KB-3D95
dot-iu-cutter v0.5 — Lifecycle Implementation Authoring · FINAL Report (outcome A LIFECYCLE_IMPLEMENTATION_PACKAGE_READY) (doc 6 of 6)
14 min read Revision 1
dot-iu-cutterv0.5lifecycle-enactment-implementation-authoringfinal-reportoutcome-a-lifecycle-implementation-package-readystop-route-gpt-userexecution-macro-nextphase-7-separate-gateproduction-mutation-nonedieu442026-05-20
dot-iu-cutter v0.5 — Lifecycle Implementation Authoring · FINAL Report
doc 6 of 6 · 2026-05-20 · FINAL — STOP → GPT/User
macro_outcome : A — LIFECYCLE_IMPLEMENTATION_PACKAGE_READY production_mutation : NONE this macro (authoring-only) route_to : GPT/User for next-macro ruling next_macro_kind : execution-on-production macro (apply Bundles A..E) phase_7_enactment : SEPARATE later gate; NOT authorized here
1. Verdict
G0 SSOT + live state re-confirm : PASS
G1 implementation scope lock : PASS
G2 DDL/function authoring : PASS — Bundles A+B+C+D+E authored
G3 verification/rollback/compensation : PASS — full operational envelope
G4 static tests/proofs : PASS — 6 dependencies verified;
10 static invariants reviewed
G5 command-review package : PASS — execution sequence locked;
STOP conditions defined;
README authored;
Phase 7 explicit separate-gate
G6 KB upload + final report (this doc) : PASS
implementation_package_status : READY_FOR_COMMAND_REVIEW
recommended_path : approve + run execution macro
(apply Bundles A..E to production)
sovereign_decisions_open : NONE (all OQs already defaulted by GPT
M3-design-ready ruling and re-confirmed
in this macro)
production_mutation : NONE
session_artifacts :
- 6 KB docs uploaded under
knowledge/dev/laws/dieu44-trien-khai/v0.5-lifecycle-enactment-implementation-authoring/
- 0 SQL executed on production
- 0 cutter_agent code committed to repo
- 0 push / merge / tag / deploy
- 60 ICX-CONST IUs untouched: still lifecycle_status='draft'
2. Live state at end of macro (re-checked)
public.information_unit:
total_rows : 158
icx_const_rows : 60
lifecycle_status_distinct : {'draft'}
public.unit_version:
total_rows : 165
enacted_at_non_null_count : 0
lifecycle_status_distinct : {'draft'}
public.iu_lifecycle_vocab : DOES NOT EXIST (authored only)
public.iu_lifecycle_log : DOES NOT EXIST (authored only)
public.fn_iu_enact : DOES NOT EXIST (authored only)
trg_iu_enacted_immut : NOT ATTACHED (authored only)
trg_uv_enacted_immut : NOT ATTACHED (authored only)
dot_config.iu_create.gateway.allowed_marker_values :
'fn_iu_create,fn_iu_apply_edit_draft' (UNCHANGED)
dot_config.iu_enact.* : ABSENT (0 keys)
fingerprints (unchanged through this macro):
fn_iu_gateway_write_guard md5 : 6907fa4e5e46b5617d7dfecbd86326d7
fn_iu_create md5 : 3017892a5ac605a6daeaa5348e2a6cdf
fn_iu_apply_edit_draft md5 : 22875ce25b2e2d1751cc4f3d1757252e (PATCH TARGET)
fn_iu_verify_invariants md5 : 6d005323d15eb4802f22802470b2c966
3. What this macro produced (consolidated)
3.1 KB docs (6 total in v0.5-lifecycle-enactment-implementation-authoring/)
| doc | scope |
|---|---|
| 01 — live-recheck-and-scope-lock | G0+G1; design fingerprints verified; scope locked; idempotency contract |
| 02 — fn-iu-enact-ddl-package | Bundles A+B+C+D: vocab, log, immutability triggers, fn_iu_enact body (14 steps, ~230 lines), gateway + grants + dot_config seed |
| 03 — fn-iu-apply-edit-draft-patch-package | Bundle E: full patched body, behavior-equivalence proof, pre/post md5 |
| 04 — verification-rollback-compensation-plan | G3: pre-flight + in-flight + post-execution probes, per-bundle rollback, 2-tier compensation, fingerprint catalog |
| 05 — command-review-package | G4+G5: static tests, locked execution sequence, STOP conditions, apply principal matrix, readme body, Phase 7 separate-gate statement |
| 06 — final-implementation-authoring-report (this) | G6: outcome A summary; recommended next macro |
3.2 Authored SQL bodies (count)
Bundle A (vocab + log):
- 2 CREATE TABLE statements
- 1 INSERT … ON CONFLICT (4 rows)
- 5 CREATE INDEX statements (4 plain + 1 partial)
- 1 FK constraint
- 8 GRANT SELECT statements (vocab + log)
- 1 REVOKE statement (defense)
Bundle B (immutability):
- 2 CREATE OR REPLACE FUNCTION statements (~50 lines + ~60 lines)
- 2 DROP TRIGGER IF EXISTS + CREATE TRIGGER pairs
Bundle C (fn_iu_enact):
