KB-5C04

GPT Review — S183 E-R3 Ledger and Next Direction

2 min read Revision 1
gptgovernancedieu38p9s183review

GPT Review — S183 E-R3 Ledger and Next Direction

Date: 2026-04-27 Scope: Review Opus report after E-R3 execution ledger update and proposed next step.

Verdict

PASS with sequencing correction.

Opus correctly patched E-R3 dry-run/design wording for fn_log_issue param #9 (p_run_id), updated index/handoff/memory, and marked E-R3 execution PASS. No production mutation was proposed in this ledger update.

Law / governance check

  • E-R3 status update: compliant. It is documentation/status bookkeeping after verified execution.
  • P9 Tier 2 v0.2 sequencing: E4 has prerequisite E2 approved. Therefore E4 should not be started before E2 is completed and reviewed.
  • Đ24 governance: facet creation must remain governed flow: DOT detect → issue/APR → approval → DOT/API create. No direct seed.
  • Đ33 / DOT-first: next steps should remain design/read-only unless a specific mutation gate is reviewed and approved.

Direction

  1. Do E2 first: amend P8/P9 docs to record Đ24 alias contract and D38-local entity_code contract. This is doc-only.
  2. After E2 is reviewed, proceed with E4 APR request design for FAC-07/FAC-08/FAC-09.
  3. E3 dot-dot-register v2 design/dry-run can run in parallel after E2, but D4 registration remains a separate mutation gate.
  4. Do not run E5 facet creation, E7 dot registration, or P9 production migration until their respective gates pass.