dot-iu-cutter v0.2 — P0-6 + P0-5 Remainder r2 Dry-Run GPT Review

Date: 2026-05-16
Reviewer: GPT
Files reviewed: r2 dry-run execution report, verification results, artefact index
Scope: Dry-run review only. No production execution authorized.

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1. Verdict

p0_6_p0_5_remainder_r2_dry_run_status: PASS_WITH_NOTES
agent_revision_needed: false
A_1_status: PASS_entry_id_confirmed
verification: 19_of_19_PASS
rollback_test: PASS
production_touched: false
production_execution_allowed_now: false
next_step: production_command_review_package

The r2 dry-run is accepted. The next gate is production command review, not production execution.

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2. Confirmed Evidence

dry_run_env: pg-dry-run-v0.2-p0-6-p0-5-remainder-2026-05-16
sysid_distinct_from_production: true
DDL_execution: single_transaction_psql_rc_0
A_1_gate: decision_backlog_entry_PK_entry_id_uuid
verification: 19_of_19_PASS
rollback: PASS_back_to_8_tables
production_untouched: true

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3. Accepted r2 Production Candidate Shape

new_tables:
  - cutter_governance.review_decision
  - cutter_governance.decision_backlog_history
  - cutter_governance.decision_backlog_dependency
  - cutter_governance.decision_backlog_sweep_log
expected_cutter_governance_table_count_after_production: 12
row_counts_expected: 0_each
FK_count_expected: 7
forbidden_objects:
  cross_schema_FK: 0
  CHECK: 0
  trigger: 0
  DEFAULT: 0
  PG_enum: 0
  lookup_table: 0
  seed_rows: 0

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4. Binding FK Shapes for Command Review

FKs:
  - review_decision.manifest_id_to_manifest_envelope.envelope_id
  - review_decision.manifest_id_manifest_unit_local_id_to_manifest_unit_block.envelope_id_unit_local_id
  - review_decision.prior_review_decision_id_to_review_decision.review_decision_id
  - review_decision.superseded_by_review_decision_id_to_review_decision.review_decision_id
  - decision_backlog_history.entry_id_to_decision_backlog_entry.entry_id
  - decision_backlog_dependency.from_entry_id_to_decision_backlog_entry.entry_id
  - decision_backlog_dependency.to_entry_id_to_decision_backlog_entry.entry_id

The old child columns decision_id, from_decision_id, and to_decision_id are forbidden and must remain absent.

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5. Accepted Notes

N_1_restore_context_pack_readonly_role_missing:
  accepted: true
  impact: none
  reason: ephemeral_restore_role_grant_noise_all_fidelity_gates_passed

N_2_ephemeral_env_torn_down:
  accepted: true
  artefacts_retained: true

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6. Gate Effect

ready_for_production_command_review_package: true
ready_for_production_execution_prompt: false

Agent may author the production command-review package for this final v0.2 batch. It must not execute production commands.

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7. Status

ddl_written_by_this_review: false
mutation_performed: false
production_migration_allowed: false