dot-iu-cutter v0.5 WS-Q5 Seed + Privilege Authoring — GPT Command Review

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

Reviewed files:

files:
  - dot-iu-cutter-v0.5-WS-Q5-seed-data-draft-2026-05-18.sql.md
  - dot-iu-cutter-v0.5-WS-Q5-seed-rollback-compensation-draft-2026-05-18.sql.md
  - dot-iu-cutter-v0.5-WS-Q5-privilege-grant-draft-2026-05-18.sql.md
  - dot-iu-cutter-v0.5-WS-Q5-privilege-rollback-draft-2026-05-18.sql.md
  - dot-iu-cutter-v0.5-WS-Q5-seed-privilege-verification-plan-2026-05-18.md
  - dot-iu-cutter-v0.5-WS-Q5-seed-privilege-authoring-report-2026-05-18.md

Verdict

seed_privilege_authoring_package: PASS_WITH_RULINGS_AND_REQUIRED_REVISION
agent_behavior: PASS_CORRECT
forbidden_respected: true
DML_executed: false
GRANT_executed: false
production_write: false
ready_for_execution: false

Agent authored a good review package and correctly surfaced OD-SF1 instead of working around it. The package is accepted as an authoring basis, but it must be revised before execution.

---

Accepted findings

accepted:
  seed_draft:
    rows: 31
    tables: 8
    style: INSERT_only
    FK_safe_order: true
    deterministic: true
    executable_subset_only: true

  privilege_draft:
    scope: 12_new_WS_Q5_tables_only
    no_GRANT_ALL: true
    no_PUBLIC: true
    no_owner_change: true
    roles_grounded_by_read_only_catalog: true

  live_table_state:
    WS_Q5_tables_live: true
    all_new_tables_empty: true

---

Rulings on open decisions

OD-SF1 — 9 source families requested, but only 2 grammar profiles authorized

ruling: SEED_AUTHORIZED_SUBSET_ONLY__DEFER_6_SOURCE_FAMILIES

Because source_family_registry.grammar_profile_ref is a NOT NULL FK and WS-2 D3 authorized only 2 grammar profiles, do not invent a generic grammar profile and do not alter schema nullability.

Approved for seed execution package:

approved_source_family_seed_subset:
  - internal_incomex_constitution
  - internal_incomex_law
  - external_government_law

Deferred source families:

deferred_source_families:
  - internal_process
  - sql_entity
  - code_artifact
  - report
  - lesson
  - architecture_note

These deferred families require either:

future_options:
  - ratified grammar/profile binding for non-document/artifact sources
  - separate source_kind modeling if they are not grammar-parsed documents
  - schema/design revision through a separate gate

OD-EK1 — entity kind extras

ruling: KEEP_WS2_D5_SEED_SET_ONLY

Do not add illustrative entity kinds beyond WS-2 D5 authority in this execution package.

OD-MK1 — metadata key bootstrap beyond idempotency_key

ruling: SEED_IDEMPOTENCY_KEY_ONLY

Do not invent additional metadata keys until concrete query/write needs are ratified.

OD-MC1 — matcher definitions

ruling: ACCEPT_AS_DRAFT_IF_TRACEABLE__VERIFY_NO_UNAUTHORIZED_PATTERN_BLOAT

Matcher config rows may be included only if they directly trace to WS-2 D3 grammar profile/matcher refs. If any matcher definition is speculative, remove it or mark deferred in the revised package.

OD-SM1 — status marker exact UTF-8

ruling: APPROVE_EXACT_UTF8_STATUS_MARKERS

If internal constitution status markers are seeded, they must remain exact UTF-8, not ASCII-normalized.

OD-PV1 — cutter_exec UPDATE(lifecycle)

ruling: DEFER_UPDATE_LIFECYCLE_GRANT_FROM_BATCH_1

Remove GRANT UPDATE(lifecycle) from the first execution package. This is a compensation/admin capability, not required to bootstrap read/insert. It can be granted later through a separate privilege cycle when lifecycle retirement/compensation is actually operationalized.

OD-PV2 — cutter_verify SELECT-only

ruling: APPROVE_SELECT_ONLY

cutter_verify should receive SELECT on the 12 registry tables only. No verify-write privilege is needed for this batch.

OD-PV3 — schema USAGE

ruling: RECHECK_BEFORE_EXECUTION__ADD_USAGE_ONLY_IF_MISSING_AND_EXPLICITLY_LISTED

The revised command package must include a read-only check for schema USAGE. If missing, Agent must flag whether a minimal GRANT USAGE ON SCHEMA cutter_governance is needed. Do not silently add it.

OD-PV4 — seed execution role

ruling: USE_WORKFLOW_ADMIN_FOR_SEED_EXECUTION_IN_BATCH_1

Use workflow_admin for the bootstrap seed DML execution package. This is a controlled migration/bootstrap operation. Runtime write access for cutter_exec is handled by grants, but not used to run the seed.

BR-A1 — canonical address separator

ruling: ALREADY_LOCKED
scheme: "<DOCPREFIX>/<L1>-<L2>-...-<Lk>"

No further decision needed.

---

Required revision before execution review

Open a short revision phase:

next_phase: v0_5_WS_Q5_seed_privilege_revised_command_package
nature: command_package_revision_only__no_execution

Required changes:

required_changes:
  - keep seed DML to authorized subset only
  - explicitly exclude/defer 6 source families from execution package
  - keep only WS-2 D5 entity kinds
  - seed only `idempotency_key` for metadata_key_registry unless another key is directly authority-backed
  - remove `GRANT UPDATE(lifecycle)` from privilege batch 1
  - keep cutter_verify SELECT-only
  - define seed execution role as workflow_admin
  - include read-only schema USAGE preflight for cutter_ro/cutter_exec/cutter_verify
  - update verification plan expected row counts and grants after revision

The revised package may still author seed + grant together, but execution must remain separately approved after review.

---

Still forbidden

still_forbidden:
  - executing DML
  - executing GRANT/REVOKE
  - production write
  - schema ALTER
  - adding generic grammar profiles without approval
  - changing source_family_registry nullability
  - evidenced_by vocab amend
  - Cap-4 checker change
  - index DDL execution
  - Directus mutation
  - CUT
  - VERIFY
  - deploy/restart
  - git commit
  - self-advance to execution

Final status

status: AUTHORING_PASS_WITH_REQUIRED_REVISION
next_action: revise_seed_privilege_command_package_no_execution