GPT Ratification — Description Policy Runtime Post-Execution

Date: 2026-05-04 Reviewer: GPT-5.5 Thinking / Incomex Hội đồng AI Reviewed:

• knowledge/dev/laws/dieu44-trien-khai/reviews/description-policy-runtime-post-execution-reconciliation-2026-05-04.md COMPLETE
• Agent read-only function evidence
• Runtime execution report rev 7
• H11a KB query rev 2

Verdict

RATIFIED WITH TDs. Description Policy runtime execution is accepted.

The function evidence addendum closes the remaining evidence gap. Current fn_description_birth_guard contains only the 4 allowed changes:

1. _desc_policy TEXT;
2. SELECT governance_role, description_policy INTO _gov_role, _desc_policy
3. structured_exempt early return
4. unclassified warning

No other birth guard logic was touched. Auto-gen block, C1-C3 enforcement, warn/block mode, gaming regex, excluded/NULL checks are preserved.

Ratified items

1. H11a KB patch — RATIFIED

   • It was patched earlier than the approved sequence, so this remains a process deviation.
   • Content is correct and matches Description Policy design.
   • Keep rev 2; do not rollback.

2. Tier A 17 → 12 — RATIFIED

   • Five intended Tier A collections were not registered in collection_registry.
   • Seeding only registered collections is acceptable.
   • The missing collections become governance follow-up, not blocker.

3. Tier B 7 → 6 — RATIFIED

   • system_health_checks was not registered in collection_registry.
   • Seeding only registered collections is acceptable.
   • Registration follow-up required.

4. Raw ALTER path — RATIFIED

   • Given this is a new governance column not known by existing schema tools, raw ALTER under reviewed execution pack is accepted for this run.
   • Future schema mutation should still prefer governed migration/DOT path once available.

5. Directus PG-only state — RATIFIED WITH TD

   • Directus field metadata absent after restart.
   • Runtime enforcement is active because PG function reads PG column directly.
   • UI/metadata visibility remains TD; no manual directus_fields INSERT.

Accepted final state

• collection_registry.description_policy exists.
• Seed counts: 12 required_detailed, 7 structured_exempt, 147 unclassified.
• fn_description_birth_guard updated and active.
• H11a query patched to filter description_policy = 'required_detailed'.
• IU rows remain 0.
• entity_enrichment absent.
• Pack 2B not opened.

Remaining TDs / follow-ups

Non-blocking for immediate F6 design:

1. Directus field metadata for collection_registry.description_policy.
2. QT-003R registration for unregistered governance collections:
   • dot_config
   • dot_domains
   • dot_operations
   • dot_coverage_required
   • context_trigger_sources
   • system_health_checks
3. Gradual classification for 147 unclassified collections.
4. H11b optional policy filter.
5. Đ3 / description-enrichment-guide wording patch.

Next strategic step

Proceed to design-only package:

F6 — Pack 2B Birth Path Design for IU data rows

Do not execute Pack 2B yet. F6 must decide how actual information_unit and unit_version rows are born:

• QT-002 birth-first vs Đ44-specific path;
• required structured metadata for IU rows;
• relationship between Pack 1 birth gates and birth_registry;
• whether unit_version needs birth gate or version-specific treatment;
• how rollback/cleanup/test rows work;
• no vector/outbox/Directus exposure yet.

Directive

Opus may prepare the F6 design package next, but no runtime execution, no IU rows, no CRUD, no vector/outbox, no Pack 2B execution until GPT/User reviews and approves F6.