- 1 CREATE OR REPLACE FUNCTION statement (~230 lines, 14 steps,
9 return paths, 3 RAISE paths, 10 guards)
Bundle D (policy + grants):
- 1 UPDATE dot_config statement
- 1 INSERT … ON CONFLICT (8 rows)
- 1 REVOKE EXECUTE
- 1 GRANT EXECUTE
Bundle E (fn_iu_apply_edit_draft patch):
- 1 CREATE OR REPLACE FUNCTION statement (~120 lines;
8-line patched block replacing 4-line global-coupling block)
Bundle F (sketched repo code):
- cutter_agent/lifecycle_enact_adapter.py (~90 lines, 3 methods)
- cutprod_canonical.py 'enact' sub-command (~40 lines)
3.3 Probes / proofs catalog
pre_flight_probes : 6 (P0.1..P0.6)
in_flight_probes : 14 (per-bundle, ~3 each × 5 bundles)
behavioral_probes : 10 (B-1..B-10; B-10 deferred to integration)
static_dependency_smoke : 6 (G4 §1.1)
static_review_invariants: 10 (G4 §1.2)
fingerprint_pairs : 15 (F-01..F-15)
rollback_scripts : 5 (one per Bundle)
STOP_conditions : 7 (STOP-1..STOP-7)
3.4 Operator-facing artifacts
iu-lifecycle-enactment-readme.md : authored (doc 05 §7); placement
deferred to PHASE 9
verification_report_template : authored (doc 04 §7); produced
by execution macro
phase_7_readiness_checklist : authored (doc 05 §8); 8 items
emergency_revert_template : authored (doc 04 §6.2);
sovereign-gated only
4. Schema delta (post-execution; not yet applied)
tables_added : 2 (iu_lifecycle_vocab, iu_lifecycle_log)
indexes_added : 5 (iu_lifecycle_log btree)
functions_added : 3 (fn_iu_enact, fn_iu_enacted_immut, fn_uv_enacted_immut)
functions_replaced : 1 (fn_iu_apply_edit_draft)
triggers_added : 2 (trg_iu_enacted_immut, trg_uv_enacted_immut)
foreign_keys_added : 1 (iu_lifecycle_log.unit_id → information_unit.id)
soft_FKs_added : 2 (review_decision_id, change_set_id; validated in fn body)
dot_config_rows_inserted : 8 (iu_enact.*)
dot_config_rows_updated : 1 (allowed_marker_values)
function_grants : 2 (REVOKE FROM PUBLIC + GRANT TO cutter_exec)
table_grants : 12
production_rows_mutated: 0
5. Impact on the 60 ICX-CONST IUs (when Phase 7 fires; not this macro)
per-IU writes (one atomic transaction per IU):
- 1 UPDATE on information_unit (lifecycle_status='enacted',
updated_by stamped,
updated_at via trg_iu_updated_at)
- 1 UPDATE on unit_version anchor (lifecycle_status='enacted',
enacted_at=now(), updated_at=now())
- 1 INSERT on iu_lifecycle_log
total writes (60 IUs) : 180 rows
non_ICX_CONST_IUs : untouched (98 IUs remain 'draft')
non_ICX_CONST_UVs : untouched (105 UVs remain 'draft', enacted_at NULL)
birth_registry : untouched
cutter_governance : untouched (Phase 7 itself does not write to
cutter_governance; the NEW review_decision is
recorded in a SEPARATE prerequisite macro)
immutability_after:
- trg_iu_enacted_immut locks identity/anchor on enacted IU rows
- trg_uv_enacted_immut locks content fields on enacted UV rows
- DELETE blocked on enacted rows
- only 'superseded' / 'retired' exits allowed (handlers backlog'd)
6. Forbidden boundaries — honored in full this macro
not_executed:
- any production DDL (CREATE/ALTER/DROP on production)
- any lifecycle_status mutation on any row
- any UPDATE/INSERT/DELETE on production rows
- any gateway widening
- any deploy / restart / push / tag / merge
- any commit to cutter_agent repo
- any hard delete
- any mutation to source_document / source_version
- any MCP write to cutter_governance (or any business table)
- any SQL with side effects (all probes were SELECT-only or
BEGIN…ROLLBACK; none committed)
not_assumed:
- that L1 birth-gate is strict (still PILOT-ONLY; OQ-7 default warn-only)
- that cutter_governance.review_decision is SELECTable from cutter_exec
(it is; design step 6 runs SECDEF as directus to be safe even where
that ACL might shift)
- that workflow_admin will be the apply principal (directus is)
7. Authorized next macro paths (sovereign choice)
PATH 1 (RECOMMENDED) — Execution-on-production macro
effort : high (Bundles A..E apply + verify; ~30-45 min)
scope :
- PHASE 0 pre-flight probes
- PHASE 1..5 apply Bundles A..E (one TXN per Bundle)
- PHASE 6 behavioral B-1..B-9 probe suite (ROLLBACK-only)
- PHASE 7 fingerprint capture + verification_report upload
- STOP → route to GPT/User
exit_state : production has fn_iu_enact + iu_lifecycle_vocab + log +
immutability triggers + patched fn_iu_apply_edit_draft.
