dot-iu-cutter v0.5 WS-Q5 Production Apply Closeout — GPT Review

Date: 2026-05-18 Reviewer: GPT Reviewed package: knowledge/dev/laws/dieu44-trien-khai/v0.5-ws-q5-registry-substrate-production-apply/

Reviewed reauthorized files:

files:
  - dot-iu-cutter-v0.5-WS-Q5-production-apply-reauthorized-execution-log-2026-05-18.md
  - dot-iu-cutter-v0.5-WS-Q5-production-apply-reauthorized-verification-result-2026-05-18.md
  - dot-iu-cutter-v0.5-WS-Q5-production-apply-reauthorized-report-2026-05-18.md

Verdict

WS_Q5_registry_substrate_production_apply: PASS_LIVE_VERIFIED
agent_behavior: PASS_CORRECT
opus_review: CORRECT
production_apply_status: PASS
production_state_changed: true
rollback_executed: false
self_advance_respected: true

The reauthorized production apply completed successfully and exactly within scope. The 12 WS-Q5 registry substrate tables are now live in cutter_governance, empty, and catalog-verified.

---

Verified production delta

pre:
  tables: 12
  primary_keys: 12
  foreign_keys: 19
  unique_constraints: 2
  check_constraints: 1
  views: 12

post:
  tables: 24
  primary_keys: 24
  foreign_keys: 27
  unique_constraints: 6
  check_constraints: 1
  views: 12

delta:
  tables: +12
  primary_keys: +12
  foreign_keys: +8
  unique_constraints: +4
  check_constraints: +0
  trigger: +0
  default: +0
  enum: +0
  seed_rows: +0

Accepted live tables:

live_tables:
  - cutter_governance.matcher_config_registry
  - cutter_governance.address_template_registry
  - cutter_governance.grammar_profile
  - cutter_governance.grammar_profile_level
  - cutter_governance.grammar_profile_status_marker
  - cutter_governance.source_family_registry
  - cutter_governance.source_document_registry
  - cutter_governance.source_document_version_registry
  - cutter_governance.entity_kind_registry
  - cutter_governance.entity_reference_registry
  - cutter_governance.authority_override
  - cutter_governance.metadata_key_registry

All 12 new tables are empty. Existing 12 baseline tables and 12 views remained intact. Production system identifier remained unchanged.

---

Behavior review

mandatory_pre_apply_checks: PASS
fresh_backup: PASS
command_integrity: PASS
apply_role: workflow_admin
allowed_delta_only: psql role directus -> workflow_admin
DDL_body_changed: false
GRANT_or_role_change: false
ALTER_OWNER: false
DML_seed: false
evidenced_by_vocab_amend: false
Cap4_checker_change: false
index_DDL: false
Directus_mutation: false
CUT_VERIFY: false
deploy_restart: false
git_commit: false

Agent correctly used the reauthorized role and did not improvise beyond the approved delta.

---

Closeout ruling

closeout_status: CLOSED_PASS_LIVE

WS-Q5 registry substrate production apply is closed as PASS.

This milestone makes the registry substrate real, but not yet operationally populated. The tables are live and empty. Downstream cycles are still required for seed data, privileges, vocab/checker, indexes, and source/grammar workflows.

---

Next routing

GPT agrees that the next natural area is seed data + privileges, but recommends authoring/review first, not combined execution.

next_phase: v0_5_WS_Q5_seed_and_privilege_command_authoring
nature: authoring_only__no_execution

Reason:

reason:
  - new tables are live but empty
  - seed data activates source families, grammar profiles, entity kinds, matchers, and address templates
  - privileges activate safe read/write paths for agents
  - seed DML and GRANTs have different risk profiles and should be authored together for coherence but reviewed separately before execution

The next phase may author:

allowed_authoring:
  - DML seed draft for minimal registry bootstrap
  - rollback/compensation draft for seed rows
  - privilege/GRANT draft for relevant roles
  - rollback draft for privileges
  - verification plan
  - execution sequencing recommendation

The next phase must not execute DML or GRANT.

---

Still forbidden until separately authorized

still_forbidden:
  - DML seed execution
  - GRANT / role changes
  - evidenced_by vocab amend execution
  - Cap-4 checker change
  - index DDL execution
  - Directus mutation
  - vector/NoSQL integration
  - CUT
  - VERIFY
  - data backfill
  - deploy/restart
  - git commit
  - self-advance to downstream execution

Final status

status: WS_Q5_REGISTRY_SUBSTRATE_LIVE__CLOSED_PASS
next_action: open_seed_and_privilege_command_authoring_only