dot-iu-cutter v0.5 WS-Q5 Registry Substrate — Reauthorized Production Apply Report

Phase: v0_5_WS_Q5_registry_substrate_production_apply__REAUTHORIZED · Date: 2026-05-18 Authority consumed (NOT reopened): GPT reauthorization …WS-Q5-production-apply-reauthorization-workflow-admin-2026-05-18 (Option A: re-apply same artifact as schema owner workflow_admin).

⚠️ GATING BANNER

reauthorized_apply_status: PASS
apply_role_used: workflow_admin ; tables_created: 12 ; production_changed: true
rollback_executed: false ; improvisation: NONE
self_advance: PROHIBITED ; decision_authority: GPT / User ONLY

---

1. Executive summary

The previously BLOCKED WS-Q5 production apply was re-run under GPT reauthorization (Option A). The only change vs the blocked attempt was the apply identity: psql -U directus → psql -U workflow_admin (the schema owner). The DDL artifact was byte-identical (sha256 1ab61204…b2c723f, unchanged). No GRANT, no ALTER SCHEMA OWNER, no DDL-body edit, no other package modification.

All three mandatory pre-apply checks passed (P1 read-only preflight as the apply identity, P2 fresh backup, P3 command integrity). The apply ran in a single transaction with ON_ERROR_STOP=1, created all 12 registry tables + 12 comments, and committed (apply_rc=0). Immediate catalog-level verification is ALL PASS and matches the GPT-required delta exactly: +12 tables, +12 PK, +8 FK, +4 UNIQUE; +0 CHECK/trigger/DEFAULT/enum; +0 seed rows; views and system_identifier unchanged; existing 12 baseline tables intact; zero data loss. No rollback needed.

2. Required report fields

reauthorized_apply_status: PASS
apply_role_used: workflow_admin

preflight_rerun_result: PASS
  connected_as: workflow_admin (apply identity proven to connect)
  sysid: 7611578671664259111 (== required)
  cutter_governance_exists: yes ; target_12_absent: yes (0 collision) ; drift: none
  baseline: c=1 f=19 p=12 u=2 ; i=18 r=12 v=12
  has_CREATE(workflow_admin, cutter_governance): true   # prior directus gap RESOLVED
  schema_owner: workflow_admin

fresh_backup_status: PASS
  backup_timestamp_utc: 20260518T065011Z
  backup_path_safe: <VPS:redacted-home>/wsq5_reauth_backup_20260518T065011Z/prod-directus-preWSQ5-reauth-20260518T065011Z.dump
  backup_format: PostgreSQL custom dump (-Fc), header-verified "PGDMP"
  backup_bytes: 68314813
  backup_sha256: 583d8a7ada2d3653e611a50802e7ef3d285e69965d920fb041e4b6f8592bfe92
  secrets_recorded: none

command_integrity_result: PASS
  artifact_sha256: 1ab61204ff7b358942c5d15a61957fb5378294b5984cb26dcf2f27508b2c723f (== prior approved; ZERO edit)
  artifact_bytes: 10985
  create_schema_count: 0 ; create_table_statements: 12 ; begin/commit: 1/1 (lines 8/224)
  dml/grant/alter/index/trigger/type: 0 ; on_error_stop: 1 ; apply_role: workflow_admin
  authorized_delta_only: invocation role directus -> workflow_admin (no SQL-body change)

tables_created: 12
  matcher_config_registry, address_template_registry, grammar_profile,
  grammar_profile_level, grammar_profile_status_marker, source_family_registry,
  source_document_registry, source_document_version_registry, entity_kind_registry,
  entity_reference_registry, authority_override, metadata_key_registry
  (== exactly the 12 allowed; all empty)

verification_summary: ALL PASS (catalog-level, no rendered-string equality)
  delta exact: +12 tables (r 12->24), +12 PK (p 12->24), +8 FK (f 19->27),
    +4 UNIQUE (u 2->6), +0 CHECK (c 1->1), +0 trigger, +0 DEFAULT, +0 enum,
    +0 seed rows (all 12 = 0 rows)
  8 FK all schema-qualified cutter_governance<->cutter_governance, NO ACTION (no CASCADE)
  4 UNIQUE exact column sets ; views v=12 unchanged ; index i=18->34 (12 PK+4 UQ backing)
  system_identifier 7611578671664259111 UNCHANGED ; existing 12 baseline tables intact
  every NG-* negative check FALSE

rollback_status_if_any: NOT_APPLICABLE (verification ALL PASS; nothing to invert;
  rollback package NOT executed)

downstream_not_executed: confirmed — no GRANT/role change, no ALTER SCHEMA OWNER,
  no DDL-body modification, no object outside the 12 allowed tables, no DML seed,
  no evidenced_by vocab amend, no Cap-4 checker change, no index DDL, no Directus
  mutation, no vector/NoSQL integration, no CUT, no VERIFY, no data backfill,
  no deploy/restart, no git commit, no self-advance to downstream cycles.

3. What changed in production

delta: +12 empty tables in cutter_governance (12 -> 24); +12 PK, +8 FK, +4 UNIQUE,
  +16 constraint-backed indexes. No CHECK/trigger/DEFAULT/enum/sequence. No DML.
  No privilege/ownership change. Existing 12 tables, 12 views, sysid all UNCHANGED.
zero_data_loss: yes ; additive_only: yes ; partial_state: none (single committed txn)

4. Risks / blockers

blocker_B1 (prior privileged-role gap): RESOLVED — apply ran as schema owner
  workflow_admin (has CREATE=true verified at P1 before any mutation).
risk_R1 production integrity: NONE realized — additive-only, verified ALL PASS,
  existing schema + identity unchanged, zero data loss.
risk_R2 stale backup: mitigated — fresh P2 backup taken immediately pre-apply
  (sha256 583d8a7a…); prior blocked-attempt backup c95f1da8… retained as history.
risk_R3 concurrent DDL: mitigated — P1 preflight re-run immediately before apply
  (0 collision, no drift confirmed at apply time).
backup_recoverability: custom-format dump present on VPS; not restore-tested this
  phase (restore-test = separate sovereign-gated step, not in scope here).

5. Git / repo access note

working_directory: /Users/nmhuyen (NOT a git repo)
vps_access: SSH alias 'contabo' -> docker exec postgres
  (P1 read-only catalog as workflow_admin; P2 read-only pg_dump as directus;
   one authorized mutating apply as workflow_admin; read-only verification)
code_changed: false ; commit_made: false ; deploy: none

6. Quality / behavior self-audit

mandatory_P1_P2_P3: ALL PASS
apply_executed_as_reauthorized: yes (same artifact; only role directus->workflow_admin)
ddl_body_edited: NO ; grant/alter_owner/improvisation: NONE
production_verified: yes (ALL PASS, exact required delta)
rollback_decision_correct: yes (NOT triggered — no FAIL/NG-true)
secrets_leaked: NONE
report_states_status_and_routes_to_GPT_User: yes

7. Final status

status: WS_Q5_PRODUCTION_APPLY__REAUTHORIZED__SUCCESS_LIVE__VERIFIED
reauthorized_apply_status: PASS
production_state: 12 WS-Q5 registry tables LIVE in cutter_governance (empty), verified
next_action: route to GPT/User for review of this reauthorized apply package
self_advance: PROHIBITED
  (NO seed/DML, NO GRANT, NO Cap-4/vocab, NO index DDL, NO Directus, NO vector,
   NO CUT, NO VERIFY, NO backfill, NO deploy/restart, NO downstream cycle)

Companion files: reauthorized-execution-log, reauthorized-verification-result.