GPT Review — Production Candidate Pack v0.2 Patched

Date: 2026-04-28

Verdict

PASS. Opus patched the roadmap correctly.

Findings

• Document status now says DRAFT v0.2, doc-only, no mutation.
• Warning section explicitly states the document does not authorize production DDL, Directus collection creation, role creation, token provisioning, cron activation, G11, or P9 production migration.
• G8 is split into G8A readiness/design and G8B execution.
• The roadmap no longer implies production DDL may proceed without a separate gate.

Governance check

Rule	Result	Finding
Hiến pháp / Zero Trust	PASS	Mutation ambiguity removed.
Đ32	PASS	Future mutation remains gated.
Đ33	PASS	Production DDL not authorized by this doc.
Đ35	PASS	G8B remains governed/DOT path.
Đ24	PASS	No labels/entity-label mutation.

Direction

Proceed with G8A Readiness/Design next, doc-only/read-only. Do not start G8B, production DDL, Directus collection creation, role creation, token provisioning, cron activation, G11, or P9 production migration.

Recommended scope for G8A:

1. Role definitions for tac-agent and tac-admin.
2. Permission matrix by expected tac_* collection.
3. Dependency map: what tables/collections must exist before G8B.
4. Pre-check/post-check criteria for G8B.
5. Rollback/compensation plan for role/permission/token changes.
6. Gate requirements and exact STOP conditions.

Upload G8A package to KB and stop for GPT/User review.