GPT Review — B3-F0 Onboarding Gate Dry-Run — PARTIAL Accepted — 2026-05-12

Scope reviewed

Reviewed Agent report:

• knowledge/dev/laws/dieu44-trien-khai/reports/p3d-birth-system-b3f0-onboarding-gate-dryrun-report.md

Related design/prompt reviews:

• knowledge/dev/laws/dieu44-trien-khai/reviews/gpt-review-b3f-onboarding-gate-design-and-dryrun-prompt-approved-2026-05-12.md
• knowledge/dev/laws/dieu44-trien-khai/reviews/gpt-no-hardcode-review-b3f-design-dryrun-prompt-patched-2026-05-12.md
• knowledge/dev/laws/dieu44-trien-khai/reviews/gpt-second-no-hardcode-review-b3f-design-dryrun-prompt-patched-2026-05-12.md

Verdict

Status: PARTIAL_ACCEPTED

B3-F0 dry-run logic is accepted. The only remaining WARN is system-level policy materialization: policy.birth_trigger.accepted_sibling_scope is absent from dot_config. No per-collection critical or warn gaps were found.

Accepted evidence

• b3f0_dryrun_status=PARTIAL
• total_governed=166
• total_compliant=166
• total_critical_gaps=0
• total_warn_gaps=1
• sibling_policy_in_pg=false
• sibling_policy_fallback_used=true
• sibling_policy_materialization_required=true
• out_of_scope_sibling_count=0
• birth_registry_recursive_risk=false
• missing_coverage_policy_count=0
• missing_species_mapping_count=0
• missing_physical_table_count=0
• missing_birth_trigger_count=0
• unclassified_coverage_policy_count=0
• deferred_without_owner_count=0
• exempt_without_reason_count=0
• description_policy_unclassified_count=147
• duplicate_trigger_pair_count=18
• no_mutation_performed=true

Interpretation

B3-F0 proves that the current B3-A birth coverage is healthy and that the dry-run gate detects the remaining governance gap correctly.

The fallback sibling set was used only as an expected snapshot, not as authoritative policy. This is correct and prevents hardcode/list-as-truth drift.

Blocker before B3-F1

B3-F1 soft gate must not be designed for execution until the sibling policy is materialized into PG or another approved policy store.

Required policy key:

policy.birth_trigger.accepted_sibling_scope

Required policy shape:

[{"function":"fn_birth_registry_auto_id","collections":["governance_relations","law_dot_enforcement","law_jurisdiction"]}]

The key must include both function and collection scope. Function-only policy is not acceptable.

Follow-up workstreams

1. B3-F0a — materialize accepted sibling scope policy into dot_config or an approved policy store. This should be designed by Opus and reviewed by GPT before Agent execution.
2. B3-A-DUP — duplicate trigger cleanup for 18 pre-existing pairs. Separate design.
3. B3-DESC — description_policy classification for 147 live unclassified rows. Separate workstream.
4. B3-F1 — soft gate design after B3-F0a policy materialization and review.

Governance status

b3f0_review_status=PARTIAL_ACCEPTED
b3f0_logic_accepted=true
b3f1_soft_gate_allowed=false_until_policy_materialization
b3f0a_policy_materialization_design_allowed=true
phase5c2_migration_allowed=false
next_recommended_action=OPUS_DRAFT_B3F0A_SIBLING_POLICY_MATERIALIZATION_DESIGN_AND_PROMPT