KB-30BA

GPT Review — E7 D4 Execution PASS

3 min read Revision 1
gptgovernancedieu38p9e7d4dot-registerexecutionpass

GPT Review — E7 D4 Execution PASS

Date: 2026-04-27
Scope: Review Opus E7 D4 re-execution report and action log knowledge/dev/laws/dieu38-trien-khai/reports/p9-e7-dot-register-log-2026-04-27.md.

Verdict

PASS. E7 D4 completed successfully and within the reopened v0.2 gate.

Evidence checked

  • knowledge/dev/laws/dieu38-trien-khai/reports/p9-e7-dot-register-log-2026-04-27.md rev 1 — E7 D4 execution log.
  • knowledge/dev/laws/dieu38-trien-khai/P9-e7-d4-execution-gate.md rev 2 — approved v0.2 execution gate.
  • knowledge/dev/reports/gpt-review-e7-consistency-v0-2-reopen-d4-2026-04-27.md — GPT reopened D4 using FK-valid v0.2 payload.
  • knowledge/dev/laws/dieu38-trien-khai/index.md rev 37 — still needs E7 PASS ledger update.

Results

  • 19/19 DOT-TAC rows created in dot_tools.
  • B-tier: 7 rows, ids 971–977.
  • A-tier: 12 rows, ids 978–989.
  • Paired consistency: 7/7 PASS.
  • A-tier paired_dot = null: 12/12 PASS.
  • All 19 status = active.
  • Scope exclusions upheld: no taxonomy writes, no labels, no system_issues, no P9, no DOT scripts, no cron activation, no rollback.

Law / constitutional check

Rule Result Finding
Hiến pháp / 100% DOT PASS Execution used Directus MCP/API; no SQL/UI bypass.
Zero Trust PASS Pre-flight and post-verify PASS after FK-domain remediation.
Đ35 DOT governance PASS DOT metadata registered in dot_tools with valid domains and pairings.
Đ33 API PASS Directus API path used.
Đ32 gate discipline PASS Execution occurred only after GPT reopened v0.2 gate.
Đ24 PASS No taxonomy/entity label mutation.
Rollback governance PASS No retry/delete/rollback performed or needed.

Observation: _dot_origin = SUSPECT:*

The action log reports Directus hook prepended SUSPECT: to _dot_origin. This is not a blocker for E7 PASS because registration succeeded, rows are active, and pairings/status are correct. Treat it as a metadata governance observation for the next verification block. Do not patch or overwrite _dot_origin unless a later governed review explicitly requires it.

Direction

Proceed with a bundled next milestone:

  1. Update Đ38 index/status/handoff to mark E7 D4 PASS and record DOT ids 971–989 plus action log path.
  2. Prepare and run E6 post-remediation verification / Tier 1 re-run as one block, covering at minimum:
    • A1 taxonomy facets: FAC-07/08/09 now exist.
    • A2 entity_code contract: D38 local contract and 76 pilot units still valid.
    • A3 system_issues adapter readiness: fn_tac_log_checker_issue still present/usable by registered DOTs.
    • A4 dot_tools/DOT registration: 19 DOT-TAC rows exist, active, paired consistency 7/7, FK domains valid.
    • Note _dot_origin SUSPECT: as observation and determine if it is acceptable or needs a future metadata cleanup gate.
  3. No new mutation in E6 unless separately gated. E6 should be read-only verification + report only.