GPT Review — B3-F1c-f Audit Results — PARTIAL Accepted, Scheduler Repair First — 2026-05-14

Scope reviewed

Reviewed Agent audit report:

• knowledge/dev/laws/dieu44-trien-khai/reports/p3d-birth-system-b3f1c-f-dot-dot-health-hardcode-autoscale-audit-report.md

Verdict

Status: PARTIAL_ACCEPTED_AS_EVIDENCE__INCIDENT_RECORDED__REPAIR_DOT_DOT_HEALTH_SCHEDULER_FIRST

The substantive audit findings are accepted as evidence. The run remains PARTIAL, not PASS, because Agent violated read-only boundaries by sourcing dot-dot-health, which executed main and inserted 7 rows into public.system_issues.

No wrapper design, system_health_checks INSERT, or B3-F completion is approved yet.

Incident assessment

Agent ran:

bash -c "source /opt/incomex/dot/bin/dot-dot-health 2>/dev/null; declare -F"

Because the script ends with main "$@", sourcing executed the script. This violated:

• Do not run dot-dot-health.
• Do not invoke functions.
• No mutation.

Observed mutation:

• 7 public.system_issues rows inserted: ids 38781–38787, issue codes ISS-37262–ISS-37268, warning severity.
• No file, cron, scheduler, dot_tools, or system_health_checks mutation.
• No DDL.

Incident decision

Do not delete the 7 rows now. Deletion would be another DML mutation and the rows appear to be genuine findings that dot-dot-health would create if the scheduler worked.

If cleanup is desired later, it requires a separate GPT/user-approved DML prompt with exact row ids and rollback plan. Future reports should mark these rows as:

ACCIDENTALLY_EMITTED_BY_B3F1C_F_AUDIT_BOUNDARY_VIOLATION

Accepted audit findings

Scheduler is broken

Root cron runs:

dot-dot-health --local

Current parse_args rejects --local with Unknown option: --local and exit 2. Daily log evidence shows the cron fires but exits before useful execution.

Accepted final fields:

cron_config_present=true
cron_command_parse_compatible=false
cron_success_evidence=NOT_FOUND
cron_reliable_for_automation=false
decision=REPAIR_DOT_DOT_HEALTH_SCHEDULER_FIRST

Jurisdiction hardcode

dot-dot-health hardcodes:

JURISDICTION="NRM-LAW-35-V5P2"
readonly JURISDICTION

This creates governance debt if B3-F1c/Điều 44 check is inserted under Law 35 only to fit the current executor.

Registry drift

Accepted drift:

• DOT-HEALTH-DOT.file_path says .ts, actual executable is Bash /opt/incomex/dot/bin/dot-dot-health.
• DOT-HEALTH-DOT.script_path empty.
• DOT-HEALTH-DOT.cron_schedule empty despite root cron.
• classification/owner empty.
• similar DOT-037 namespace overlap.
• 5 system_health_checks builtin rows have executor_refs containing : that cannot be Bash function names.

Registry drift does not directly block wrapper dispatch, but proves the existing health infrastructure is not fully self-describing.

Required next step

The next design must be:

B3-F1c-g dot-dot-health Scheduler Repair + Safe Script Inspection Guard Design

Required B3-F1c-g requirements

1. Fix scheduler/script mismatch.
2. Add safe script-inspection guard so source dot-dot-health cannot execute main accidentally.
3. Use two-pass rule for any file/cron mutation.
4. First pass must compile exact patch/commands and rollback only; no execution.
5. Verification must avoid mutating system_issues; prefer static parse, bash -n, --help, or proven non-mutating --dry-run only after code review.
6. Do not delete incident rows 38781–38787.
7. Do not create wrapper or insert system_health_checks until scheduler repair is executed and verified.

Suggested design options to evaluate

• Option A: remove --local from root cron.
• Option B: add --local as a no-op accepted flag.
• Option C: both add no-op flag and later clean cron for backward compatibility.
• Safe source guard: replace bottom main "$@" with:

if [[ "${BASH_SOURCE[0]}" == "$0" ]]; then
  main "$@"
fi

Governance status

b3f1c_f_audit_review_status=PARTIAL_ACCEPTED_AS_EVIDENCE__SCHEDULER_REPAIR_FIRST
incident_recorded=true
incident_system_issues_rows=38781-38787
incident_cleanup_allowed=false
candidate_viability=REUSE_WITH_WRAPPER_FUNCTION_AFTER_SCHEDULER_REPAIR
wrapper_design_allowed=false
system_health_checks_insert_allowed=false
dot_tools_mutation_allowed=false
scheduler_mutation_allowed=false_until_b3f1c_g_review
new_dot_creation_allowed=false
agent_data_bridge_paused=true
b3f_complete_allowed=false
phase5c2_migration_allowed=false
next_recommended_action=OPUS_DRAFT_B3F1C_G_DOT_DOT_HEALTH_SCHEDULER_REPAIR_DESIGN