dot-iu-cutter v0.1 — HB-06 Operational Seats Closure GPT Review

Date: 2026-05-15
Reviewer: GPT
File reviewed: knowledge/dev/laws/dieu44-trien-khai/blocker-closure/dot-iu-cutter-v0.1-hb-06-operational-seats-closure-2026-05-15.md
Scope: Review only. No code, no DDL, no SQL, no migration, no PG mutation.

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1. Verdict

hb_06_closure_status: PASS
agent_revision_needed: false
HB_06_status: closed_with_notes
execution_authorized: false
implementation_allowed: false
next_step: batch_close_ready_governance_signoff_blockers

HB-06 correctly names G-2, G-4, and G-5 operational seats without granting execution authority.

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2. Confirmed Seat Assignments

G_2_Backlog_Custodian:
  primary: GPT
  backup: Opus
  human_escalation: User / anh Huyên

G_4_DOT_Pair_Signing_Authority:
  executor_side: Claude Code CLI / Agent
  verifier_side: GPT
  secondary_reviewer: Opus
  human_escalation: User / anh Huyên

G_5_Access_Control_Authority:
  final_authority: User / anh Huyên
  policy_reviewer: GPT
  risk_reviewer: Opus
  executor: Agent only after explicit prompt

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3. Note

A minor counting typo appears in the HB-06 closure record: the status map lists six ready-to-close blockers after HB-06 (HB-01, HB-02, HB-03, HB-04, HB-08, HB-09) but labels the count as 5 in one line. This is not material and does not require revision.

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4. Next Action

Proceed with a batch closure for the ready-to-close sign-off blockers:

• HB-01 schema placement sign-off.
• HB-02 Đ24 enum ratification / lookup readiness.
• HB-03 X-6 dot_pair_signature shape sign-off.
• HB-04 canonicalization prose ratification.

HB-08 and HB-09 should not be closed in this same batch because they involve operational backup/snapshot/dry-run environment readiness and may require actual system-side evidence later.

execution_allowed: false
next_batch: HB_01_HB_02_HB_03_HB_04_signoff_closures