KB-703E

GPT Review — APR Decision Package FAC-07/08/09

3 min read Revision 1
gptgovernancedieu38p9e4aprdecision-packagefacets

GPT Review — APR Decision Package FAC-07/08/09

Date: 2026-04-27
Scope: Review Opus report proposing a user-facing APR decision package for FAC-07/FAC-08/FAC-09 after E4 v0.2 PASS.

Verdict

PASS WITH ONE GOVERNANCE PATCH BEFORE PRESENTING AS FINAL DECISION FORM.

The proposed APR decision package is clear, readable, and aligned with E4 v0.2: it states that E4 PASS means the package is ready for decision, not approved creation; it separates facets from label values; and it preserves approve/modify/reject/hold choices.

Evidence checked

  • knowledge/dev/laws/dieu38-trien-khai/P9-e4-apr-request-fac-07-08-09.md rev 2 — E4 v0.2 facet-only APR package.
  • knowledge/dev/reports/gpt-review-e4-v0-2-final-2026-04-27.md — GPT final PASS for E4 doc/APR package, with residual constraints.
  • knowledge/dev/laws/dieu38-trien-khai/P8-s5-amendment-e-e3.md — FAC-07/08/09 candidates pending APR.
  • registries/meta_catalog/CAT-126taxonomy_facets exists, current record count 7.

Law / constitutional check

Rule Result Finding
Hiến pháp / 100% DOT PASS No mutation proposed in the decision package itself.
Đ24 PASS Only facet categories are under decision; label values are explicitly deferred.
Đ32 APR PASS with patch Decision package must record decisions in an auditable APR artifact, not only chat text.
Đ33 PASS If approved, E5 remains Directus API/DOT path only.
Đ35 DOT PASS No DOT execution is triggered yet.
P8 v0.4 §5 PASS FAC-07/08/09 remain candidates until APR outcome.

Required patch

Before asking for final decision, Opus should save this as a KB decision package document and include a machine-readable decision form, e.g.:

{
  "apr_package_id": "P9-E4-FACETS-D38",
  "scope": "taxonomy_facets_only",
  "candidates": [
    {"code":"FAC-07","decision":"approve|modify|reject|defer","modified_values":null},
    {"code":"FAC-08","decision":"approve|modify|reject|defer","modified_values":null},
    {"code":"FAC-09","decision":"approve|modify|reject|defer","modified_values":null}
  ],
  "labels_in_scope": false,
  "entity_labels_in_scope": false,
  "next_if_approved": "E5 scoped execution prompt via DOT/API",
  "next_if_modified_or_rejected": "patch P8 §5.1 and downstream plan"
}

Direction

Opus should upload a formal APR decision package document to KB, based on the user-facing summary, then report the path for GPT/User review. Do not create APR records, do not create facets, do not create labels, and do not run E5/E7/P9 until the decision is explicitly captured and the next gate is opened.