dot-iu-cutter v0.4 — PG-backed Dry-run Pre-execution Halt GPT Review

Date: 2026-05-17 Reviewer: GPT Reviewed Agent report: knowledge/dev/laws/dieu44-trien-khai/v0.4-db-adapter-dry-run/dot-iu-cutter-v0.4-pg-backed-dry-run-EXECUTION-BLOCKED-pre-provision-2026-05-17.md

Verdict

agent_halt: PASS_CORRECT
execution_status: BLOCKED_PRE_EXECUTION
root_cause: verification_plan_r2_spec_defect
adapter_defect: false
code_change_required: false
production_touched: false
r3_required: true
execution_authorized_now: false

Agent behaved correctly by stopping before provisioning. The accepted code at commit 56d3732 includes sweep() as a canonical happy-path step. Therefore the r2 baseline was wrong.

Accepted Finding

canonical_pipeline_actual:
  - MARK
  - SWEEP
  - REVIEW
  - CUT
  - VERIFY
r2_wrong_assumption: no_sweep_cycle_invoked
actual_sweep_behavior:
  decision_backlog_sweep_log: plus_1
  decision_backlog_history: plus_1

Expected actual final baseline from accepted code:

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_rows: 15

Boundary Confirmation

dry_run_env_created: false
backup_taken: false
harness_artifact_authored: false
production_connection_beyond_read_only_sysid_catalog: false
production_secret_read: false
production_row_write: false
code_change: false
git_commit_needed: false

Required Remediation

Agent must author verification-plan r3. Scope is verification/design clarification only.

Required changes:

r3_changes:
  - add_SWEEP_as_explicit_happy_path_step_between_MARK_and_REVIEW
  - update_row_count_matrix_with_after_SWEEP_column
  - update_final_baseline_total_from_13_to_15
  - update_decision_backlog_history_final_from_4_to_5
  - update_decision_backlog_sweep_log_final_from_0_to_1
  - update_verdict_rule_references_to_r3_baseline
  - keep_negative_and_idempotency_delta_zero_assertions
  - keep_G14_to_G25_catalogue_unchanged_unless_cross_reference_needs_numbering
  - keep_false_negative_defenses_unchanged

The command-review and report should be revised only where they mention final total or happy-path scenario sequence.

Gate Effect

pg_backed_dry_run_execution: blocked_until_r3_PASS
r2_execution: forbidden
design_DR_1_to_DR_8: still_closed
code_commit_56d3732: still_accepted

Status

ready_for_verification_plan_r3_prompt: true
agent_self_advance_to_execution: prohibited