dot-iu-cutter v0.3 — Read-Observability PRODUCTION Execution Report

document_path: knowledge/dev/laws/dieu44-trien-khai/v0.3-execution/dot-iu-cutter-v0.3-read-observability-production-execution-report-2026-05-16.md
revision: r1
date: 2026-05-16
author: Agent (Claude Code CLI, Opus 4.7 1M)
sovereign: User / anh Huyền
verifier: GPT (PENDING — review of THIS execution report)
phase: v0.3 — read-observability PRODUCTION EXECUTION (executed)
authorization: GPT PASS of v0.3 command-review package + explicit sovereign production-execution prompt
execution_status: SUCCESS_LIVE
production_executed: true
mutation_performed: true (4 approved changes only: 1 role + 12 views + 13 grants)
rollback_executed: false
self_advance: PROHIBITED

✅ READ-OBSERVABILITY IS LIVE IN PRODUCTION. Forward path C-01→C-07 ran clean (C06_DDL_RC=0, C07_VERIFY_FAIL_COUNT=0). C-08 rollback was NOT triggered. Production was changed ONLY by the 4 GPT-approved changes. No Directus change, no RLS, no base-table change, no data write, no deploy, no CUT/VERIFY. Next step = GPT review of this report. Agent self-advance PROHIBITED.

§1 — Execution Summary

execution_status: SUCCESS_LIVE
host: VPS 38.242.240.89 ; container: postgres ; db: directus
production_system_identifier: 7611578671664259111 (unchanged, reconfirmed)
work_dir: /opt/incomex/backups/dieu44_v0_3_readobs_prod_20260516T232444Z
run_window_utc: START 2026-05-16T23:24:44Z → END 2026-05-16T23:26:35Z
script_artefact: /root/v0_3_readobs_prod_exec.sh
  sha256: f751359073f900c20c1995f27e25e10bc77dc6c1108fab910a95c5aed737eeb6
  (scp'd, sha-verified end-to-end, identity-guarded, fully logged)
log: <work_dir>/logs/prodexec_20260516T232444Z.log
forward_path_run: C-01..C-07 (all)
conditional_rollback_C-08: NOT triggered (forward path clean)
approved_changes_applied: 1 PG role + 12 views + 1 USAGE + 12 view SELECT = 13 grants

§2 — Pinned Artefacts (GPT-pinned; dry-run-proven; byte-stable)

ddl_source_path: knowledge/dev/laws/dieu44-trien-khai/v0.3-ddl-authoring/dot-iu-cutter-v0.3-read-observability-ddl-draft-2026-05-16.sql.md
ddl_sha256: 065ee6d3f1aac760715cb6cc1bc8aa243d680fa20128a3c05e2b679f318e3b04   [GATE_DDL_SHA=PASS]
rollback_source_path: knowledge/dev/laws/dieu44-trien-khai/v0.3-ddl-authoring/dot-iu-cutter-v0.3-read-observability-rollback-draft-2026-05-16.md
rollback_sha256: 059f1dcf0154eac260a0b47c08c161ee45ecb7a8b60d634349da894d7e611a5c [GATE_RB_SHA=PASS]
provenance: artefacts copied VERBATIM (cp -p) from the GPT-PASSed dry-run
  re-run dir /opt/incomex/backups/dieu44_v0_3_readobs_dryrun_rerun_20260516T230306Z;
  re-hashed in-place and sha-gated to the GPT-pinned values before C-06.
  No regeneration, no edit. All 3 prior dry-run artefact dirs independently
  confirmed identical sha (065ee6d3… / 059f1dcf…).

