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.mdknowledge/dev/reports/gpt-review-g8b-token-provisioning-prompt-v0-2-2026-04-29.mdknowledge/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
- Removed all POST/DELETE/PATCH/PUT calls to
/items/tac_*. - Runtime token tests are read-only only.
- G8B-RP 84-tuple matrix is correctly treated as deny-permission proof.
- GSM flow is deterministic and project-specific.
- Directus user flow is create-without-token, then PATCH token using registry-proven pattern.
- GSM version IDs are tracked.
- Existing users/secrets have explicit stop/allowed semantics.
- No automatic VPS plaintext fallback.
Execution guardrails
Agent must execute v0.4 exactly with these guardrails:
- No
set -xor 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_TOKENDIRECTUS_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.