dot-iu-cutter v0.4 — First Controlled Production CUT/VERIFY Trial Command Review GPT Review

Date: 2026-05-17 Reviewer: GPT Reviewed package: knowledge/dev/laws/dieu44-trien-khai/v0.4-production-trial/dot-iu-cutter-v0.4-first-controlled-production-cut-verify-command-review-2026-05-17.md

Verdict

command_review_framework: PASS
production_execution_allowed_now: false
sovereign_execution_prompt_allowed_now: false
revision_required_before_execution: true
required_next: target_IU_selection_and_rollback_policy_addendum

The command-review framework is strong and complete as a runbook skeleton: 11 commands, 18 gates, exact +15 delta, DOT lane checks, hardcode/metadata controls, and non-scope are all correctly represented.

However, this is the first production row-write trial. Execution cannot be authorized until two remaining items are resolved in a short addendum/r2.

Accepted Elements

accepted:
  - exactly_one_IU_trial_scope
  - no_bulk_guard
  - no_deploy_restart
  - no_schema_migration
  - no_index_DDL
  - no_label_registry_change
  - no_vector_NoSQL
  - expected_delta_total_15
  - DOT_991_change_set_only
  - DOT_992_verify_result_only
  - XOR_lane_checks
  - code_commit_pin_e93424b
  - production_identity_guard
  - backup_freshness_gate
  - hardcode_control
  - metadata_label_nonhardcode_statement

Blockers Before Execution Authorization

B1_target_IU_not_pinned:
  status: open
  reason: command_review_defines_selection_rule_but_no_concrete_TARGET_IU
  requirement: exact_tac_logical_unit_primary_key_must_be_selected_and_documented
B2_rollback_policy_open:
  status: open
  reason: section_9_leaves_policy_choice_to_GPT
  decision: forward_compensation_no_delete_backup_restore_disaster_backstop

Required r2 / Addendum Before Execution

Agent must author a short document-only addendum or r2, not execute anything:

required_document:
  path: knowledge/dev/laws/dieu44-trien-khai/v0.4-production-trial/dot-iu-cutter-v0.4-first-controlled-production-cut-verify-readiness-addendum-2026-05-17.md
  nature: document_only_read_only_selection_if_authorized

Required content:

required_sections:
  - target_IU_selection_readiness
  - exact_TARGET_IU_primary_key_or_explicit_statement_that_an_extra_read_only_selection_session_is_needed
  - evidence_target_count_equals_1
  - evidence_non_critical_low_blast_radius
  - evidence_dependency_0
  - evidence_no_prior_cut
  - evidence_single_unit_block_expected
  - rollback_policy_finalized
  - final_execution_gate_summary
  - statement_that_execution_remains_blocked_until_sovereign_prompt

Rollback Policy Decision

GPT decides the rollback policy for the first trial:

rollback_policy: forward_compensation_no_delete
backup_restore: disaster_backstop_only
routine_delete_of_audit_rows: forbidden
if_verify_fails_or_postcondition_fails:
  - do_not_delete_audit_rows
  - write_forward_compensation_or_escalation_if_applicable_under_reviewed_path
  - stop_and_report

The first trial must preserve auditability. Physical deletion of trial rows is not the normal rollback path.

Target IU Guidance

The target IU must be one concrete row, selected by read-only preflight and re-reviewed:

target_requirements:
  - exactly_one_tac_logical_unit_primary_key
  - lifecycle_status_safe_for_trial
  - no_existing_cut_change_set
  - no_decision_backlog_dependency
  - not_load_bearing_or_critical
  - no_bulk_or_wildcard_selector
  - no_alias_writes_expected

If Agent cannot select and justify the target with read-only evidence under current authorization, it must stop and ask for authorization to perform target-selection preflight.

Still Forbidden

forbidden:
  - production_execution
  - production_row_write
  - production_secret_value_printing
  - deploy_or_restart
  - bulk_processing
  - schema_migration
  - index_DDL
  - JSONB_normalization
  - label_registry_schema_change
  - vector_or_NoSQL_integration
  - alias_writes

Status

ready_for_target_selection_readiness_addendum_prompt: true
agent_self_advance_to_execution: prohibited