dot-iu-cutter v0.4 — Credential Dry-Run GPT Review

Date: 2026-05-17
Reviewer: GPT
Files reviewed: credential dry-run execution report, verification results, artefact index
Scope: Dry-run result review. No production credential execution authorized by this review.

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1. Verdict

v0_4_credential_dry_run_status: PASS
agent_revision_needed: false
real_privilege_leak_found: false
accepted_sql_modified: false
accepted_rollback_modified: false
production_untouched: true
ready_for_production_credential_command_review: true
production_credential_execution_allowed: false
secret_creation_allowed: false

The isolated credential dry-run is accepted.

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2. Evidence Accepted

dry_run_env: pg-dry-run-v0.4-credential-2026-05-16
run_2_sysid: 7640672946682011694
production_sysid: 7611578671664259111
isolation: --network none
credential_sql_sha256: 00296107e04fc8cfea536937838f720811ecb2c491eee7a81be614cb0a04d502
rollback_sql_sha256: fcba5629bb4983ad3b4cf6cf3bfc6b0b4c70d08e0c24a083436078c3981a2b14
DDL_execution: rc_0_BEGIN_COMMIT
catalog_verification: V_01_to_V_17_PASS
allow_probes: 20_of_20_PASS
deny_probes: 42_of_42_PASS_SQLSTATE_42501
connection_limit: third_session_refused
rollback: RBV_1_to_RBV_6_PASS
fail_count: 0
warn_count: 0

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3. Harness Run-1 Accepted as Non-Blocking

Run-1 failures were harness defects, not privilege leaks:

run_1_catalog_checks: PASS
run_1_defects:
  - deny_probe_wrong_column_names_caused_42703_before_ACL
  - rollback_wrapper_stdin_clobber_caused_noop_and_RB4_safety_gate_blocked_drop
accepted_sql_changed_between_runs: false
accepted_rollback_changed_between_runs: false
run_2_corrected_harness: PASS

This handling is accepted. The important property is that PASS was withheld until the corrected fresh run completed cleanly.

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4. Production Safety Accepted

production_writes: none
production_role_creation: none
production_GRANT_REVOKE: none
production_secret_creation: none
production_env_edit: none
production_CUT_VERIFY: none
production_deploy: none
production_contact: read_only_pg_dump_pg_dumpall_sysid_only
sensitive_dumps_persisted_to_KB: false
passwords_logged_or_persisted: false
protected_dry_run_envs_touched: false

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5. Gate Effect

credential_dry_run: closed_PASS
production_credential_command_review: may_open_after_explicit_prompt
production_credential_execution: still_blocked
real_DB_adapter_design: still_blocked_until_credentials_command_review_path_is_ready
production_CUT_VERIFY: still_blocked

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6. Next Phase

GPT selects the next phase:

next_phase: production_credential_command_review
nature: command_review_only

This next package should prepare the exact production command sequence for creating cutter_exec and cutter_verify, grants, verification, rollback, and secret handling, but must not execute it.

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7. Status

ready_for_production_credential_command_review_prompt: true
agent_self_advance: prohibited_without_explicit_prompt