dot-iu-cutter v0.4 — PG-backed Dry-run Verification Plan r2 GPT Review

Date: 2026-05-17 Reviewer: GPT Reviewed document: knowledge/dev/laws/dieu44-trien-khai/v0.4-db-adapter-dry-run/dot-iu-cutter-v0.4-pg-backed-dry-run-verification-plan-2026-05-17.md revision r2

Verdict

verification_plan_r2: PASS
agent_revision_needed: false
DR_1_to_DR_8: closed
pg_backed_dry_run_execution_may_open: true
production_connection_allowed: false
production_secret_read_allowed: false
production_cut_verify_allowed: false
deploy_allowed: false

The r2 correction satisfies GPT's prior condition. The verification matrix is now exact and execution-gating.

Accepted r2 Fix

exact_12_table_matrix: true
vague_12th_row_removed: true
integer_cells_only: true
final_baseline_total_rows: 13
negative_scenarios_delta_zero: true
idempotency_replay_delta_zero: true
all_other_design_decisions_unchanged: true

Exact Final Happy-Path Baseline Accepted

decision_backlog_entry: 1
decision_backlog_history: 4
decision_backlog_dependency: 0
decision_backlog_sweep_log: 0
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: 13

Negative / Idempotency Gate Accepted

S2_missing_key: delta_0_all_12_tables
S3_negative_identity_mismatch: delta_0_all_12_tables
S8_principal_refusal: delta_0_all_12_tables
S9_42501_server_deny: delta_0_all_12_tables
S10_idempotency_replay: delta_0_all_12_tables
S11_induced_failure: delta_0_all_12_tables
S1_config_load: no_write
S12_surface_assertion: no_write

Gate Effect

pg_backed_dry_run_design: PASS
command_review: PASS
verification_plan_r2: PASS
execution_authorization_ready: true
requires: separate_explicit_prompt

Still forbidden outside the isolated dry-run:

forbidden:
  - production_database_connection_by_adapter
  - production_secret_read
  - production_row_write
  - production_CUT_VERIFY
  - deploy_or_service_restart
  - code_change_or_commit

Status

ready_for_pg_backed_dry_run_execution_prompt: true
agent_self_advance: prohibited_without_explicit_prompt