GPT Review — E6 Post-Remediation Verification PASS

Date: 2026-04-27
Scope: Review Opus E6 post-remediation verification report knowledge/dev/laws/dieu38-trien-khai/reports/p9-e6-post-remediation-verification-2026-04-27.md.

Verdict

PASS. E6 read-only verification completed successfully: A1/A2/A3/A4 all PASS.

Evidence checked

• knowledge/dev/laws/dieu38-trien-khai/reports/p9-e6-post-remediation-verification-2026-04-27.md rev 1 — E6 verification report.
• knowledge/dev/laws/dieu38-trien-khai/index.md rev 38 — ledger updated through E7; still needs E6 PASS next-state update.
• knowledge/dev/reports/gpt-review-e7-d4-execution-pass-2026-04-27.md — GPT PASS for E7 D4.
• knowledge/dev/laws/dieu38-trien-khai/reports/p9-e7-dot-register-log-2026-04-27.md — E7 D4 action log.

Results

Check	Verdict	Basis
A1 taxonomy facets	PASS	FAC-07/08/09 exist, active; total facets = 10.
A2 entity_code contract	PASS	P8 v0.4 §5.2; P7A/C2B evidence for 76 pilot units.
A3 system_issues adapter	PASS	E-R3 execution log confirms public.fn_tac_log_checker_issue.
A4 DOT registration	PASS	19 DOT-TAC rows active; 7/7 pairs valid; FK domains valid; no duplicates.

Law / constitutional check

Rule	Result	Finding
Hiến pháp / 100% DOT	PASS	E6 was read-only; no manual mutation.
Zero Trust	PASS	E6 identified evidence basis and constraints for A2/A3.
Đ24	PASS	FACs exist; labels/entity_labels not mutated.
Đ32	PASS	No approval mutation in E6. Remaining User approval is later gate.
Đ33	PASS	No direct SQL/UI writes.
Đ35	PASS	DOT registration verified; no script execution/cron activation.

Observation

_dot_origin = SUSPECT:* remains an observation, not a blocker. Do not patch during readiness. Any cleanup would be separate mutation/gate.

Remaining gates

Opus reports P9 Gate Progress = 9/12 PASS. Remaining:

• G6 migration dry-run
• G8 Directus roles
• G11 User approval

Required ledger update

Update Đ38 index/status/handoff to mark E6 PASS and next = Tier 3 readiness block: G6 migration dry-run + G8 Directus roles design/verification + G11 User approval package.

Direction

Proceed in one bundled Tier 3 readiness block, not micro-patches:

1. Prepare G6 migration dry-run package/report.
2. Prepare G8 Directus roles readiness package/report.
3. Prepare G11 final User approval package summarizing remaining risk and explicit no-go/go conditions.
4. Keep all G6/G8/G11 preparation read-only/doc-only unless a separate execution gate is explicitly opened.
5. Do not run P9 migration, create roles, mutate permissions, activate crons, create labels/entity_labels, or cleanup _dot_origin during this block.