dot-iu-cutter v0.5 WS-Q5 Registry Substrate DDL — GPT Command Review

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

Reviewed files:

files:
  - dot-iu-cutter-v0.5-WS-Q5-registry-substrate-DDL-draft-2026-05-18.sql.md
  - dot-iu-cutter-v0.5-WS-Q5-registry-substrate-rollback-draft-2026-05-18.sql.md
  - dot-iu-cutter-v0.5-WS-Q5-registry-substrate-verification-plan-2026-05-18.md
  - dot-iu-cutter-v0.5-WS-Q5-registry-substrate-design-delta-and-open-decisions-2026-05-18.md
  - dot-iu-cutter-v0.5-WS-Q5-registry-substrate-DDL-authoring-report-2026-05-18.md

Verdict

ws_q5_registry_substrate_DDL_package: PASS_FOR_ISOLATED_DRY_RUN_WITH_CONDITION
agent_behavior: PASS_CORRECT
opus_review: CORRECT
SQL_executed: false
production_execution_authorized: false
isolated_dry_run_authorized_after_condition: true

The DDL package is clean enough for isolated dry-run after a small artifact correction. It remains not authorized for production.

---

Command-review findings

scope: PASS
object_count: PASS
rollback: PASS
verification_plan: PASS
forbidden_respected: PASS

Accepted characteristics:

accepted:
  schema: cutter_governance
  tables: 12
  primary_keys: 12
  foreign_keys: 8
  unique_constraints: 4
  additive_only: true
  plain_CREATE_TABLE_fail_loud: true
  no_IF_NOT_EXISTS: true
  no_CASCADE: true
  no_CHECK: true
  no_trigger: true
  no_DEFAULT: true
  no_DML_seed: true
  no_GRANT_role_change: true
  schema_qualified: true
  rollback_exact_inverse: true
  verification_catalog_level: true

Accepted table set:

tables:
  - matcher_config_registry
  - address_template_registry
  - grammar_profile
  - grammar_profile_level
  - grammar_profile_status_marker
  - source_family_registry
  - source_document_registry
  - source_document_version_registry
  - entity_kind_registry
  - entity_reference_registry
  - authority_override
  - metadata_key_registry

The DDL correctly excludes evidenced_by vocab amend, Cap-4 checker implementation, index execution, topic_vocab physical table, assembly_profile physical table, reverse-index, release_bundle, Constitution dry-run, CUT/VERIFY.

---

Rulings on AD-1..AD-4

AD-1 — no CHECK / trigger / DEFAULT

ruling: APPROVED_FOR_BATCH_1

Accept the BATCH-1 precedent: no CHECK/trigger/DEFAULT in this initial substrate. Values are enforced via governed write path, seed verification, and later checker/validation layers.

AD-2 — GRANT / role deferred

ruling: APPROVED_DEFER_TO_PRIVILEGE_CYCLE

Privileges remain out of this DDL package. A separate privilege cycle is required before application/agent use.

AD-3 — DML seed deferred

ruling: APPROVED_DEFER_TO_SEED_CYCLE

Seed rows for source families, entity kinds, grammar profiles, address templates, metadata keys, etc. must be authored and reviewed in a separate DML seed cycle after tables are structurally verified.

AD-4 — FK/UNIQUE count correction

ruling: CONDITION_BEFORE_DRY_RUN
canonical_counts:
  foreign_keys: 8
  unique_constraints: 4

The SQL itself appears correct, and the inventory section identifies the true count. However, the DDL draft's end-of-block comment still says 7 FK / 3 UNIQUE. This must be corrected before isolated dry-run so the command artifact is internally clean.

Required correction:

required_before_dry_run:
  - create a revision/correction note or updated DDL artifact correcting the summary comment to 8 FK / 4 UNIQUE
  - do not change executable SQL unless needed
  - do not execute SQL during correction

---

Dry-run authorization boundary

isolated_dry_run_authorized: AFTER_AD4_CORRECTION_ONLY
production_apply_authorized: false

The next phase may run an isolated dry-run only after the AD-4 artifact correction is made and recorded.

Dry-run must be on restored/isolated environment only, not production.

---

Required next phase

Open a short correction + isolated dry-run phase:

next_phase: v0_5_WS_Q5_registry_substrate_DDL_correction_and_isolated_dry_run
nature: correction_plus_isolated_dry_run_only

Phase objectives:

objectives:
  - correct AD-4 summary line / artifact count mismatch
  - run DDL only in isolated restored/staging environment
  - run catalog-level verification plan
  - test rollback in isolated environment if safe/available
  - report exact results
  - do not touch production

---

Still forbidden

still_forbidden:
  - production SQL execution
  - production schema migration apply
  - production write
  - DML seed execution
  - evidenced_by vocab amend execution
  - Cap-4 checker change
  - index DDL execution
  - Directus mutation
  - vector/NoSQL integration
  - CUT
  - VERIFY
  - deploy/restart
  - git commit
  - self-advance to production apply

Final status

status: COMMAND_REVIEW_PASS_WITH_AD4_CONDITION
next_action: AD4_correction_then_isolated_dry_run