dot-iu-cutter v0.4 — PRODUCTION STATE INVENTORY AFTER FIRST CUT/VERIFY TRIAL

Date: 2026-05-17 · Read-only live production snapshot (workflow_admin, sysid 7611578671664259111). Accepted code commit: e93424b5ff7fa5e4b8406131977ce4339cd0856a (branch main).

1. All 12 cutter_governance table row counts after trial (live production)

Table	Count
decision_backlog_entry	1
decision_backlog_history	5
decision_backlog_dependency	0
decision_backlog_sweep_log	1
manifest_envelope	1
manifest_unit_block	1
review_decision	1
dot_pair_signature	2
cut_change_set	1
cut_change_set_affected_row	1
verify_result	1
canonical_address_alias	0
TOTAL	15

Pre-trial baseline was all 0 → post == delta == +15 exact (matches RERUN#4-validated verification-plan r3). All other production tables Δ0; public.tac_logical_unit TARGET_IU row unchanged (draft_only / draft / canonical-address-v1) — governance ledger only, no IU/enacted-law mutation.

2. Key IDs

Field	Value
TARGET_IU	04e0c674-2a71-53b7-8d30-9c1a78d6fd17 (canonical D38-DIEU28-S3-P1, DIEU-28, tier=unit leaf)
entry_id	26a8c4e8-c07c-5ff4-8854-ab55ef4fcf81
change_set_id	7c963f27-0bc1-4dd9-91ac-4d1f82f82d53
verify_result_id	633f2c51-9a87-4bb4-a7f6-75342bf72ac7
final_status / verdict	verified_complete / pass

3. DOT lane summary

signature_kind	change_set ref	verify_result ref
executor (DOT-991)	7c963f27-0bc1-4dd9-91ac-4d1f82f82d53	NULL
verifier (DOT-992)	NULL	633f2c51-9a87-4bb4-a7f6-75342bf72ac7

Exactly one cross-reference column non-null per row (deployed dot_pair_signature_check XOR); DOT-991 references change_set only, DOT-992 references verify_result only; no swapped lane, no both-null, no both-non-null. Confirmed live and in the restored backup.

4. Backup path + SHA

• Disaster backstop (pre-write): /opt/incomex/backups/dot-iu-cutter-v0.4-prodtrial-2026-05-17/prod-directus-20260517T133614Z.sql · SHA256 da4e15e63f0da9fdc5b4a2c3142903b43da9d035294c7e7ec361e315b8318d3f · 683,351,052 B.
• Authoritative post-trial (contains +15, restore-tested): /opt/incomex/backups/dot-iu-cutter-v0.4-prodtrial-2026-05-17/prod-directus-postv0.4trial-20260517T134709Z.sql · SHA256 ff3c7d5afb2ea6dd92a729171d5a0e97d85c0cf0e26246f64f9fa442ec3c2160 · 683,370,930 B.
• Retained on disk only; never uploaded to KB (production data).

5. Rollback status

No rollback. No forward-compensation invoked. VERIFY=pass; the +15 rows are append-only audit and remain. Policy in force: forward-compensation / no-delete; backup-restore = disaster backstop only. No audit row deleted/truncated (SQL verbs observed: only SET/SELECT/INSERT/UPDATE).

6. Environment integrity

• Production sysid 7611578671664259111 (pre==post==final); prod postgres StartedAt 2026-04-17T05:35:18.48439927Z unchanged (not restarted).
• 3 protected dry-run envs byte-identical (untouched). Isolated restore-test env created+destroyed by exact name.
• Git: branch main · HEAD e93424b5ff7fa5e4b8406131977ce4339cd0856a · git status --short -- iu-cutter = clean (0 lines); no code change, no commit.
• Hardcode/metadata: no fixed IP/DSN/password/container/vector-collection; no runtime label/key hardcoding; no schema change; SQL / deployed cutter_governance remains SSOT; no vector/NoSQL.