dot-iu-cutter v0.5 Schema Q5 — Command-Review Planning Report

Phase: v0_5_schema_Q5_and_evidenced_by_command_review_planning · Nature: design_only / command_review_preparation · Date: 2026-05-18 Package (5 files, this is #5):

1. …-schema-Q5-scope-and-object-inventory-2026-05-18.md
2. …-schema-Q5-command-sequencing-and-gates-2026-05-18.md
3. …-schema-Q5-verification-and-rollback-master-plan-2026-05-18.md
4. …-schema-Q5-open-decisions-and-risk-register-2026-05-18.md
5. …-schema-Q5-command-review-planning-report-2026-05-18.md (this file)

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1. Executive summary

deliverable: design-only conversion of the COMPLETE supplemental design
  (WS-1/WS-2/WS-3 + evidenced_by vocab/Cap-4) into a controlled, gated
  implementation PLAN — schema Q5 object inventory + command-review sequencing
input_authority: GPT review 2026-05-18 (DESIGN_SUPPLEMENT_COMPLETE__READY_FOR_
  GATED_COMMAND_REVIEW_PLANNING; next_phase = this phase)
nothing_executed: no SQL, no vocab change, no Cap-4 code, no schema/table/view/
  function/index, no dry-run, no Directus/vector, no git commit
quality_gates: QG1–QG8 addressed (see §6)
forbidden_respected: true
self_advance: PROHIBITED
verdict_requested_from: GPT / User

The supplemental design is now expressed as: a logical object inventory (OBJ-01..11 + source_document PRE-REQ) with must_have / should_have / defer classification and an explicit dependency graph; a four-workstream gated sequence (WS-Q5 → WS-VA → WS-CK → WS-IX, plus source/grammar ratification then Constitution dry-run) with a G0..G6 gate model; a unified verification + rollback/compensation master plan reusing SV/NT/V/A from authority and honouring the no-hard-delete doctrine; and a consolidated open-decision + risk register with blocking levels. Nothing was executed. No open decision was self-resolved.

2. What was read

#	Document	Used for
1	GPT review …evidenced-by-vocab-cap4-design-gpt-review-2026-05-18	Phase mandate, next-phase scope, still-forbidden list
2	evidenced_by vocab-amend / Cap-4 / verification-rollback / report (4)	OBJ-09/10 surfaces, SV-1..10, NT-1..12, §4.x rollback, OD-VC1..VC7
3	WS-2 D1 / D2-D3-D4 / D5-D6 designs	OBJ-01..06 logical specs, OD-A1/BR-A1, OD-L*
4	Fabric-addendum consolidated open decisions	OD-FA1/FA3 (BR-FA1/FA3), OD-G1/S1, classification
5	Pre-scale index DDL authoring report + GPT review	OBJ-11, D-2 APPROVED_PARTIAL, D-5 separate sovereign cycle
6	Session handoff 2026-05-17	accepted sequencing, production state, forbidden list, source_document gap

WS-1/WS-2/WS-3 + evidenced_by designs were used as authority only — not reopened (QG1).

3. What planning produced

file_1: object inventory OBJ-01..11 + source_document PRE-REQ; classification
  must_have_for_first_schema_Q5 / should_have_later / defer_post_pilot;
  dependency graph + critical ordering implication
file_2: G0..G6 gate model; 4 independent workstreams; proposed cross-WS order
  (substrate -> vocab -> checker -> index -> source/grammar -> Constitution
  dry-run); ordering conflicts raised as OD-SEQ1..3 (NOT self-resolved)
file_3: verification master plan (RSV/USV/NHV/CAV + reused SV/NT/V/A) and
  rollback/compensation for schema-wrong / vocab-wrong / checker-wrong /
  partial-apply / bad-rows-later; no-hard-delete doctrine; pre-state snapshot
  + catalog-level (not string) verification guardrails
file_4: open-decision register OD-VC1..VC7, BR-A1, BR-FA1, BR-FA3, OD-G1/S1,
  OD-SEQ1..3 with blocking levels + 7-item risk register
file_5: this report
nothing_executed: true

4. Readiness for the next phase

A. schema_DDL_authoring (WS-Q5):
   ready: CONDITIONAL — must first resolve OD-SEQ1 (source_document precedence)
     + BR-A1 (separator, for address_template) at command-review preparation.
     Object set is otherwise inventoried and classified.
B. evidenced_by vocab/checker command authoring (WS-VA/WS-CK):
   ready: BLOCKED on OD-VC2 (vocab physical shape) + OD-VC3 (checker deploy) +
     OD-VC1 (namespace) + OD-VC6 (authority layering). Design is complete; the
     G2 command package cannot be authored until these are ruled.
C. source/grammar ratification:
   ready: independent; gated on OD-G1/OD-S1 (GPT/User rule on the real
     Constitution source + controlled-draft policy). Off the WS-Q5 critical path.
D. index dry-run (WS-IX):
   ready: YES for its OWN D-5 cycle (authoring GPT-PASSed; D-2 APPROVED_PARTIAL).
     Independent additive lane; scheduling = OD-SEQ3 (default serial).

