dot-iu-cutter v0.4 — First Production Trial Target IU Preflight GPT Review

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

Verdict

target_IU_preflight: PASS
agent_behavior: PASS_CORRECT
B1_TARGET_IU: CLOSED
B2_rollback_policy: CLOSED
production_execution_allowed_by_GPT_review: READY_FOR_SOVEREIGN_PROMPT
sovereign_execution_prompt_required: true
bulk_cut_allowed: false
deploy_allowed: false
schema_change_allowed: false

The target selection preflight was correctly read-only and produced one concrete, low-blast-radius target IU with evidence. No production write or secret read occurred.

Accepted Target

TARGET_IU: 04e0c674-2a71-53b7-8d30-9c1a78d6fd17
canonical_address: D38-DIEU28-S3-P1
source: tac_logical_unit
selection_rule: deterministic_min_id_from_safe_pool
safe_pool_size: 22
lifecycle_status: draft_only
authority: draft
canonical_address_format_version: canonical-address-v1
tier: unit
leaf: true
child_count: 0

Accepted Safety Evidence

production_identity_sysid: 7611578671664259111
tac_logical_unit_rows: 86
corpus_status: all_draft_only_all_draft_all_canonical_address_v1
cutter_governance_empty: true
no_prior_cut_change_set: true
no_prior_affected_row: true
no_dependency: true
no_prior_manifest_review: true
single_unit_block_expected: true
alias_write_required: false
non_critical_low_blast_radius: true
read_only_only: true
secret_read: false
production_write: false

Execution Preconditions Now Closed

B1_TARGET_IU_pinned: true
B2_rollback_policy_finalized: true
rollback_policy: forward_compensation_no_delete
backup_restore: disaster_backstop_only
routine_audit_row_delete: forbidden

First Production Trial Constraints

The production trial, if separately authorized by the user, must be exactly this:

scope:
  target_IU: 04e0c674-2a71-53b7-8d30-9c1a78d6fd17
  max_target_count: 1
  expected_delta_total: 15
  expected_alias_delta: 0
  no_bulk: true
  no_wildcard_selector: true
  no_reclassification_batch: true
  no_deploy_restart: true
  no_schema_migration: true
  no_index_DDL: true
  no_label_registry_change: true
  no_vector_NoSQL: true

Expected production row delta:

decision_backlog_entry: +1
decision_backlog_history: +5
decision_backlog_dependency: +0
decision_backlog_sweep_log: +1
manifest_envelope: +1
manifest_unit_block: +1
review_decision: +1
dot_pair_signature: +2
cut_change_set: +1
cut_change_set_affected_row: +1
verify_result: +1
canonical_address_alias: +0
total: +15

DOT lane checks required post-execution:

DOT_991: cross_reference_change_set_id_only
DOT_992: cross_reference_verify_result_id_only
both_null: forbidden
both_non_null: forbidden
swapped_lane: forbidden

Required Execution Report If User Authorizes

If the user issues the sovereign execution prompt, Agent must report:

required_report:
  - execution_status
  - backup_path_and_sha
  - code_commit_pin
  - TARGET_IU
  - preflight_target_count
  - row_delta_matrix
  - DOT_lane_verification
  - secret_scrubbing_confirmation
  - production_sysid_pre_post
  - rollback_or_forward_compensation_status
  - no_bulk_guard_result
  - no_label_metadata_change_statement
  - no_vector_NoSQL_statement

Still Forbidden Without Sovereign Prompt

forbidden_until_user_prompt:
  - production_CUT_VERIFY_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

Status

ready_for_first_controlled_production_trial_execution_prompt: true
agent_self_advance_to_execution: prohibited