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.mdrev 1 — E7 D4 execution log.knowledge/dev/laws/dieu38-trien-khai/P9-e7-d4-execution-gate.mdrev 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.mdrev 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:
- Update Đ38 index/status/handoff to mark E7 D4 PASS and record DOT ids 971–989 plus action log path.
- 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_issuestill 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.
- No new mutation in E6 unless separately gated. E6 should be read-only verification + report only.