KB-11F0

Macro-3 Handoff to Owner Approval — R2-B2 (2026-06-19)

2 min read Revision 1
laws-newR2-B2macro-3handoffowner-approvalnon-authorizingowner-gated2026-06-19

Macro-3 Handoff to Owner Approval — R2-B2 (2026-06-19)

Date: 2026-06-19 · Workstream: R2-B2-MACRO-3-OPTION-D-OWNER-DELEGATE-DECISION-PACKAGE-2026-06-19 (Deliverable 50 of 60) · Editorial revision: rev1 Class: handoff to owner approval · READ-ONLY · NON-ENACTING · NON-AUTHORIZING · NO write performed.

Metadata convention. Editorial revision (rev1) only. Storage revision/content_length authoritative at read time.


0. Status and non-authorization

STATUS: PASS — engineering / decision-prep. The handoff path from this package to an Owner decision. Engineering PASS ≠ authority PASS. Default: HOLD.

1. Purpose

Define the exact sequence from "package delivered" to "Owner decides".

2. Sources / evidence read

D46 (Codex packet), D47 (GPT checklist), D48 (ballot). Main process, no reader-agents.

3. Accepted baseline (carried)

GPT reviews → Codex reviews → GPT/Owner decides; no automatic TD; no write-enabled remediation.

4. Evidence / analysis — handoff sequence

  1. GPT runs D47 checklist over the 60 files.
  2. If accepted, Codex runs D46 attack surface (AX-1…AX-10).
  3. GPT/Owner reads D49 summary + D48 ballot.
  4. Owner answers B1–B4 (or holds).
  5. If decided, a separately authorized Macro-4 (branch B-A) prepares staging readiness + TD entry gate — design-only.

5. Recommendation / matrix / result

Proceed GPT → Codex → Owner. Stop at any step on a HOLD/FAIL. Nothing auto-advances.

6. Owner-gated future work

Owner decision + Macro-4 launch are Owner-gated; forbidden now.

7. What remains unresolved

At step 1 (awaiting GPT review); all blockers OPEN.

8. Ready for GPT/Codex review

Yes — this is the handoff of record.