§3 — Backup (C-01 / C-02)

backup_path: /opt/incomex/backups/dieu44_v0_3_readobs_prod_20260516T232444Z/prod-directus-20260516T232444Z.sql
backup_method: docker exec postgres pg_dump -U workflow_admin -d directus  (READ-ONLY; no mutation)
backup_size_bytes: 667385893  (~667 MB)
backup_sha256: 08bc10333dc11499efabf9b8539e21688e9e8cd9f5a9c84f4217d8d7b967a8a0
backup_completed_at_utc: 2026-05-16T23:25:17Z
checksum_self_check: SHA256SUMS -c → 3/3 OK (ddl, rollback, backup)
backup_age_at_C-06: 15 s  (≤ 60 min window — PASS)

§4 — C-03 Pre-migration Schema/Role Snapshot

system_identifier: 7611578671664259111
current_database: directus
cg_base_tables: 12
cg_base_table_list: canonical_address_alias, cut_change_set,
  cut_change_set_affected_row, decision_backlog_dependency,
  decision_backlog_entry, decision_backlog_history,
  decision_backlog_sweep_log, dot_pair_signature, manifest_envelope,
  manifest_unit_block, review_decision, verify_result
pk_count: 12
fk_count: 19
cutter_ro_present: 0 (absent — as expected)
v03_views_present: 0 (absent — as expected)
rls_cg_tables: 0
per_base_column_counts: canonical_address_alias=9, cut_change_set=24,
  cut_change_set_affected_row=8, decision_backlog_dependency=6,
  decision_backlog_entry=6, decision_backlog_history=9,
  decision_backlog_sweep_log=10, dot_pair_signature=16,
  manifest_envelope=12, manifest_unit_block=13, review_decision=25,
  verify_result=26
cg_total_rows: 0  (all 12 base tables empty)

§5 — C-04 Pre-migration Authz Snapshot

directus_collections: 164
directus_permissions: 1173
directus_roles: 9
directus_policies: 8
directus_access: 9

§6 — C-05 Preflight (ABORT-on-any) — PASS

sysid == 7611578671664259111: PASS                          [G-05]
current_database == directus: PASS                          [G-05]
DDL sha == 065ee6d3…e3b04: PASS                             [G-03]
rollback sha == 059f1dcf…11a5c: PASS                        [G-04]
cutter_governance base tables == 12: PASS                   [G-08]
cutter_governance total rows == 0: PASS                     [G-09]
role cutter_ro ABSENT: PASS                                 [G-06]
all 12 v_*_observe views ABSENT: PASS                       [G-07]
RLS baseline == 0: PASS                                     [G-05]
PK == 12, FK == 19: PASS
backup present + checksum verified + age 15s ≤ 60min: PASS  [G-01,G-02]
Directus authz live == C-04 (164/1173/9/8/9): PASS          [G-10]
verdict: C-05 PREFLIGHT=PASS — proceeded to C-06

§7 — C-06 DDL Execution Result

command: docker exec -i postgres psql -U workflow_admin -d directus
         -v ON_ERROR_STOP=1 -f -  < v0_3_read_observability.sql  (single txn)
psql_statement_log: BEGIN → CREATE ROLE → COMMENT → CREATE VIEW ×12
                    → GRANT ×13 → COMMIT
C06_DDL_RC: 0
outcome: committed atomically; expected statement sequence exactly observed

