dot-iu-cutter v0.5 — Post-CUT · Final Report

doc 6 of 6 · 2026-05-20 · STOP → GPT/User

macro_goal      : verify the first controlled canonical Constitution CUT +
                  execute-or-package leg-B governed recording +
                  assess lifecycle draft→enacted + release readiness plan
final_result    : B — POST_CUT_VERIFY_PASS_RECORDING_READY
production_mutation : NONE this macro (only read-only catalog + VERIFY
                      probes ; no leg-B SQL ; no enactment ; no deploy)

1. Final result

result : B — POST_CUT_VERIFY_PASS_RECORDING_READY
why :
  - VERIFY (read-only structural): ALL 22 facts PASS (doc 2)
    - 60 distinct ICX-CONST canonical_address
    - 60 anchored exact
    - 60 distinct content_hash with body_hash_match=60 (sha256 round-trip
      empirically proved on every row)
    - NT15·KT3·DIEU42=60 ; Điều 44 absent ; no draft/obsolete tokens in
      addresses ; no unintended IU/UV mutation outside ICX-CONST ;
      uniform lifecycle='draft' (per A-3) ; publication_type='law' on all
      60 (per A-4)
    - writer_digest equivalence reconfirmed empirically
    - reconstruction proof holds (60 addresses unique + anchored UV)
  - write-VERIFY (verify_result row): PACKAGED (doc 2 §4) ; gated on leg-B
    (FK to cut_change_set + review_decision)
  - leg-B governed recording: PACKAGED (doc 3) ; ledger.py is dry-run
    skeleton ≠ live shape ; new production-shaped ledger_v2 builder
    required ; recommended dedicated 45–60 min macro within remaining
    audit-debt budget (>23h)
  - lifecycle draft→enacted: ASSESSED (doc 4) ; no canonical transition
    function exists ; OPT-E1 (fn_iu_enact) recommended for sovereign
    architectural decision in a separate macro ; NO mutation this phase
  - release/automation readiness: PLAN authored (doc 5) ; sequenced
    macros M1..M5 + 8 lessons-learned codified

2. Gate-by-gate outcome

G0 SSOT + live state                     : PASS (doc 1 §1)
G1 VERIFY survey + GAP-B1 reconfirmed    : PASS (doc 1 §§2-2.3)
G2 read-only VERIFY execution            : PASS (doc 2 §§1-3)
   write-VERIFY package                  : PACKAGED (doc 2 §4)
G3 leg-B governed recording              : PACKAGED (doc 3)
G4 lifecycle assessment (report-only)    : PASS (doc 4)
G5 release/automation readiness plan     : PASS (doc 5)
G6 reports + KB upload                   : PASS — 6 docs in
                                            `…/v0.5-post-cut-verify-governed-recording-release-readiness/`

3. State as of macro end

production_data :
  60 ICX-CONST IU + 60 UV(v1) + 60 anchors + 60 birth_registry — LIVE,
  byte-identical to the end-of-canonical-CUT state (no changes this macro)

privilege_state :
  identical to the post-canonical-CUT state — cutter_exec has SELECT on
  IU/UV/dot_config + EXECUTE on fn_iu_create + INSERT on all
  cutter_governance leg-B tables (v0.4 CD-1..CD-13 grants — surveyed) ;
  cutter_verify has SELECT on IU/UV + SELECT/INSERT on verify_result

repo_state :
  HEAD f20c79c unchanged ; the 3 canonical files remain UNTRACKED on
  feature branch — commit/merge deferred to macro M4

audit_debt_window :
  CUT committed 2026-05-20T04:18:22Z  →  expires 2026-05-21T04:18:22Z
  >23h remaining at the close of this macro ; comfortable for macro M1

4. Boundaries honored

NOT taken (per prompt forbidden list) :
  - did NOT execute enactment mutation (lifecycle remains 'draft' uniform)
  - did NOT deploy / restart / docker rebuild
  - did NOT merge / push / tag (canonical files still untracked)
  - did NOT hard-delete anything
  - did NOT mutate source_document / source_document_version
  - did NOT bypass governance (no marker-faking, no exemption, no SET ROLE)
  - did NOT fabricate leg-B rows (the gap is documented in doc 3, not filled)
  - did NOT run unapproved SQL (only read-only catalog/VERIFY probes)
  - did NOT leak any secret (no DSN / PGPASSWORD / token in argv/log/KB)
  - did NOT improvise (the lifecycle question is surfaced as OPT-E1..E3,
                       not silently resolved)

5. Open items routed → GPT/User

sovereign_decisions_pending :
  D-1 leg-B row shape approval (doc 3 §2) for macro M1
  D-2 lifecycle enactment architecture (OPT-E1 / E2 / E3) for macro M3
  D-3 canonical adapter commit-and-merge ratification (macro M4)
  D-4 DOT-991 signing : StubSigning (placeholder) vs real signing for the
      constitution CUT (binding mandate
      dot-iu-cutter-v0.4-dot-lane-overlap-prevention-gpt-mandate-2026-05-17
      hinted that "production MAY require real signing for foundational CUTs")
      — to be decided before macro M1 fixes the dot_pair_signature row shape.

recommended_next_macro :
  macro_M1 — "leg-B governed recording author + execute"
    - sizes : 45–60 min
    - audit_debt : ≥23h remaining ; comfortable
    - prerequisites : D-1 + D-4 closed
    - input artifacts : doc 3 of this report set + the post-CUT live state
                        (live ICX-CONST IUs ; existing provider + GRANT)
    - safety mode : single atomic txn ; rollback-only smoke first

6. Status

final_result               : B — POST_CUT_VERIFY_PASS_RECORDING_READY
gates_closed_this_macro    : G0/G1/G2/G3/G4/G5/G6 all PASS (with leg-B
                              and write-VERIFY explicitly PACKAGED, not
                              executed)
production_mutation        : NONE
self_advance               : PROHIBITED
next_action                : route → GPT/User ; await rulings D-1..D-4 ;
                             then macro M1 within the audit-debt window

doc 6 of 6. STOP → GPT/User.