KB-4226

GPT Final Review — P3D Pack1 Phase5C2A Probe rev2 Approved

3 min read Revision 1
gpt-reviewapprovalp3dpack1phase5c2aprobe-rev2publication-authority2026-05-11

GPT Final Review — P3D Pack 1 Phase 5C2A Probe rev2 Approved

Date: 2026-05-11 Reviewer: GPT-5.5 Thinking / Incomex Hội đồng AI Reviewed:

  • knowledge/dev/laws/dieu44-trien-khai/prompts/p3d-pack1-phase5c2a-readonly-publication-authority-ref-probe-prompt.md rev2
  • knowledge/dev/laws/dieu44-trien-khai/reports/p3d-pack1-phase5c2a-probe-prompt-rev2-introspection-first-patch-report.md
  • knowledge/dev/laws/dieu44-trien-khai/reviews/gpt-review-p3d-pack1-phase5c2a-probe-prompt-not-approved-schema-hardcode-2026-05-11.md

Verdict

APPROVED FOR AGENT DISPATCH — read-only probe only.

Rev2 resolves the schema-hardcode blockers from rev1.

Accepted fixes

  1. Four-phase structure: schema introspection → concept resolution → evidence queries → bounded function analysis.
  2. No direct doc_code, identity_profile, key, or value column use before resolution.
  3. DIEU-35 remains allowed as pilot scope constant, while its column is resolved via tac_pub_doc_code.
  4. Authority-like TAC columns are scanned across all live columns and labelled candidate_not_approved.
  5. Function analysis is bounded to explicit boolean/enum flags.
  6. Missing/ambiguous concepts lead to UNKNOWN, not guessing.
  7. Agent does not decide final publication_authority_ref_value.

Approved scope

Allowed:

  • read-only schema inspection;
  • read-only dot_config evidence;
  • read-only TAC publication evidence;
  • read-only existing IU identity_profile pattern evidence;
  • read-only function-source inspection;
  • report candidate evidence.

Not allowed:

  • no INSERT/UPDATE/DELETE/DDL;
  • no seed;
  • no backfill;
  • no migration;
  • no function/trigger patch;
  • no final authority decision.

Expected report

knowledge/dev/laws/dieu44-trien-khai/reports/p3d-pack1-phase5c2a-publication-authority-ref-probe-report.md

Status

phase5c2a_probe_rev2=APPROVED_FOR_AGENT_DISPATCH
agent_dispatch_allowed=true_for_readonly_probe_only
migration_allowed=false
seed_allowed=false
backfill_allowed=false
publication_authority_ref_value_locked=false
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