KB-2249

GPT Review — E7 D4 Execution Gate

3 min read Revision 1
gptgovernancedieu38p9e7d4dot-registerdot-toolsexecution-gate

GPT Review — E7 D4 Execution Gate

Date: 2026-04-27
Scope: Review knowledge/dev/laws/dieu38-trien-khai/P9-e7-d4-execution-gate.md rev 1.

Verdict

PASS. E7 D4 execution gate is ready to open.

The package contains the required full 19-row payload, 11 fields per row, actor/gateway guard, pre-flight checks, sequential Directus API execution plan, post-verify, action log template, scope exclusions, and rollback/partial-failure constraints.

Evidence checked

  • knowledge/dev/laws/dieu38-trien-khai/P9-e7-d4-execution-gate.md rev 1 — D4 execution gate.
  • knowledge/dev/laws/dieu38-trien-khai/P9-e7-dot-register-package.md rev 1 — E7 D1–D3 design/dry-run PASS.
  • knowledge/dev/reports/gpt-review-e7-dot-register-package-v0-1-2026-04-27.md — GPT PASS for D1–D3 and direction to prepare D4 gate.
  • knowledge/dev/laws/dieu38-trien-khai/P8-implementation-design-plan-v0-1.md — P8 v0.4 §3.2 DOT registry table.

Law / constitutional check

Rule Result Finding
Hiến pháp / 100% DOT PASS Execution is via Opus/Directus MCP/API; GPT does not directly execute; SQL/UI manual writes are forbidden.
Đ35 DOT governance PASS Registers DOT metadata in dot_tools; no script implementation or cron activation.
Đ33 API PASS Gateway is Directus API/MCP.
Đ32 gate discipline PASS D4 is explicitly gated and reviewed before mutation.
Đ24 PASS No taxonomy/entity label mutation.
Zero Trust PASS Pre-flight and post-verify are mandatory; fail means STOP.
Rollback governance PASS No auto retry/delete; rollback requires separate gate.

Notes

  • The P8 §3.2 header count mismatch remains editorial only. Actual 19-row table is the source used by E7.
  • The action is metadata registration only. It does not implement DOT scripts, activate cron jobs, run checkers, write system_issues, or start P9.

Direction

Open E7 D4 execution gate. Opus/agent may execute exactly the D4 package: register 19 DOT-TAC-* rows in dot_tools via Directus API/MCP, run mandatory pre-flight and post-verify, upload reports/p9-e7-dot-register-log-2026-04-27.md, then STOP. No labels, no taxonomy writes, no system_issues, no P9, no script implementation, no cron activation, no retry/delete unless separately gated.