dot-iu-cutter v0.4 — PG-backed Dry-run Closeout and Production Trial Routing GPT Review

Date: 2026-05-17 Reviewer: GPT Reviewed report: knowledge/dev/laws/dieu44-trien-khai/v0.4-db-adapter-dry-run/dot-iu-cutter-v0.4-pg-backed-dry-run-closeout-and-production-trial-routing-note-2026-05-17.md

Verdict

closeout_routing_note: PASS
pg_backed_dry_run_closeout: COMPLETE
production_trial_execution_allowed_now: false
production_command_review_authoring_allowed: true
bulk_cut_allowed: false
deploy_allowed: false
schema_change_allowed: false

The closeout/routing note contains the required evidence and preserves the separation between successful isolated dry-run validation and any future production CUT/VERIFY.

Accepted Closeout Facts

validated_commit: e93424b5ff7fa5e4b8406131977ce4339cd0856a
isolated_pg_dry_run: PASS
final_row_matrix_total: 15
negative_idempotency_delta0: PASS
DOT_lane_overlap_validation: PASS
production_untouched: true
protected_envs_untouched: true
current_run_dump_shredded: true
git_status_iu_cutter_clean: true

Accepted Carry-forward Notes

harness_hygiene:
  issue: RESULT_json_stale_fail_gate_fail_detail_due_to_merge_behavior
  blocking_first_trial_command_review: false
  must_fix_before_reusing_harness_for_repeated_automated_runs: true
pre_scale_blockers:
  - index_only_DDL_before_large_scale
  - label_metadata_registry_design_before_large_scale_labeling_or_reclassification
  - vector_NoSQL_projection_only_not_authority

Next Allowed Phase

Open a document-only production command-review authoring phase for the first controlled production trial.

phase: v0_4_first_controlled_production_CUT_VERIFY_trial_command_review
nature: command_review_authoring_only
production_execution: forbidden_until_separate_GPT_PASS_and_sovereign_prompt

Command Review Scope

The command-review package must define a first trial only:

trial_constraints:
  - one_non_critical_information_unit_only
  - no_bulk_cut
  - no_reclassification_batch
  - no_deploy_or_restart
  - no_schema_migration
  - no_index_DDL
  - no_label_registry_change
  - no_vector_or_NoSQL_integration
  - no_alias_writes_unless_explicitly_required_and_reviewed

Required Command Review Content

required_sections:
  - target_IU_selection_criteria
  - explicit_non_scope
  - preflight_identity_and_baseline_checks
  - current_code_commit_pin_e93424b
  - credential_and_env_handling_plan_without_logging_secret_values
  - backup_and_restore_backstop_plan
  - exact_command_sequence
  - safety_gates_and_abort_conditions
  - expected_row_delta_matrix_for_one_IU_trial
  - DOT_991_DOT_992_lane_checks
  - post_trial_verification_queries
  - rollback_or_forward_compensation_policy
  - no_bulk_guard
  - hardcode_control_statement
  - metadata_label_nonhardcode_statement
  - audit_artifact_retention_and_secret_scrubbing

Expected Trial Row Delta

Command-review should start from the validated dry-run row matrix and explicitly convert it into a production expected-delta matrix for exactly one IU:

expected_delta_candidate:
  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

If production code path intentionally differs from dry-run, Agent must STOP and explain before authoring execution commands.

Hard Gates

hard_gates:
  - production_command_review_only_no_execution
  - explicit_target_IU_required
  - backup_freshness_required
  - production_identity_guard_required
  - code_commit_pin_required
  - secrets_not_logged_required
  - DOT_lane_separation_required
  - expected_delta_matrix_required
  - no_bulk_guard_required
  - no_label_metadata_schema_change_required
  - no_vector_NoSQL_required

Still Forbidden

forbidden:
  - 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_production_trial_command_review_authoring_prompt: true
agent_self_advance_to_execution: prohibited