Macro-2 S2 Owner Candidate Matrix — R2-B2 (2026-06-19)
Macro-2 S2 Owner Candidate Matrix — R2-B2
Date: 2026-06-19 · Workstream: R2-B2-MACRO-2-OWNER-DECISION-PREREQ-CLOSURE-READINESS-2026-06-19 (Deliverable 14 of 45) · Editorial revision: rev1
Class: S2 owner candidate matrix / decision-support · READ-ONLY · NON-ENACTING · NON-AUTHORIZING · NO owner assigned · NO candidate selected · NO write performed.
Metadata convention. Editorial revision (rev1) only. AgentData storage revision/
content_lengthauthoritative at read time; not pinned here.
Candidate-matrix lock. This packet describes the types of governance owner that could own the B2 producer lane, as decision-support. It names no individual, selects no candidate, assigns no owner.
0. Status and non-authorization
STATUS: PASS — engineering / decision-support. A candidate-type matrix (criteria, authority types) for the B2 producer-lane owner. It selects no candidate and assigns no owner.
Engineering PASS ≠ authority PASS. Default disposition: HOLD. No owner assigned; no candidate selected; no DB write/DDL/DML; no TD; no blocker resolved; v0.1 not overwritten; v0.2 not authority.
Evidence basis — INHERITED_KB_EVIDENCE (Điều 32 §4.2 approver types; Điều 35 paired-DOT) + FRESH (RQ-15). Reading discipline: main process, no reader-agents.
1. Purpose
Help the Owner frame who could own the B2 producer lane, by enumerating owner types and selection criteria — without naming or choosing one.
2. Sources / evidence read
The Điều 32 law (§4.1 approver_type human/ai_council; §4.2 quorum; §4.3 no self-approve); the Điều 35 note (DOT governance ownership); the interface S2 surface; the fresh RQ-15. Read directly, main process.
3. Accepted baseline (carried)
Điều 32 recognizes approver types human (incl. president) and ai_council; assignment authority flows Điều 37 → Điều 32. governance_object_ownership = 0 (no owner of anything today).
4. Candidate-type matrix (illustrative — Owner names the actual owner)
| Owner type | Fit for B2 producer lane | Authority basis | Caveat |
|---|---|---|---|
| Human / president | governance accountability for a standing write-producer | Điều 32 §4.2 high-risk quorum (≥1 president) | cannot self-approve a high-risk request they created (§4.3) |
| Human / domain steward (data_quality) | day-to-day operational ownership of the inspect lane | delegated under Điều 37; ratified via Điều 32 | needs explicit governance role; not a bypass of quorum |
| ai_council (advisory) | review/verification role, not sole owner | Điều 32 §4.2 (≥2 ai_council for high) | "AI đề xuất, không tự ban hành" — cannot be the sole approving authority for high-risk |
| Shared (human owner + ai_council review) | matches Điều 32's quorum design | Điều 32 §4.2 | the likely shape; still requires a named human owner of record |
Selection criteria (for the Owner): accountability for a standing producer; ability to authorize/halt runs under Điều 32; no self-approve conflict; recorded in governance_object_ownership; aligned with the producer's data_quality domain.
No candidate is named or selected. This is a framing aid only.
5. Result
The B2 producer lane plausibly needs a named human owner of record + Điều 32 quorum (with ai_council review); the actual owner is the Owner's choice. OWNER_DECISION_REQUIRED. No candidate selected.
6. Owner-gated future work
Naming and assigning the owner is the Owner's act (Điều 37 → Điều 32); forbidden now.
7. What remains unresolved
- No candidate named/selected; no owner assigned.
- Blockers — all OPEN.
8. Ready for GPT/Codex review
Yes — as a candidate-type matrix.
Core rule: owner types and criteria framed (human-of-record + Điều 32 quorum + ai_council review); no individual named, no candidate selected, no owner assigned.
Default disposition: HOLD. Engineering PASS ≠ authority PASS. All blockers remain OPEN.