dot-iu-cutter v0.5 — Deferred Source Family Grammar Binding Gate — Report

Phase: v0_5_deferred_source_family_grammar_binding_gate · Nature: design_plus_authoring__no_execution · Date: 2026-05-18 Authority consumed (NOT reopened): GPT closeout …WS-Q5-seed-privilege-production-closeout-gpt-review-2026-05-18.

1. Executive summary

OD-SF1 asks how to model the 6 deferred source families given source_family_registry.grammar_profile_ref is NOT NULL with only 2 ratified grammar profiles. Finding: the 6 are not homogeneous, and 0 of 6 can be safely seeded now.

• sql_entity, code_artifact → raw entities, not documents; they have no grammar and are already represented in the live entity dimension (entity_kind_registry). Seeding them as grammar-bound source families would require a fake profile (QG1 breach) or a forbidden schema change.
• internal_process, architecture_note → genuine normative documents, but no ratified grammar profile exists for them; minting one now is the closeout's forbidden "generic grammar profile".
• report, lesson → document-vs-entity dimension unresolved (report_path is already a live entity_kind), cannot be decided silently (QG7).

Recommendation: defer all 6 (Option C basis), reject A, strongly discourage B, and open Option D as a design-only schema-revision ruling request for the entity group. File 3 is a NO-SEED-DRAFT. This gate produces a decision request, not a command package.

2. What was read (KB, this session)

read_full:
  - reviews/…WS-Q5-seed-privilege-production-closeout-gpt-review-2026-05-18 (latest authority)
  - v0.5-ws-q5-seed-privilege-production-execution/ (3 docs, prior phase context)
  - v0.5-ws-q5-seed-privilege-revised-command-package/ (6 docs, incl. seed/verify)
  - reviews/…WS-Q5-seed-privilege-revised-command-review-and-execution-approval
  - WS-2 source-family-grammar-authority-design (D2/D3/D4)
  - WS-2 entity-registry-and-address-namespacing-design (D5/D6)
  - WS-3 cross-source-topic-assembly-logical-proof-design
  - WS-3 gap-and-readiness-review
readonly_production_check: confirmed sysid 7611578671664259111;
  grammar_profile_ref NOT NULL + FK; 3 live source families; 2 grammar
  profiles; 5 entity_kinds incl sql_entity/report_path; entity_reference_registry
  empty; iu_entity_binding not physical (KB-consistent)
kb_vs_production: MATCH — no missing path, no mismatch, no conflict with the
  latest GPT review.

3. What was found

core_conflict_confirmed: source_family_registry.grammar_profile_ref is NOT NULL
  (catalog-verified), so every source_family must bind a real grammar profile;
  but 2 of the 6 deferred are not documents and 4 have no ratified profile / an
  unresolved identity.
classification:
  raw_entity (no grammar):        sql_entity, code_artifact
  normative document (no profile yet): internal_process, architecture_note
  evidence, dimension-unresolved: report, lesson
key_evidence: WS-3 logical proof §3/§4 treats sql_entity/code_artifact as
  raw_entity entering via iu_entity_binding (NOT GATHER); entity_kind_registry
  already seeds sql_entity/code_module/git_file/report_path.
safe_seed_now: 0 of 6.

4. Impact analysis (QG4)

impact_on_WS3_cross_source_assembly:
  - WS-3 LOGICAL proof already PASSED (9-family logical contract sufficient).
  - PHYSICAL cross-source thread for sample topic collection_structure needs
    internal_process (N3), report (N6), lesson (N7) modeled, plus sql_entity (N4)
    / code_artifact (N5) served by a PHYSICAL iu_entity_binding.
  - => OD-SF1 resolution is must_resolve_before_cross_source_assembly_production
    for those 4 doc/evidence families; the 2 entity families resolve via the
    entity dimension (separate physical-binding gate, defer_post_pilot).