5. Recommended immediate next step (advisory only — GPT/User decides)

smallest_next_step (QG8 — NOT a production jump):
  resolve the command-review-blocking open decisions, then author ONE
  workstream's G2 command-review package. Recommended target: WS-Q5
  schema-substrate command-review — but ONLY after GPT/User rules
  OD-SEQ1 (source_document precedence), BR-A1 (address separator), and
  confirms OD-SEQ2 (substrate minimum).
why_WS-Q5_first: GPT review explicit — substrate before vocab/checker;
  avoids an edge type without its registry/fabric substrate (RK-1).
NOT recommended: jumping to any G1 dry-run or G4 production; self-advancing
  into authoring before the blocking ODs are ruled.
parallel_option: WS-IX D-5 dry-run cycle may proceed independently if
  GPT/User authorizes (OD-SEQ3) — it does not block WS-Q5.

6. Quality gates

Gate	Requirement	Status
QG1	Do not reopen WS-1/WS-2/WS-3 / evidenced_by; use as authority	PASS — consumed only; no shape redesigned
QG2	No executable SQL/code	PASS — all logical; zero DDL/DML/code
QG3	Clear object inventory	PASS — file 1 OBJ-01..11 + PRE-REQ, classified
QG4	Sequencing + gates	PASS — file 2 G0..G6 + 4 WS + proposed order
QG5	Gather all blocking open decisions	PASS — file 4 OD-VC1..VC7/BR-A1/BR-FA1/BR-FA3/OD-G1/S1/OD-SEQ1..3
QG6	Verification + rollback/compensation master plan	PASS — file 3; no-hard-delete doctrine
QG7	Distinguish planning / authoring / dry-run / production	PASS — file 2 §1 explicit four-state separation; no self-resolve
QG8	Smallest next step, no production jump	PASS — §5 advisory smallest step

7. Forbidden respected

schema_migration: none
table_view_function_index_created: none
vocab_amended: false
cap4_checker_code_changed: false
production_write: none
backfill: none
data_migration: none
cut: none
verify: none
dry_run: none
directus_mutation: none
vector_nosql_integration: none
git_commit: none
self_advance_to_schema_authoring_or_execution: none
agent_decision_on_open_items: none   # OD-VC1..VC7/BR-*/OD-G1/S1/OD-SEQ* reserved for GPT/User

8. Git / repo access note

repo_vps_access: NONE in this session
basis: cwd /Users/nmhuyen is not a git repo (`git rev-parse` -> fatal: not a
  git repository); /opt/incomex/dot/iu-cutter absent (ls -> No such file)
branch / HEAD / `git status --short -- iu-cutter`: UNAVAILABLE (no repo/VPS access)
write_operations: none
note: design-only KB authoring; no repo interaction required or attempted.
  Last accepted code HEAD per handoff (informational, NOT verified here):
  e93424b5ff7fa5e4b8406131977ce4339cd0856a (branch main)

9. Routing

status: SCHEMA_Q5_AND_EVIDENCED_BY_COMMAND_REVIEW_PLANNING_COMPLETE__DESIGN_ONLY
package: 5 files uploaded to
  knowledge/dev/laws/dieu44-trien-khai/v0.5-schema-q5-command-review-planning/
next_action: ROUTE TO GPT / USER — review the plan + rule the
  command-review-blocking open decisions (OD-VC1/VC2/VC3/VC6, BR-A1,
  OD-SEQ1/SEQ2) and select the workstream to take to G2 command-review
agent_next: STOP — execution NOT authorized; self-advance PROHIBITED

STOP. Design-only command-review planning package complete. No schema object created, no vocab amended, no Cap-4 checker modified, no dry-run, nothing executed. Awaiting GPT/User review and decision.

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End of report. Companion files: scope-and-object-inventory, command-sequencing-and-gates, verification-and-rollback-master-plan, open-decisions-and-risk-register.