KB-160C

GPT Final Review — G8B-Token Provisioning Prompt v0.4

4 min read Revision 1
s186gpt-final-reviewg8b-tokendirectusgsmsecretspassuser-go-requireddieu38p9

GPT Final Review — G8B-Token Provisioning Prompt v0.4

Date: 2026-04-29

Verdict

PASS — READY FOR USER GO.

G8B-Token v0.4 is sufficiently safe for Agent execution after explicit User GO.

Reviewed inputs

  • G8B-Token v0.4 prompt from Opus.
  • Prior reviews:
    • knowledge/dev/reports/gpt-review-g8b-token-provisioning-prompt-v0-1-2026-04-29.md
    • knowledge/dev/reports/gpt-review-g8b-token-provisioning-prompt-v0-2-2026-04-29.md
    • knowledge/dev/reports/gpt-review-g8b-token-provisioning-prompt-v0-3-2026-04-29.md
  • Registry reference: knowledge/other/specs/ai-agent-registry.md.
  • G8B-RP reverify evidence: knowledge/dev/laws/dieu38-trien-khai/reports/p9-g8b-rp-readonly-reverify-2026-04-29.md.

Law / constitutional check

No blocking conflict found.

  • Hiến pháp / Zero Trust: aligned. Input assumptions were reduced: GSM project/secret names are evidence-based; G8B-RP is reverified; Directus token path uses known PATCH pattern.
  • Secret hygiene: aligned if no shell tracing is used and action log masks token/passwords.
  • Điều 33 / PG SSOT: aligned. No public.tac_* data mutation is allowed.
  • Điều 38 / LSL-01: aligned. Token provisioning enables governed operation for the TAC information-unit system.
  • G8A / Tier3: aligned. Token provisioning completes the previously deferred token part of full G8.
  • Gate separation: aligned. No G11, no corpus migration, no Nuxt/Pivot work, no registry/birth/catalog/DOT writes.

Accepted v0.4 fixes

  1. Removed all POST/DELETE/PATCH/PUT calls to /items/tac_*.
  2. Runtime token tests are read-only only.
  3. G8B-RP 84-tuple matrix is correctly treated as deny-permission proof.
  4. GSM flow is deterministic and project-specific.
  5. Directus user flow is create-without-token, then PATCH token using registry-proven pattern.
  6. GSM version IDs are tracked.
  7. Existing users/secrets have explicit stop/allowed semantics.
  8. No automatic VPS plaintext fallback.

Execution guardrails

Agent must execute v0.4 exactly with these guardrails:

  • No set -x or any command tracing that could expose secrets.
  • Do not print full token/password or payload files.
  • If any pre-existing TAC users exist, STOP unless exact rotation was explicitly authorized by User.
  • If GSM project/path is inaccessible, STOP.
  • If Directus user creation or token PATCH fails after GSM versions are created, STOP and log GSM version IDs; do not claim PASS.
  • If auth tests fail, STOP and report; do not broaden roles/permissions.
  • Gate A/B/C must remain unchanged.

Directive to Opus 4.6

Proceed to User GO request / dispatch preparation.

No further prompt patch is required unless User requests it.

After explicit User GO, dispatch Claude Code / Agent with:

  • Scope: G8B-Token only.
  • Execute v0.4 exactly.
  • Store tokens only in GSM under:
    • DIRECTUS_TAC_AGENT_TOKEN
    • DIRECTUS_TAC_ADMIN_TOKEN
  • GCP project: github-chatgpt-ggcloud.
  • Stop after action log upload.

Expected action log:

knowledge/dev/laws/dieu38-trien-khai/reports/p9-g8b-token-provisioning-log-YYYY-MM-DD.md

After PASS

If Agent returns PASS and GPT confirms:

  • mark G8B-Token PASS;
  • mark full G8 PASS;
  • proceed to G11 User final approval evidence pack.

Current state

  • Gate A: PASS.
  • Trigger Guard DROP Repair: PASS.
  • Gate B: PASS.
  • Gate C: PASS.
  • G8B-RP: PASS, reverified.
  • G8B-Token v0.4: PASS, awaiting User GO for execution.
  • Full G8: pending token execution.
  • G11: pending.