GPT Governance Review — P9 Tier 2 Remediation Design v0.2

Date: 2026-04-27 Scope: Review Opus P9 Tier 2 Remediation Design v0.2 after 5 governance patches.

Verdict

PASS. v0.2 correctly patched the governance risks identified in v0.1. It remains design-only and does not authorize production mutation.

Key checks

1. Đ24 facet remediation now follows governed flow: DOT detect → issue/APR → approval → DOT/API create. No APR = no facet creation.
2. entity_code contract is scoped to D38 domain only and no longer claims to be global Đ24 standard.
3. Regex covers ROOT, section, paragraph, and future deep nesting forms.
4. system_issues adapter is blocked until read-only verification of fn_log_issue and actual column mapping.
5. dot-dot-register v2 is split into design/dry-run/verify before any dot_tools write.
6. Execution split puts read-only phases first and reserves mutation for separately approved APR/DOT operations.

Constitutional / law assessment

• DOT-first: PASS. Manual UI/direct seed paths are excluded.
• Đ24: PASS. FAC-07/08/09 are governed taxonomy additions, not ad-hoc labels.
• Đ33: PASS. Execution remains gated; no direct production mutation authorized.
• Đ35: PASS. dot registration requires 11-field payload and infer-fail blocks POST.
• NT4: PASS. Alias/config mapping is governance/config, not hardcoded production behavior.

Next instruction

Move to E1 only: read-only verification of fn_log_issue/system_issues mapping. Do not run E2–E7. E1 must produce a report and stop.