§8 — C-07 Post-execution Verification (catalog-based) — ALL PASS

C07_VERIFY_FAIL_COUNT: 0
C07_01 role cutter_ro exists: 1 (PASS)
C07_02 role flags structural-scalar: PASS
  raw: canlogin=false super=false bypassrls=false createrole=false
       createdb=false replication=false
  (NOLOGIN, NOSUPERUSER, NOBYPASSRLS, NOCREATEROLE, NOCREATEDB, NOREPLICATION)
C07_03 membership of any role: 0 (PASS)
C07_04 v_*_observe views: 12 (PASS)
C07_05 cutter_ro SELECT on each of 12 views: t ×12 (PASS)
C07_06 cutter_ro NO SELECT on each of 12 base tables: f ×12 (PASS)
C07_07 cutter_ro NO write on 24 rels × {INS,UPD,DEL,TRUNC} (96 false): PASS
C07_08 USAGE on cutter_governance: t ; CREATE on cutter_governance: f (PASS)
C07_10 per-view visible col counts exact: 7,19,6,6,4,7,9,11,11,9,22,23
        total visible columns: 134 (PASS)
C07_09 30 redacted columns ABSENT across all 12 views: PASS
C07_11 no viewdef leak (15 sensitive names, ILIKE scan): 0 (PASS)
C07_12 every observe view returns 0 rows: PASS
C07_13 every base table 0 rows: PASS
C07_14 base intact: 12 tables / PK 12 / FK 19 / per-base colcount == C-03: PASS
C07_15 Directus authz unchanged vs C-04: collections 164, permissions 1173,
        roles 9, policies 8, access 9 (PASS)
C07_16 no RLS on cg (0 tables relrowsecurity): PASS
C07_17 production system_identifier unchanged = 7611578671664259111: PASS
carry_note_N-1: public.USAGE(cutter_ro)=t — PostgreSQL cluster-default
  PUBLIC grant; NOT v0.3-introduced; grants zero object/data privilege in
  schema public (v0.3 created no object there); acknowledged as NOTE ONLY
  per command-review §5 / GPT review; NOT a fail gate; NOT revoked.

§9 — Role / View / Grant State (post-execution, LIVE)

role: cutter_ro — present, NOLOGIN group role, no members, owns only the
  12 views it is intended to expose (created by workflow_admin as view owner
  — DEFAULT view semantics, security_invoker=false → cutter_ro needs NO
  base-table privilege)
views: cutter_governance.v_<base>_observe ×12 — present, 0 rows each
grants: 13 total — 1 GRANT USAGE ON SCHEMA cutter_governance + 12 GRANT
  SELECT (one per observe view). No base-table grant. No write grant.
  No ALTER DEFAULT PRIVILEGES. No cross-schema grant.

§10 — Rollback Status

C-08_rollback: NOT triggered
reason: forward path clean (C06_DDL_RC=0 AND C07_VERIFY_FAIL_COUNT=0)
rollback_artefact_staged_and_sha_verified: yes (059f1dcf…11a5c) — unused

§11 — Production Integrity Confirmations

directus_unchanged: CONFIRMED — collections 164 / permissions 1173 /
  roles 9 / policies 8 / access 9 identical to C-04; no collection/role/
  policy/permission/access created or modified
rls_unchanged: CONFIRMED — 0 cutter_governance tables with relrowsecurity
  (no RLS created/enabled/disabled anywhere)
base_tables_unchanged: CONFIRMED — 12 base tables, PK 12, FK 19, per-base
  column counts == C-03 snapshot, every base table 0 rows (no ALTER/DROP/
  data write)
production_untouched_outside_approved_changes: CONFIRMED — the ONLY
  production delta is {1 role + 12 views + 13 grants}; sysid unchanged
forbidden_actions_all_avoided: no base-table SELECT grant, no write grant,
  no Directus collection/role/policy/permission, no directus-role tightening,
  no RLS, no cutter_ro login/member binding, no cutter_ro_full, no ALTER
  DEFAULT PRIVILEGES, no app deploy, no CUT, no VERIFY, no Qdrant/vector
  write, no data write/seed, no base-table alter/drop, no scope self-expansion

§12 — Outcome & Next Recommended Step

read_observability_live: TRUE (production)
execution_status: SUCCESS_LIVE
v0.3_phase_status: read-observability layer EXECUTED & VERIFIED in production
next_recommended_step: GPT review of THIS production execution report.
  Production execution of v0.3 read-observability is COMPLETE; no further
  action authorized.
hard_boundaries (post-completion; honored):
  - do NOT self-advance to app/tooling integration
  - do NOT create cutter_ro login / member / group binding (B-4 deferred)
  - do NOT start cutter agent code
  - do NOT run CUT / VERIFY
  - do NOT touch Directus / RLS / base tables / Qdrant
  - await GPT review
self_advance: PROHIBITED

End of v0.3 read-observability PRODUCTION execution report (executed; SUCCESS_LIVE; no rollback; awaiting GPT review).