dot-iu-cutter v0.5 — Final Post-Enactment Closeout Report

doc 6 of 6 · 2026-05-20 · post-enactment closeout · macro outcome

final_result         : A — POST_ENACTMENT_CLOSEOUT_READY
route_back           : GPT / User
production_mutation  : NONE this macro (read-only PG, read-only git)

1. Verdict

status                 : POST_ENACTMENT_CLOSEOUT_READY
gates                  : G0..G4 all PASS
60_ICX_CONST_enacted   : CONFIRMED (live PG)
0_ICX_CONST_draft      : CONFIRMED
lifecycle_log_rows     : 60 (CONFIRMED, single Phase 7 TX)
prior_chain_links      : intact (KB SSOT + live public.* corroboration)
no_unintended_mutation : CONFIRMED
KB_closeout_docs       : 6/6 uploaded
release_deploy_plan    : READY (local; deploy gated; outlined doc 03)
automation_next_brief  : READY (xhigh-required; doc 04)
no_deploy_no_push_no_tag : CONFIRMED

2. 3 câu Tuyên ngôn

1. Vĩnh viễn: post-enactment audit is encoded in live PG counts + lifecycle log + function fingerprint pins, not in narrative — future closeouts can rerun the same probes and get byte-identical evidence.
2. Nhầm được không: every PASS ruling along the pipeline has a row-level ID hash that the current state can be joined against; if any link were broken, doc 01 §3-§4 join probes would surface a non-zero count.
3. 100% tự động: the gate disposition is decided by SQL aggregates and md5(prosrc) equality, not by interpretation — the closeout macro can be replayed against the same DB at any future point.

3. Gate-by-gate summary

G0_SSOT_KB:
  status         : PASS
  evidence       : 10 KB docs read end-to-end via agent-data; target folder
                   v0.5-post-enactment-closeout-release-readiness/ was empty
                   before this macro (no duplicate)

G1_live_post_enactment_verification:
  status         : PASS
  evidence       : doc 01
  byte_exact     : 158 / 165 / 60 / 0 / 60 / 60 / 60 / 60 / 4
                   matches Phase 7 final-report post_counts and lifecycle vocab
  joins          : 0 mismatches across 5 join probes
  function_md5   : 4/4 lifecycle fns byte-equal to M3a retry pin
  triggers       : 4/4 enabled (gateway + immut, both relations)
  source_columns : absent (cannot be mutated)

G2_governance_chain:
  status         : PASS
  evidence       : doc 02
  receipts       : CUT → leg-B → write-VERIFY → Phase 7 all linked by IDs +
                   payload hashes; live iu_lifecycle_log corroborates Phase 7
                   review_decision without requiring governance schema USAGE
  limitation     : read role lacks USAGE on cutter_governance — documented,
                   not blocking; SSOT chain is authoritative

G3_repo_release_state:
  status         : PASS
  evidence       : doc 03
  repo_HEAD      : 32cfa939ca4025242c14e5de945f2cd8d95b5205
  main_HEAD      : 32cfa939ca4025242c14e5de945f2cd8d95b5205 (identical)
  working_tree   : clean
  remote         : none configured
  diff_main_vs_feature : empty
  family_B_DDL_ratification : SURFACED to backlog (B-DDL-RATIFY)
  tag_proposal   : drafted (v0.5-constitution-cut-enacted at 32cfa93);
                   NOT created
  deploy_plan    : outlined; NOT executed

G4_closeout_docs_+_brief_+_backlog:
  status         : PASS
  evidence       : docs 01–05 in this folder + this final doc
  automation_brief : 10 DQs surfaced; effort gated to xhigh
  risk_register  : 8 risks (R-1..R-8) catalogued
  backlog        : 9 items (B-DDL-RATIFY through B-DB-ENV-GUARD-BASELINE-CLEAN)
  macro_routing  : recommended next = B-DDL-RATIFY (HIGH, low effort)

4. Key evidence pin (single-line digest)

icx_total=60 | icx_draft=0 | icx_enacted=60 | uv_enacted_at_nonnull=60 |
lifecycle_log_rows=60 | log_review_decision=af323ae3-39a5-4958-95b8-5acfba8f6984 |
log_performed_at_min=max=2026-05-20T09:04:13.57337+00 |
fn_iu_enact_md5_prosrc=6ca9bc39e2d2be93dd8a71739fa80dc4 |
fn_iu_apply_edit_draft_md5_prosrc=42e96b6c9e81a2d0a28b30644d178a26 |
fn_iu_enacted_immut_md5_prosrc=aeb3fa4fdb225f6ba6b7073582caa454 |
fn_uv_enacted_immut_md5_prosrc=03f035a23cbc79a9e811a6da6f5266ba |
trg_iu_enacted_immut=O | trg_uv_enacted_immut=O |
trg_aa_iu_gateway_write_guard=O | trg_aa_uv_gateway_write_guard=O |
source_columns_present=0 |
local_main=32cfa93 | local_feature=32cfa93 | tree_clean=true |
remote=none | tag=not_created | deploy=not_authorized |
backup_phase7_sha256=076213737cac72174a42a508eacf6e4ac24f8cd52257b1efc9cf8ab1a4cdb5ae

5. Boundaries honored this macro

not_done:
  - production DB mutation (read-only role; no INSERT/UPDATE/DELETE/DDL)
  - source_document/source_version mutation (columns absent; cannot be mutated)
  - merge / push / tag (no git mutation; tree clean throughout)
  - deploy / restart (not invoked)
  - StubSigning → real-crypto replacement
  - hard delete
  - lifecycle DDL alteration
  - fn_iu_enact alteration
  - new review_decision creation
  - any cutter_governance.* row write
  - one-command orchestrator implementation (deliberately deferred to xhigh)
  - Family-B DDL repo commit (deferred to sovereign ruling)

6. Authorized next macros (sovereign-ruling-gated)

PATH_1_RECOMMENDED:
  macro      : B-DDL-RATIFY
  effort     : high
  scope      : commit sovereign-applied lifecycle DDL into git as
               operator-runbook track (OPT_R2 in doc 03 §3)
  side_effects : repo only; zero PG/deploy/tag/push
  ruling_required : OPT_R1 vs OPT_R2 vs OPT_R3 (doc 03 §3)

PATH_2_DESIGN_ONLY:
  macro      : B-AUTOMATION-ORCHESTRATOR-DESIGN
  effort     : xhigh
  scope      : answer 10 DQs from doc 04 § 4; produce design package
  side_effects : KB only

PATH_3_OPERATIONAL:
  macro      : B-DEPLOY-V0_5-CONTABO
  effort     : high or xhigh depending on deploy strategy
  scope      : deploy 32cfa93 to /opt/incomex/dot
  side_effects : runtime filesystem at contabo
  ruling_required : sovereign deploy approval; pairs naturally with PATH_2
                    landing first

PATH_4_NOT_RECOMMENDED:
  - StubSigning replacement (premature, xhigh-only)
  - supersede/retire implementation (no current trigger; defer)
  - tag + push (low value until orchestrator/deploy gates settle)

7. STOP

Macro closed. Reports uploaded. STOP and route back to GPT/User for sovereign ruling between PATH_1 / PATH_2 / PATH_3.