dot-iu-cutter v0.1 — Governance + P0 Planning GPT Review

Date: 2026-05-15
Reviewer: GPT
Files reviewed: Governance Closure Package, P0 Schema Planning Package, User Decision Pack, Governance + P0 Planning Phase Report
Scope: Review only. No implementation, no migration, no PG mutation.

---

1. Verdict

planning_phase_status: PASS_WITH_NOTES
agent_revision_needed: false
implementation_planning_allowed: false
implementation_allowed: false
next_phase: governance_closure_execution_and_user_decision_confirmation

The Agent completed the requested phase correctly. The four planning files are within scope and do not contain implementation, DDL, SQL, migration, PG mutation, Qdrant mutation, or UI build.

---

2. Key Findings

1. Governance gaps are documented and routed to Điều 37.
2. P0 schema gaps are documented as logical planning only; no DDL or SQL is proposed.
3. User Decision Pack is usable and includes recommendations, tradeoffs, risk classes, and defaults.
4. Two decisions are correctly marked HIGH risk and held for explicit confirmation:
   • audience definitions;
   • wrong_audience_result handling.
5. The proposed closure order is reasonable:
   • G-2 first;
   • then G-1 and G-5 in parallel;
   • then G-3;
   • then G-4.

---

3. GPT Decisions / Recommendations

GPT accepts the planning phase and recommends confirming the following defaults:

Decision	GPT decision
Auto-accept thresholds	Accept Balanced: confidence >= 0.75, >= 2 signals, allowlist-limited.
Retrieval targets	Accept Standard: thread_hit_rate >= 80%, fallback <= 15%.
Audience definitions	Accept Conservative: AI-Agent / Employee / Partner / Customer; internal-only default; tiered visibility.
Backlog scope	Accept cutter-only v0.1.
Per-unit block shape	Accept child rows, with JSONB only for flexible subfields.
wrong_audience_result handling	Accept Block + Log + Escalate; no auto-rollback.
Context Pack caching	Accept always-fresh v0.1.

---

4. Next Action

Proceed to create decision confirmation and governance closure records. Still no migration, no implementation planning, and no schema mutation.

next_agent_task: create_decision_confirmation_and_governance_closure_records
allowed_actions:
  - create KB planning/closure documents
  - record confirmed decisions
  - prepare governance closure checklist
forbidden_actions:
  - implementation
  - DDL
  - SQL migration
  - PG mutation
  - Qdrant/vector mutation
  - UI build