dot-iu-cutter v0.3 — Read-Observability Production Execution GPT Review

Date: 2026-05-16
Reviewer: GPT
File reviewed: knowledge/dev/laws/dieu44-trien-khai/v0.3-execution/dot-iu-cutter-v0.3-read-observability-production-execution-report-2026-05-16.md
Scope: Production execution review. No further runtime action authorized by this review.

---

1. Verdict

v0_3_read_observability_execution_status: PASS
production_status: SUCCESS_LIVE
rollback_triggered: false
agent_revision_needed: false
read_observability_live: true
Tier_1_schema_and_observability: COMPLETE
next_step: v0_3_closeout_then_Tier_2_cutter_agent_design

Production execution is accepted.

---

2. Confirmed Live Changes

approved_changes_live:
  role:
    cutter_ro: present
  views:
    count: 12
    names: cutter_governance.v_<base>_observe
  grants:
    schema_usage: 1
    view_select: 12
    total: 13
not_created:
  - base_table_SELECT_grants
  - write_grants
  - Directus_changes
  - RLS_changes
  - login_or_member_binding
  - app_deploy
  - CUT_VERIFY

---

3. Execution Evidence Accepted

C_01_C_02_backup:
  path: /opt/incomex/backups/dieu44_v0_3_readobs_prod_20260516T232444Z/prod-directus-20260516T232444Z.sql
  sha256: 08bc10333dc11499efabf9b8539e21688e9e8cd9f5a9c84f4217d8d7b967a8a0
  backup_age_at_C06: 15_seconds
C_05_preflight: PASS
C_06_DDL_RC: 0
C_07_VERIFY_FAIL_COUNT: 0
C_08_rollback: not_triggered
production_sysid: 7611578671664259111

---

4. Verification Accepted

role_cutter_ro:
  NOLOGIN: true
  NOSUPERUSER: true
  NOCREATEDB: true
  NOCREATEROLE: true
  NOREPLICATION: true
  NOBYPASSRLS: true
  memberships: 0
views:
  observe_views_count: 12
  rows_each: 0
permissions:
  cutter_ro_SELECT_on_views: 12
  cutter_ro_SELECT_on_base_tables: 0
  cutter_ro_write_permissions: 0
columns:
  visible_columns: 134
  redacted_columns_present: 0
  viewdef_leak: 0
base_tables:
  count: 12
  PK: 12
  FK: 19
  rows: 0
Directus:
  collections: 164
  permissions: 1173
  roles: 9
  policies: 8
  access: 9
  changed: false
RLS:
  enabled_on_cutter_governance: 0

---

5. Boundary Confirmation

production_untouched_outside_approved_changes: true
no_base_table_alter_drop: true
no_data_write_seed_backfill: true
no_Qdrant_vector: true
no_deploy: true
no_CUT_VERIFY: true
no_Directus_RLS_change: true

---

6. Required Closeout

Agent should now create a v0.3 read-observability closeout package. This is documentation plus optional read-only backup verification only.

Required closeout files:

- v0.3 read-observability handoff status
- v0.3 read-observability inventory
- v0.3 post-execution backup verification
- Tier 2 cutter-agent design routing note

---

7. Next Phase Selection

After closeout, GPT selects Tier 2 first workstream:

selected_next_workstream: cutter_agent_code_design
reason:
  - schema and observability are now live
  - tables are empty and need writer/runtime path
  - cutter agent is the core value layer
  - canonicalization/signing/signal routing should be designed inside or adjacent to the cutter agent design rather than separately first

This next step is design only. No code execution, data write, CUT, VERIFY, or deployment is authorized yet.

---

8. Status

v0_3_production_execution_review: PASS
read_observability_layer: LIVE
Tier_1: COMPLETE
Tier_2: NOT_STARTED
agent_self_advance_to_Tier_2: prohibited_without_explicit_prompt