG-only — field absent, enforcement OK Accepted with TD. Xin ratify.

§7. Hard Stop

  • Không F6 / Pack 2B / runtime / KB patch thêm
  • Chờ ratification

Post-Execution Reconciliation COMPLETE | 2026-05-04 | Opus 4.6 | §3 fn evidence CONFIRMED 4 changes only. 5 items chờ ratify.

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