dot-iu-cutter v0.5 WS-Q5 — Seed + Privilege Production Report

Phase: v0_5_WS_Q5_seed_privilege_production_execution · Date: 2026-05-18 Authority consumed (NOT reopened): GPT …WS-Q5-seed-privilege-revised-command-review-and-execution-approval-2026-05-18 (PASS_FOR_CONTROLLED_EXECUTION, execution_authorized: true).

1. Result fields

execution_status: PASS
backup_status: PASS
  backup_path (safe): <VPS:redacted-home>/wsq5_seed_priv_backup_20260518T072520Z/prod-directus-preWSQ5seedpriv-20260518T072520Z.dump
  backup_timestamp_utc: 20260518T072520Z
  backup_bytes: 68510211
  backup_sha256: 6bfb2063a18d70a7a039f15e484fcbb7e71935b233863212b31765a2e7155a8c
  secrets_recorded: none

pre_execution_checks: ALL PASS
  P1 sysid 7611578671664259111 + cutter_governance owner workflow_admin
  P2 12 tables present; 8 seed-target empty; 4 zero-tables empty
  P3 workflow_admin/cutter_ro/cutter_exec/cutter_verify all exist
  P4 USAGE present (t/t/t) -> NO GRANT USAGE (OD-PV3 inert, not run)
  P5 command integrity: seed+grant verbatim from revised package; no
     UPDATE(lifecycle); no deferred families; no GRANT ALL/PUBLIC/owner change

seed_execution_status: SUCCESS
  role: workflow_admin (OD-PV4; NOT cutter_exec)
  transaction: tx1 BEGIN -> 8 INSERT blocks -> COMMIT, rc=0
  rows: 31 (mcr8 atr2 gp2 gpl8 gpsm2 ekr5 sfr3 mkr1); 4 zero-tables remain 0
  artifact_sha256: d086735a8653753af8bdefbcfd4064227052c8ae5f2e270eff8ee341524f0970

seed_verification_summary: PASS
  exact counts (31), SV-K1..K7 key sets exact, SV-K7 no deferred family,
  FKV-1..6 zero orphans, BR-A1 separators locked, UTF-8 markers exact by
  codepoint (e29c85 / f09f938b), lifecycle all active, idempotency_key
  policy text|single|immutable|promoted_index, SYSID unchanged

grant_execution_status: SUCCESS
  role: workflow_admin
  transaction: tx2 (separate from seed) BEGIN -> 36 GRANT -> COMMIT, rc=0
  matrix: cutter_ro SELECT x12 ; cutter_exec SELECT,INSERT x12 ;
          cutter_verify SELECT x12   (48 grant rows)
  artifact_sha256: 4bc36aa6557b65a05bb5df3f95c5adffc49621ace7e56e6c1e09ce03a93955c1

privilege_verification_summary: PASS
  PV-1..5 PASS (relacl authoritative: cutter_exec=ar, cutter_ro=r,
  cutter_verify=r on all 12). All NPV-* FALSE. OWN-1..5 PASS.
  NPV-8 (information_schema column_privileges=1009) proven benign
  table-grant/view decomposition; pg_attribute.attacl = 0 explicit
  column ACLs -> no column-level grant exists. directus SELECT x12
  unchanged vs baseline. No PUBLIC, no WITH GRANT OPTION, no UPDATE,
  no DELETE/TRUNCATE/REFERENCES/TRIGGER, no owner/role-membership change.

rollback_status_if_any: NONE
  seed_verification PASS -> seed rollback NOT triggered
  privilege_verification PASS -> privilege rollback NOT triggered
  production committed as designed (+31 seed rows, +36 table grants)

2. Production delta (within approved scope only)

data_delta:
  +31 rows across 8 registry tables (ws-q5-seed-bootstrap principal)
  4 expected-zero tables unchanged (0 rows)
privilege_delta:
  +12 SELECT (cutter_ro), +24 SELECT/INSERT (cutter_exec),
  +12 SELECT (cutter_verify) on the 12 new WS-Q5 tables ONLY
unchanged:
  schema/DDL/constraints/owners ; directus pre-existing SELECT x12 ;
  USAGE (pre-existing) ; baseline 12 cutter_governance tables ;
  system_identifier 7611578671664259111

3. Quality-gate self-audit

QG1 pre-execution checks PASS before seed/grant:        PASS
QG2 fresh backup recorded before seed/grant:            PASS (sha256 logged)
QG3 seed exactly 31 approved rows only:                 PASS
QG4 no deferred source family seeded:                   PASS (SV-K7=0)
QG5 no UPDATE(lifecycle) / column-level grant:          PASS (attacl=0)
QG6 cutter_verify SELECT-only:                          PASS
QG7 separate seed and grant transactions:               PASS (tx1 / tx2)
QG8 no downstream cycle executed:                       PASS
QG9 no secrets in logs/reports:                         PASS
QG10 STOP after uploading 3 files:                      PASS (this is doc 3/3)

4. downstream_not_executed

NOT executed (still forbidden until separately authorized):
  - UPDATE(lifecycle) grant / any UPDATE/DELETE/TRUNCATE/REFERENCES/TRIGGER
  - GRANT USAGE (already present; conditional block inert)
  - the 6 deferred source families (internal_process, sql_entity,
    code_artifact, report, lesson, architecture_note)
  - generic grammar profile ; source_family_registry nullability change
  - seed of the 4 zero-tables (entity_reference_registry,
    source_document_registry, source_document_version_registry,
    authority_override)
  - evidenced_by vocab amend ; Cap-4 checker change ; index DDL
  - Directus mutation ; vector/NoSQL integration
  - CUT ; VERIFY ; deploy/restart ; git commit
  - self-advance to any downstream cycle

5. Next recommended cycle

status: WS_Q5_SEED_PLUS_PRIVILEGE_LIVE__PASS
next_action: route to GPT/User for closeout review of this execution package
recommended_next_phase (NOT authorized; for GPT/User decision):
  - GPT closeout review of seed+privilege production execution
  - thereafter, candidate next areas (separate authoring+review, no combined
    execution): (a) deferred source-family / grammar-binding design gate
    (OD-SF1 6 families), (b) UPDATE(lifecycle) privilege cycle when
    lifecycle retirement is operationalized (OD-PV1), (c) source_document /
    entity_reference population workflow design (OD-SEQ1)
self_advance: PROHIBITED — STOP after this 3-file package

6. Git / repo access note

working_directory: /Users/nmhuyen  (NOT a git repo)
iu_cutter_code_repo: not present locally; no branch/HEAD/git-status available
git_status_iu_cutter: N/A — no repo in this session
code_changed: false ; commit_made: false ; deploy: none
vps_access: SSH alias 'contabo' -> docker exec postgres -> psql -U workflow_admin
  (production write strictly limited to the approved 31-row seed + 36 grants;
   plus read-only catalog preflight/verification and one read-only pg_dump)
no_write_outside_KB_uploads_and_approved_seed_grant: confirmed
secrets_in_any_artifact: none

7. Final status

execution_status: PASS
production_state_changed: true (additive: +31 seed rows, +36 grants; in scope)
rollback_executed: false
downstream_not_executed: confirmed
self_advance: PROHIBITED
next_action: STOP — route GPT/User for closeout review

Companion files: seed-privilege-production-execution-log, seed-privilege-production-verification-result.