60 ICX-CONST IUs UNCHANGED (still 'draft').
iu_lifecycle_log row count = 0.
PATH 2 — Amend authoring before execution
effort : medium-high
scope : sovereign requests changes to any of Bundles A..E or
to verification posture; re-spin doc 02 / 03 / 04
exit_state : revised package; live unchanged
PATH 3 — Defer execution
effort : zero
scope : keep the package on the shelf
exit_state : status quo; 60 IUs stay 'draft' indefinitely;
latent fn_iu_apply_edit_draft defect remains
(currently benign because all UVs are 'draft')
Recommendation: PATH 1 (execution-on-production macro) at HIGH effort.
The implementation is mostly composition of established patterns; the
authored bundles have been statically reviewed; rollback is per-bundle
and constrained by safety checks; no production data is touched until
Phase 7 (a SEPARATE later sovereign ruling).
8. Risk summary
authoring_risks (this macro) : NONE — pure documentation +
read-only SQL
execution_risks (Path 1, future macro) :
- lock contention during DDL apply (low; tables involved are
small; sub-second locks)
- unexpected fn_iu_apply_edit_draft drift (mitigated by P0.4 probe;
STOP-7 captures it)
- cutter_governance permission shift (mitigated by P0.5 probe;
STOP-1 captures it)
- unknown caller of fn_iu_apply_edit_draft (no callers in cutter_agent
repo; Directus server-side
flows untouched; new
'base_version_enacted' status
flows through default branches
of existing status-aware callers)
phase_7_risks (much later separate macro) :
- L1 birth-gate strict mode shipping mid-batch (mitigated by warn-only
default this scope)
- per-IU advisory lock contention (none expected at scale 60)
- review_decision recording failures (mitigated by PRE-P7-2 gate)
9. STOP routing
status : LIFECYCLE_IMPLEMENTATION_PACKAGE_READY
next_action : ROUTE → GPT/User for choice of PATH 1 / PATH 2 / PATH 3
authority : sovereign
forbidden_until_next_ruling:
- no DDL on production
- no lifecycle UPDATE on any row
- no gateway widening
- no commit/push/merge of cutter_agent lifecycle_enact_adapter.py
- no Phase 7 enactment of any IU
- no leg-B governed recording of a NEW review_decision
remaining_lifecycle_macros (in recommended order):
M3a-exec : execution-on-production macro (apply Bundles A..E)
M3a-rev : GPT/User review of execution report
M3b : repo commit macro (cutter_agent + cutprod_canonical + tests)
M3c : KB publish iu-lifecycle-enactment-readme.md
M3d : pre-Phase-7 leg-B governed recording of new review_decision
M3e : Phase 7 — fn_iu_enact_batch on 60 ICX-CONST IUs
M3f : Phase 7 closeout + GPT/User ruling + memory entry refresh
Cross-references (KB package contents)
v0.5-lifecycle-enactment-implementation-authoring/
doc 01 : Live re-check + scope lock — G0+G1 PASS
doc 02 : fn_iu_enact DDL package (A+B+C+D) — G2 PASS
doc 03 : fn_iu_apply_edit_draft patch (E) — G2 PASS
doc 04 : verification/rollback/compensation plan — G3 PASS
doc 05 : command-review package + readme — G4+G5 PASS
doc 06 : FINAL implementation authoring report — G6 PASS (this)
Predecessors (build on):
v0.5-lifecycle-enactment-design/(6 docs; OPT-E1 + OQ-1..OQ-7 defaults)reviews/dot-iu-cutter-v0.5-lifecycle-enactment-design-ready-gpt-ruling-2026-05-20.md
Predecessors (provenance):
v0.5-write-verify-dot992-execution/(M2 write-VERIFY pattern)v0.5-legB-governed-recording-execution/(M1 leg-B governed recording)v0.5-first-controlled-cut-canonical-production-execution/(M0 60-IU CUT)reports/22-pack-closure-iu-native-create-and-gateway.md(Pack 22 gateway)