dot-iu-cutter v0.5 Phase 7 Enactment Blocked — Review Decision Gap GPT Ruling

Date: 2026-05-20 Reviewer / decision authority: GPT Reviewed report folder: knowledge/dev/laws/dieu44-trien-khai/v0.5-lifecycle-phase7-enactment-execution/

Verdict

phase7_attempt: BLOCKED_WITH_EXACT_PHASE7_GAP
agent_behavior: PASS_CORRECT
production_lifecycle_mutation: NONE
fn_iu_enact_called: false
direct_update: false
next_effort: high

Codex correctly stopped at G2. The existing CUT approval 29c88a7b-60f7-41bd-af45-43cc9b9f41c0 authorized creation/CUT, not lifecycle enactment, and must not be reused for Phase 7.

Accepted live no-op state

live_state:
  ICX_CONST_total: 60
  ICX_CONST_draft: 60
  ICX_CONST_enacted: 0
  unit_version_enacted_at_nonnull: 0
  iu_lifecycle_log_rows: 0
  fn_iu_enact_md5: 6ca9bc39e2d2be93dd8a71739fa80dc4
  fn_iu_apply_edit_draft_md5: 42e96b6c9e81a2d0a28b30644d178a26

Root cause

phase7_gap:
  missing: new cutter_governance.review_decision row for lifecycle enactment
  targeted_search_excluding_CUT_approval: 0 rows
  cut_approval_reuse: forbidden

Ruling

selected_path: CREATE_PHASE7_REVIEW_DECISION_THEN_RERUN_ENACTMENT
scope_next:
  - discover existing approval/decision package first
  - if none exists, author and execute a minimal governed review_decision row for Phase 7 enactment
  - then rerun Phase 7 fn_iu_enact only if all gates pass
  - stop before deploy/merge/push or any non-lifecycle mutation

This is an operational governance gap, not an architecture gap. high effort is sufficient unless the live review_decision schema semantics diverge or signing/governance policy becomes ambiguous.

Authorized next macro-goal

next_phase: v0_5_phase7_review_decision_then_enactment
recommended_effort: high
production_actions_allowed_if_gated:
  - create the Phase 7 review_decision row in cutter_governance
  - run fn_iu_enact on the 60 ICX-CONST rows
  - verify lifecycle/log/enacted_at state
not_authorized:
  - direct UPDATE lifecycle
  - reuse CUT approval review_decision
  - deploy/restart
  - merge/push/tag
  - source_document/source_version mutation

Final status

status: PHASE7_BLOCKED_CORRECTLY__REVIEW_DECISION_REQUIRED__HIGH_RETRY_NEXT
next_action: run_phase7_review_decision_creation_and_enactment_macro