impact_on_Constitution_hardtest:
  - NOT blocked by any of the 6. Constitution hardtest uses
    internal_incomex_constitution + incomex-architecture-constitution-v4, both
    seeded & live. OD-SF1 is NOT must_resolve_before_constitution_dryrun.
  - (Separate, unrelated item OD-G1 — real constitution fixture grammar
    ratification — remains defer_post_pilot; outside OD-SF1.)

impact_on_future_compliance_matrix:
  - compliance_matrix is EXPLICITLY DEFERRED in WS-3 (gap/readiness §4) and
    additionally blocked by the evidenced_by APR (BP-FA4).
  - report/lesson modeling (RULING-3) is a PREREQUISITE INPUT to a future
    compliance_matrix proof but compliance_matrix itself is not opened here and
    must not be (scope-creep guard).

safe_immediate_seed_extension: NO (justified above; file 3 = NO-SEED-DRAFT).

5. Recommended route

overall: HYBRID — Option C operating basis (defer all 6) + Option D design-only
  ruling request for {sql_entity, code_artifact}.
reject: Option A (per-family fake profiles, QG1).
strongly_discourage: Option B (one generic profile; defeats fail-closed grammar
  detection).
next_gates_if_GPT_rules (each a SEPARATE sovereign gate, none self-advanced):
  - RULING-2/3 "author real profiles" -> grammar-profile ratification sub-gate
    (authoring-only) per approved family, THEN a seed-extension command package
  - RULING-1 Option D -> design-only schema-revision cycle (nullable
    grammar_profile_ref / add source_kind|parser_strategy)

6. Readiness

ready_for_GPT_command_review: NO
needs_design_ruling_first: YES (RULING-1/2/3 are schema / long-term semantic
  decisions — QG7 — for GPT/User only)
this_gate_deliverable: a decision request + classification, not a command package
quality_gates:
  QG1 no invented grammar profile:                 PASS
  QG2 all 6 families classified:                    PASS
  QG3 doc-grammar vs artifact vs raw-entity split:  PASS
  QG4 WS-3 + Constitution + compliance_matrix impact stated: PASS
  QG5 (n/a — no seed; future criteria defined instead): PASS (file 4)
  QG6 file 3 explicitly NO-SEED-DRAFT:              PASS
  QG7 ruling requested for schema/semantic choices: PASS
  QG8 no execution occurred:                        PASS
  QG9 stop after 5 files:                           PASS (this is doc 5/5)

7. Explicit non-execution statement

No DML executed. No DDL / schema ALTER. No source_family_registry nullability change. No generic or any grammar profile added. No GRANT/REVOKE. No evidenced_by vocab amend. No Cap-4 checker change. No index DDL. No Directus mutation. No CUT. No VERIFY. No deploy/restart. No git commit. No self-advance. Production was contacted ONLY by read-only catalog SELECT to confirm live facts. The 6 deferred families remain unseeded; source_family_registry still has exactly 3 rows.

8. Git / repo access note

working_directory: /Users/nmhuyen  (NOT a git repo)
iu_cutter_code_repo: not present locally; no branch/HEAD/git-status available
code_changed: false ; commit_made: false ; deploy: none
vps_access: SSH alias 'contabo' -> docker exec postgres -> psql -U workflow_admin
  used STRICTLY read-only (information_schema / pg_catalog / SELECT) to confirm
  live facts; zero mutation
no_write_outside_KB_uploads: confirmed (only the 5 KB docs uploaded)
secrets_in_any_artifact: none

9. Final status

status: DEFERRED_SOURCE_FAMILY_GATE__NO_SAFE_SEED__NEEDS_DESIGN_RULING
seed_now: NONE (0 of 6) ; file_3: NO-SEED-DRAFT
recommended: defer all 6 (C) + open Option D design-only ruling for entity group
next_action: STOP — route GPT/User for RULING-1/2/3 (design ruling before any
  command-review or sub-gate)
self_advance: PROHIBITED

Companion: classification-and-options, recommendation-and-ruling-request, seed-extension-draft-if-safe (NO-SEED-DRAFT), verification-and-rollback-plan.