KB-8069

GPT Review — Phase 5C2-R0 Read-Only Mapping Artifact — Approve R1 Prompt Draft — 2026-05-14

5 min read Revision 1
gpt-reviewphase5c2r0mapping-artifactacceptedr1-prompt-draftdieu352026-05-14

GPT Review — Phase 5C2-R0 Read-Only Mapping Artifact — Approve R1 Prompt Draft — 2026-05-14

Scope reviewed

Reviewed Agent R0 mapping output:

  • Report: knowledge/dev/laws/dieu44-trien-khai/reports/p3d-phase5c2-r0-readonly-mapping-artifact-report.md
  • JSON artifact: knowledge/dev/laws/dieu44-trien-khai/artifacts/p3d-phase5c2-r0-dieu35-mapping-artifact.json
  • Prior R0 design: knowledge/dev/laws/dieu44-trien-khai/design/p3d-phase5c2-resume-tac-to-information-unit-migration-plan.md
  • Prior GPT R0 design approval: knowledge/dev/laws/dieu44-trien-khai/reviews/gpt-review-phase5c2-r0-resume-plan-design-approve-next-readonly-mapping-2026-05-14.md

Opus upload/review is currently unavailable, so GPT performed this review directly.

Verdict

Status: ACCEPT_R0_MAPPING_ARTIFACT__AUTHORIZE_R1_PROMPT_DRAFT_ONLY

The R0 mapping artifact is accepted as sufficient to draft the R1 execution prompt. This does not authorize R1 execution.

Accepted R0 evidence

phase5c2_r0_mapping_status=PASS
no_mutation_performed=true
live_select_only=true
tac_dieu35_member_count=36
tac_render_order_contiguous=true
source_rows_mapped=36
rows_ready_for_r1=36
rows_blocked=0
collision_count=0
missing_vocab_count=0
missing_owner_count=0
missing_body_count=0
fn_iu_create_executed=false
fn_iu_create_plan_executed=false
fn_iu_verify_invariants_executed=false
pg_write_performed=false
bulk_migration_allowed=false
ui_cutover_allowed=false
vector_work_allowed=false
r1_execution_allowed=false

Gate assessment

R0 passed the required mapping gates:

  • 23/23 G0 gates PASS.
  • DIEU-35 live source has 36 rows.
  • Render order is contiguous 0..35.
  • 12/12 distinct section types have vocab keys.
  • Existing IU collision count is 0.
  • All 36 rows mapped and classified READY_FOR_R1.
  • No live functions were executed.
  • No PG writes were performed.

Soft-flag to carry into R1

R0 flagged one non-blocking source-content anomaly:

render_order=26
canonical_address=D38-DIEU35-S8-P3
section_type=governance_process
body_char_count=1
status=READY_FOR_R1 with soft-flag

Decision:

  • This is not a migration blocker because R1's purpose is to mirror TAC live state exactly and preserve 0-drift.
  • R1 must not auto-fix, infer, expand, or patch this body.
  • R1 execution report must highlight this row again under source_soft_flags and confirm it was migrated exactly as source if R1 proceeds.
  • If User later wants semantic repair, it must be handled as a separate TAC/IU content correction workflow after migration or before migration under a separate approval.

Authorization boundary

Authorized now:

Draft R1 execution prompt for DIEU-35 pilot migration.
R1 prompt may be prepared for review.

Still forbidden:

r1_execution_allowed=false_until_user_go_and_gpt_final_review
bulk_migration_allowed=false
ui_cutover_allowed=false
vector_work_allowed=false
schema_mutation_allowed=false
trigger_change_allowed=false
birth_system_change_allowed=false
pattern_delete_allowed=false

R1 prompt requirements

The R1 prompt must implement a bounded 36-row DIEU-35 pilot migration using the accepted R0 artifact as the plan of record.

It must include:

  1. Preflight read-only checks identical to R0 gates.
  2. Explicit User/GPT approval checkpoint before BEGIN.
  3. Single bounded transaction for 36 rows only.
  4. fn_iu_create canonical writer only; no direct INSERT into IU/UV.
  5. Post-create profile patch under allowed gateway marker only.
  6. Capture exact IU IDs, UV IDs, and birth entity_codes.
  7. Dual-write rollback keys to KB and VPS log before COMMIT.
  8. In-transaction validation V-1..V-7 before COMMIT.
  9. Post-COMMIT validation V-8..V-10.
  10. Exact-key rollback plan only; pattern deletion prohibited.
  11. TAC source untouched verification.
  12. UI cutover forbidden.
  13. Vector work forbidden.
  14. Existing 12 pilot/test IU rows must remain untouched.
  15. Soft-flag row D38-DIEU35-S8-P3 must be reported, not fixed.

Next artifact to create

Create:

knowledge/dev/laws/dieu44-trien-khai/prompts/agent-phase5c2-r1-dieu35-pilot-migration-execution-prompt-DRAFT.md

Status should be DRAFT / NOT DISPATCHED until explicit User GO and GPT final review.

Final status

gpt_r0_mapping_review_status=PASS
r0_mapping_artifact_accepted=true
r1_prompt_draft_authorized=true
r1_execution_authorized=false
user_go_required_before_r1=true
next_recommended_action=DRAFT_R1_EXECUTION_PROMPT_FOR_REVIEW_ONLY
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