dot-iu-cutter v0.5 — Production Bridge · Macro-Task Closeout Report

doc 7 of 7 · 2026-05-19 · STOP → route GPT/User

result: B — BRIDGE_PARTIALLY_READY_WITH_EXACT_FINAL_GATE
kb_read: confirmed   kb_upload: confirmed (7/7 docs)
production_mutation: NONE   git: none   code_authored: none   self_advance: PROHIBITED

1. Outcome

PRODUCTION_BRIDGE_PACKAGE_TO_CUT_APPROVAL_READINESS: BRIDGE_PARTIALLY_READY.
  Material progress beyond the W-4 BLOCKED state:
  - GAP-C2 (governed-ledger location) RESOLVED — the W-4 "absent/cross-DB"
    finding was a probe-role artifact; catalog evidence proves the v0.4 ledger
    is LIVE in directus.cutter_governance, SAME DB as the writer target, with
    cutter_exec/cutter_verify ALREADY holding the exact ratified grants. ⇒
    single-DB, single-txn CUT is feasible; no ledger work needed.
  - GAP-C1 (credentials) reduced to an EXACT, minimal, column-scoped,
    append-only, SoD-safe GRANT delta — authored as a command-review package
    (doc 2), incl. the SECURITY-INVOKER-driven SELECT requirements.
  - GAP-C3 DECIDED with recommendation RD-C3 (Stub+lane-invariants per accepted
    v0.4 production precedent; real crypto deferred, not CUT-blocking).
  - GAP-C4 adapter: implementation-ready DESIGN; code WITHHELD by discipline.
  - GAP-C5: sovereign production-write approval REQUEST packaged.
  Remaining = exactly 1 open decision + 4 named sovereign/build gates. No
  open-ended investigation remains.

2. Exact remaining final gates (each its own GPT/User or build gate)

GD-1  sovereign ruling: apply principal for the doc-2 public.* GRANT
      (owner `directus` vs `workflow_admin`).  [smallest next step]
U-W4b sovereign-gated execution of the doc-2 scoped GRANT (catalog+behavioral
      verify, rollback-on-any-gate; v0.4 C_01..C_12 discipline).
U-W4c sovereign ruling on RD-C3 (accept Stub+lane-invariants vs require real
      DOT-991 crypto before the Constitution CUT).
U-W4d gated build of cutter_agent.prod_iu_adapter (doc 4 design) + scratch/
      ledger-mirror integration proof; feature branch only; no production write.
U-W5  finalize the CUT command-review as RUNNABLE + a SEPARATE explicit
      sovereign production-write approval (C5) + live drift re-verify, then
      sovereign-gated CUT; VERIFY separately by cutter_verify/DOT-992.
shortest path to production CUT: GD-1 → U-W4b → (U-W4c ∥ U-W4d) → U-W5.

3. Code / commit

code_authored: NONE (adapter & signing wiring are DESIGN ONLY; cutwrite.py /
  signing.py / ledger.py / db_adapter.py byte-unchanged at f0120ac).
git: repo /Users/nmhuyen/iu-cutter-build/repo/iu-cutter · branch
  feature/constitution-snapshot-mark-dryrun · HEAD f0120ac · tree CLEAN ·
  no commit/merge/push/tag.
tests: not re-run this phase (W-4 already re-proved cutwrite 22/22 · MARK 21/21
  · cutplan 15/15 at f0120ac; writer logic unchanged ⇒ no new run warranted).

4. Explicit no-mutation statement

production_mutation: NONE. No production DB write/IU · no CUT · no VERIFY · no
  GRANT/REVOKE · no role/ownership change · no DB connection by runtime code ·
  no deploy/restart · no merge/push/tag · no source/source_version mutation ·
  no code authored/changed · no invented runnable production command · no
  self-advance.
actions_performed: read-only KB reads; read-only PostgreSQL CATALOG/ACL/
  constraint/function probes (catalog only — no schema USAGE, no row reads of
  governed data beyond public counts already world-readable to the probe role);
  read repo files; authored 7 KB docs (folder was empty pre-author).

5. Disposition — STOP → route GPT/User

result: BRIDGE_PARTIALLY_READY_WITH_EXACT_FINAL_GATE
kb_path: knowledge/dev/laws/dieu44-trien-khai/v0.5-production-bridge-to-cut-approval-readiness/
docs: [production-bridge-decision-and-state(1), credential-grant-package(2),
       governed-ledger-signing-package(3), production-adapter-package(4),
       production-cut-command-review-package(5),
       verification-rollback-backup-plan(6), macro-task-closeout-report(7)]
key_correction_for_GPT: W-4 GAP-C2 "ledger absent / possibly cross-DB" is
  SUPERSEDED — ledger is live & granted in directus.cutter_governance (doc 1 §2,
  doc 3 §1; relacl/catalog evidence). Please re-baseline C2 = RESOLVED.
decisions_required_from_GPT_User:
  GD-1  rule the doc-2 GRANT apply principal
  U-W4c rule RD-C3 (Stub+invariants vs real signing)
  U-W4b authorize the scoped GRANT execution (separate sovereign gate)
  U-W4d authorize the guarded adapter build
  C5/U-W5 issue (or decline) the separate sovereign production-write approval
forbidden_and_not_performed: production CUT/VERIFY · production DB/IU write ·
  GRANT/REVOKE · DB connection · deploy/restart · merge/push/tag ·
  source/version mutation · invented runnable production command · self-advance.
next_action: STOP. Route to GPT/User for the GD-1 ruling (smallest next step)
  and the U-W4c signing ruling.

doc 7 of 7. No production mutation. Self-advance PROHIBITED.