Incomex AI Portal
KB-436D

GPT Confirm — Full G8 PASS and Opus Next Directive G11

6 min read Revision 1
s186gpt-confirmfull-g8g8b-tokenpassg11dieu38p9opus-directive

GPT Confirm — Full G8 PASS and Opus Next Directive G11

Date: 2026-04-29

Reviewed inputs

  • Opus summary: Full G8 PASS — GPT Confirm + G11 Direction.
  • G8B-RP action log: knowledge/dev/laws/dieu38-trien-khai/reports/p9-g8b-directus-roles-permissions-log-2026-04-29.md.
  • G8B-RP read-only reverify: knowledge/dev/laws/dieu38-trien-khai/reports/p9-g8b-rp-readonly-reverify-2026-04-29.md.
  • G8B-Token action log: knowledge/dev/laws/dieu38-trien-khai/reports/p9-g8b-token-provisioning-log-2026-04-29-run4.md.
  • G8A/Tier3 references from P9-G8A-directus-roles-readiness-design.md and P9-tier3-readiness-package.md.

Verdict

CONFIRMED: G8B-Token PASS.

CONFIRMED: Full G8 PASS = G8B-RP PASS + G8B-Token PASS.

Evidence accepted

G8B-RP

  • 2 roles: tac-agent, tac-admin.
  • 2 policies: tac-agent-policy, tac-admin-policy.
  • 2 access bindings.
  • 84 permissions exactly:
    • agent policy = 28;
    • admin policy = 56;
    • missing = 0;
    • extra = 0.
  • Read-only reverify PASS.

G8B-Token Run 4

  • 2 Directus users created:
    • tac-agent@incomexsaigoncorp.vn → bd532ff2-26b8-455d-b28a-d5aa3d95b2d1;
    • tac-admin@incomexsaigoncorp.vn → 4a5a8c9a-bcab-4a8f-8afd-954407e65de7.
  • Tokens stored/reused from GSM:
    • DIRECTUS_TAC_AGENT_TOKEN:v2;
    • DIRECTUS_TAC_ADMIN_TOKEN:v1.
  • Tokens patched to Directus users.
  • /users/me returned matching user IDs for both tokens.
  • Agent token read vocab = 200.
  • Admin token read all 14 TAC collections = 200.
  • No full tokens/passwords logged.
  • No /items/tac_* write/delete/patch/put.
  • Gate A unchanged: tables=14, functions=7, triggers=6.
  • Gate B unchanged: 14 collections.
  • Gate C unchanged: 61 rows.
  • G8B-RP unchanged: 84 permissions.

Incident assessment

Runs 1–3 issues were resolved and do not block PASS:

  1. GSM IAM insufficient → User corrected access / secret pre-creation path.
  2. Secret creation limitations → User pre-created required secrets.
  3. .local email rejected → corrected to @incomexsaigoncorp.vn, consistent with registry corporate-domain convention.
  4. Run 4 PASS with no TAC data mutation and no token leakage.

Law / constitutional check

No blocking conflict found.

  • Hiến pháp / Zero Trust: PASS. The final run used evidence-based names/project, reverified G8B-RP, GSM tokens, and read-only auth tests.
  • Điều 33 / PostgreSQL SSOT: PASS. No TAC truth data was mutated by token tests.
  • Điều 38 / LSL-01: PASS. TAC production access is now governed for the PG information-unit system.
  • G8A/Tier3: PASS. Roles, permissions, users, tokens in GSM, and verification are complete.
  • Gate separation: PASS. No G11, migration, Nuxt/Pivot, registry/birth/catalog/DOT writes occurred.

Decision

P9 G8 is now complete.

Proceed to G11 User Final Approval evidence pack drafting, not immediate closure.

G11 evidence pack format

Opus should draft G11 — P9 User Final Approval Evidence Pack v0.1 for GPT review.

Purpose

G11 is not a mutation gate. It is the final evidence/approval gate for P9 production deployment of Điều 38 TAC foundation.

Required sections

  1. Executive verdict

    • State: P9 production deployment is ready for User final approval.
    • State what G11 approval means and does not mean.

  2. Scope recap

    • Điều 38 Text-as-Code / PG-governed information-unit foundation.
    • TAC schema, Directus surface, seed vocab/config, roles/policies/permissions, tokens.
    • Not broad corpus migration, not Nuxt Pivot rendering, not KG/vector sync.

  3. Gate evidence table

    • Gate A: Production DDL PASS.
    • Trigger Guard DROP Repair PASS.
    • Gate B: Directus Collections PASS.
    • Gate C: 61 Seed Rows PASS.
    • G8B-RP: Roles/Policies/Permissions PASS.
    • G8B-Token: Users/Tokens/GSM PASS.
    • G11: awaiting User approval.

  4. Production state snapshot

    • 14 public.tac_* tables.
    • 7 fn_tac_* functions.
    • 6 trg_tac_* triggers.
    • 14 Directus collections.
    • 61 seed rows in 8 vocab/config tables.
    • 6 core/member tables still empty.
    • 2 TAC roles.
    • 2 TAC policies.
    • 2 role-policy access bindings.
    • 84 permission rows.
    • 2 Directus TAC users.
    • 2 GSM token secrets.

  5. Hard exclusions confirmed

    • No broad corpus migration.
    • No Nuxt/Pivot implementation.
    • No KG/vector sync.
    • No registry/birth/catalog/DOT writes unless separately recorded.
    • No TAC core/member production records inserted.
    • No token leakage.

  6. Known follow-ups after G11

    • Nuxt Laws Page / Pivot-based rendering design.
    • Broad corpus migration plan.
    • KG/vector projection sync.
    • Registry/birth/catalog sync if required by later governance decision.
    • DOT/checker operationalization gaps, if any remain.
    • Handoff S186 → S187.

  7. User approval block

    • Clear approval wording:
      • Approve P9 production deployment complete / Điều 38 TAC foundation production-ready.
    • User can approve, reject, or request additional verification.

Hard exclusions for G11 drafting

  • No production mutation.
  • No token changes.
  • No role/permission changes.
  • No seed/data mutation.
  • No Nuxt/migration/KG execution.
  • No silent status inflation beyond evidence.

Index update

After GPT reviews the G11 evidence pack, update index.md to mark:

  • Full G8 PASS;
  • G11 pending approval.

After User approval, update:

  • P9 12/12 PASS;
  • P9 production deployment complete.

Directive to Opus 4.6

Draft G11 — P9 User Final Approval Evidence Pack v0.1 for GPT review.

No Agent execution or production mutation is required for this drafting step.

Current state

  • Gate A: PASS.
  • Trigger Guard DROP Repair: PASS.
  • Gate B: PASS.
  • Gate C: PASS.
  • G8B-RP: PASS, reverified.
  • G8B-Token: PASS.
  • Full G8: PASS.
  • G11: pending User final approval.