dot-iu-cutter v0.1 — Final Execution Readiness Package GPT Review

Date: 2026-05-15
Reviewer: GPT
Files reviewed: Final Readiness Report and Blocker Register metadata/snippet directly; Opus full-reviewed the Blocker Register
Scope: Review only. No code, no DDL, no SQL, no migration, no PG mutation.

---

1. Verdict

final_execution_readiness_package_status: PASS
readiness_verdict: do_not_authorize
agent_revision_needed: false
execution_authorized: false
execution_gate_status: closed
next_phase: blocker_closure_program

The package is acceptable and correctly refuses execution. It identifies 9 hard blockers, 4 conditions-to-execute, and the critical dependency chain.

---

2. Confirmed

1. No execution is authorized.
2. No DDL, SQL, migration, backup, snapshot, dry-run, signature, registration, seat naming, or role creation was performed.
3. The blocker register properly maps the 9 readiness checks into hard blockers HB-01 through HB-09.
4. The critical chain is correctly identified: HB-06 → HB-03 → HB-07 → CTE-04 → HB-05.
5. The next phase is blocker closure, not execution.

---

3. GPT Direction

Start a Blocker Closure Program, divided into three workstreams:

• Workstream A — Governance / Seats / Sign-offs.
• Workstream B — Vocabulary / Schema Authority / Canonicalization.
• Workstream C — Infrastructure / Preflight / Dry-run readiness.

Execution remains locked until a future re-run of Final Execution Readiness Review returns an authorization outcome and User/GPT explicitly authorizes execution.

---

4. Status

ready_to_prompt_blocker_closure_program: true
ready_for_execution: false