dot-iu-cutter v0.3 — Closeout GPT Review

Date: 2026-05-16
Reviewer: GPT
Files reviewed: v0.3 handoff status, inventory, backup verification, v0.4 Tier 2 routing note
Scope: Closeout review and next-design routing. No code or production action authorized by this review.

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1. Verdict

v0_3_closeout_status: PASS
Tier_1_schema_and_observability: COMPLETE
backup_verification: PASS
restore_test: PASS
production_state: SAFE
agent_revision_needed: false
next_design_phase: v0_4_Tier2_cutter_agent_write_path_and_flow_design

The v0.3 closeout package is accepted.

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2. Confirmed Final Tier 1 State

schema_layer:
  base_tables: 12
  primary_keys: 12
  in_schema_FKs: 19
  rows: 0
observability_layer:
  role: cutter_ro
  observe_views: 12
  grants: 13
  visible_columns: 134
  redacted_columns: 30
Directus:
  collections: 164
  permissions: 1173
  roles: 9
  policies: 8
  access: 9
  changed: false
RLS:
  cutter_governance_enabled: 0
production_sysid: 7611578671664259111

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3. Backup Verification Accepted

fresh_backup: /opt/incomex/backups/dieu44_v0_3_closeout_20260516T233317Z/prod-directus-postv0_3-20260516T233317Z.sql
backup_sha256: ad614a71813d21902343049021fb413c4c058826e99bc5e4948fc3d6ab0a67cd
content_check: PASS
restore_test: PASS
restore_env: dieu44_v0_3_restoretest_20260516T233317Z
restore_env_torn_down: true
production_touched: read_only_only

Note N-1 about database-scope pg_dump not emitting cluster-global CREATE ROLE is accepted as a note, not a defect. Role DDL provenance remains preserved separately via the GPT-pinned v0.3 DDL artefact.

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4. Boundary Confirmation

code_implementation_authorized: false
data_write_authorized: false
CUT_authorized: false
VERIFY_authorized: false
Qdrant_vector_authorized: false
deploy_authorized: false
Directus_RLS_permission_change_authorized: false
further_schema_migration_authorized: false

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5. Next Phase Selection

GPT selects the first Tier 2 design workstream:

v0_4_next_design: cutter_agent_write_path_plus_MARK_REVIEW_CUT_VERIFY_flow
nature: DESIGN_ONLY
reason:
  - it is the spine of runtime value creation
  - it forces the read/write credential split early
  - canonicalization, signing, signal routing, dry-run CUT/VERIFY, and failure/rollback attach to this flow
  - live empty tables and observe views can now ground the design

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6. Status

ready_for_explicit_v0_4_design_prompt: true
agent_self_advance: prohibited