dot-iu-cutter v0.5 Leg-B Governed Recording PASS — GPT Ruling

Date: 2026-05-20 Reviewer / decision authority: GPT Reviewed package: knowledge/dev/laws/dieu44-trien-khai/v0.5-legB-governed-recording-execution/

Verdict

M1_leg_B_governed_recording: PASS
agent_behavior: PASS_CORRECT
production_governance_rows_persisted: true
source_IU_rows_mutated: false
lifecycle_mutated: false
next_effort_level: high_ok
xhigh_needed_only_for: architecture/lifecycle/merge-release decisions

The first controlled canonical Constitution CUT now has both leg-A data persistence and leg-B governed recording. The Agent correctly surveyed live schema, authored the ledger-v2 canonical recording, executed it in one atomic transaction, and uploaded reports.

Accepted persisted governance facts

leg_B:
  committed_at_utc: 2026-05-20T05:18:20Z
  rows_persisted: 126
  schema: cutter_governance
  change_set_id: 456c6830-a747-4b53-ac2f-665e25e12cd0
  review_decision_id: 29c88a7b-60f7-41bd-af45-43cc9b9f41c0
  manifest_envelope_id: 638cf363-f45a-4bb3-b9bb-928c5e24c15b
  executor_signature_id: 3a249063-e33a-406a-9302-2e9e646a0938
  payload_hash: 7468c7a976ab729c32d19e93001bf724f7cf2b1f59a41f5b8788ac6b627c6cfa
  idempotency_key: ick:canonical:constitution-first:<PIN_WRITER_DIGEST>

Accepted corrections:

corrections:
  cut_change_set_location: cutter_governance schema, not public.tac_* sandbox
  information_schema_role_table_grants: under_reports_owner_ACLs
  cutter_governance_legB_FK_triggers: none; insert order is forward-consistency
  unit_version_idempotency_key: not a real column; derive canonical hash tuple
  publication_type: identity_profile JSON, not typed column
  VPS_code: v0.4 baseline; v0.5 code currently laptop + sidecar staged

Authorized next macro-goal

next_phase: v0_5_write_VERIFY_DOT_992_for_first_canonical_CUT
scope:
  - survey live verify_result / DOT-992 schema and existing v0.4 verify path
  - author/adapt write-VERIFY package if not already present
  - execute write-VERIFY only if gates pass
  - link verify_result to change_set_id 456c6830-a747-4b53-ac2f-665e25e12cd0
  - keep lifecycle draft->enacted deferred
  - keep merge/deploy deferred

M2 is suitable for high effort. Switch to xhigh only if the task discovers architectural ambiguity in VERIFY semantics, lifecycle/enactment, release/merge strategy, or cross-DB/governance redesign.

Still forbidden

forbidden:
  - lifecycle draft->enacted mutation
  - deploy/restart
  - merge/push/tag
  - hard delete
  - source_document/source_version mutation
  - fabricate VERIFY rows
  - bypass governance
  - run SQL outside M2 write-VERIFY scope

Final status

status: LEG_B_PASS__WRITE_VERIFY_DOT_992_NEXT
next_action: run_M2_write_VERIFY_macro