GPT Final No-Hardcode Check — B3-F0a before Agent — 2026-05-12

Scope reviewed

Final pre-Agent check of:

• knowledge/dev/laws/dieu44-trien-khai/design/p3d-birth-system-b3f0a-sibling-policy-materialization-design.md
• knowledge/dev/laws/dieu44-trien-khai/prompts/p3d-birth-system-b3f0a-sibling-policy-materialization-prompt-DRAFT.md
• knowledge/dev/laws/dieu44-trien-khai/reports/p3d-birth-system-b3f0a-sibling-policy-materialization-design-report.md
• knowledge/dev/laws/dieu44-trien-khai/reviews/gpt-review-b3f0a-sibling-policy-materialization-design-prompt-approved-2026-05-12.md

Verdict

Status: APPROVED_FOR_AGENT_EXECUTION_AFTER_FINAL_NO_HARDCODE_PATCHES

Final patches applied

1. Design §4 still said Parse JSON array after GPT changed the policy value to a JSON object. Patched to: parse JSON object with version, source_review, and entries array.
2. Prompt hard boundaries still said INSERT/UPDATE 1 row. Patched to: INSERT one dot_config row only, or no-op PASS_ALREADY_EXISTS. This prompt does not allow UPDATE/overwrite of an existing conflicting policy row.

Final no-hardcode assessment

The remaining literal values are acceptable as policy content and contract identifiers, not runtime hardcode:

• policy.birth_trigger.accepted_sibling_scope is the policy key.
• fn_birth_registry_auto_id is the reviewed contract sibling function name.
• governance_relations, law_dot_enforcement, law_jurisdiction are the approved exception scope stored as PG policy data, with source review lineage.
• OIDs are resolved live.
• Live trigger set must match the approved policy content before insert.
• Future gate code must read this PG policy row, not embed the list.

PG-first / PG-native / PG-driven confirmation

• PG-first: policy is materialized into dot_config.
• PG-native: no external config file or chat-memory dependency.
• PG-driven: future runtime behavior is driven by PG policy + live pg_catalog checks.

Required prompt revision

Use:

• knowledge/dev/laws/dieu44-trien-khai/prompts/p3d-birth-system-b3f0a-sibling-policy-materialization-prompt-DRAFT.md revision 10 or latest.

Governance status

b3f0a_agent_execution_allowed=true
b3f1_soft_gate_allowed=false_until_b3f0a_review_and_b3f0_rerun
phase5c2_migration_allowed=false
next_recommended_action=AGENT_EXECUTE_B3F0A_WITH_REV10_OR_LATEST