dot-iu-cutter v0.4 — First Production Trial Closeout GPT Review

Date: 2026-05-17 Reviewer: GPT

Verdict

first_production_trial_closeout: PASS
post_execution_backup_verification: PASS
restore_test: PASS
production_state_inventory: PASS
handoff_status: PASS
next_phase_routing_note: PASS
execution_status_from_prior_phase: SUCCESS_LIVE

The first controlled production CUT/VERIFY trial is now fully closed out. The post-trial backup contains the +15 governance rows and restore fidelity was proven in an isolated postgres:16 environment. Production remained stable and protected dry-run environments were untouched.

Accepted Evidence

fresh_post_trial_backup: PASS
backup_sha256: ff3c7d5a...2160
restore_test_sysid_distinct_from_prod: true
restored_plus_15_rows_exact: true
TARGET_IU_unchanged: true
DOT_991_DOT_992_lane_refs: PASS
canonical_address_alias_rows: 0
production_sysid_stable: true
protected_dry_run_envs_untouched: true
secret_leak_check: PASS

Live State Accepted

cutter_governance_total_rows: 15
TARGET_IU: 04e0c674-2a71-53b7-8d30-9c1a78d6fd17
TARGET_IU_mutated: false
canonical_address_alias_rows: 0
git_head: e93424b5ff7fa5e4b8406131977ce4339cd0856a
iu_cutter_status_clean: true

Honest Notes Accepted

N1_restore_role_errors:
  status: benign_known_pattern
  reason: plain_pg_dump_omits_cluster_global_roles
  blocker: false
N2_script_exit_1_after_PASS:
  status: cosmetic_teardown_trap_bug
  reason: set_e_on_already_shredded_password_file_test
  blocker: false
  future_harness_hygiene: true

Gate Effect

first_controlled_production_trial: CLOSED_PASS
single_IU_production_write_proven: true
bulk_cut_allowed_now: false
second_IU_allowed_now: false
full_document_cut_allowed_now: false

Next Route Recommended

The user requested an eventual test cut of one full document, e.g. Hiến pháp, and to store/merge it with the three previously cut documents. This must be a separate design/routing phase, not an immediate execution.

Recommended next phase:

phase: v0_5_full_document_trial_routing_design
scope: design_only
example_candidate: Hien_phap
purpose: plan_end_to_end_cut_of_one_full_document_and_merge_store_with_existing_three_cut_documents

Required design questions:

questions:
  - what_are_the_three_existing_cut_documents_and_their_storage_location
  - which_Hien_phap_source_is_authoritative
  - what_is_the target granularity: article / clause / point / paragraph / IU
  - whether to run in dry_run_first_or_production_controlled_trial
  - expected row volume and pre_scale_index_needs
  - label_metadata_strategy_for_many_units
  - merge/storage destination and manifest relationship
  - rollback_or_forward_compensation_policy_for_multi_IU_document

Still Forbidden Without Separate GPT Review + Sovereign Prompt

forbidden:
  - second_production_IU
  - full_document_production_cut
  - bulk_cut
  - reclassification_batch
  - deploy_or_restart
  - schema_migration
  - index_DDL
  - JSONB_normalization
  - label_registry_schema_change
  - vector_or_NoSQL_integration
  - alias_writes

Status

ready_for_v0_5_full_document_trial_routing_design_prompt: true
agent_self_advance_to_cutting_Hien_phap: prohibited