Macro-3 No-Production-Touch Risk Map (2026-06-19)

Date: 2026-06-19 · Workstream: R2-B2-MACRO-3-OPTION-D-OWNER-DELEGATE-DECISION-PACKAGE-2026-06-19 (Deliverable 39 of 60) · Editorial revision: rev1 Class: no-production-touch risk map · READ-ONLY · NON-ENACTING · NON-AUTHORIZING · NO write performed.

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

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0. Status and non-authorization

STATUS: PASS — engineering / decision-prep. Records the no-prod-touch obligations + confirms this run honored them. Engineering PASS ≠ authority PASS. Default: HOLD.

1. Purpose

Guarantee the package itself touched no production data, and map the obligation for Macro-4.

2. Sources / evidence read

Macro-2 no-prod-touch register; this run's read-only ledger (D54). Main process, no reader-agents.

3. Accepted baseline (carried)

The only legitimate writes are KB consolidation docs; production tables are read-only here and staging-only in Macro-4.

4. Evidence / analysis

This run executed only read-only query_pg SELECTs + list_docker against the runtime, and created KB docs. It performed no INSERT/UPDATE/DELETE/DDL on birth_registry, universal_edges, governance_object_ownership, dot_config, or any production table.

5. Recommendation / matrix / result — no-prod-touch obligations (NT)

#	Obligation	This run
NT-1	no prod DB write/DDL/DML	honored (read-only only)
NT-2	no container restart/reload	honored
NT-3	no switch flip	honored
NT-4	future producer runs staging-first	(Macro-4 obligation)
NT-5	promotion firewall staging→prod	(Macro-4 obligation)

6. Owner-gated future work

Any prod-affecting step is Owner-gated; forbidden now.

7. What remains unresolved

NT-4/NT-5 are Macro-4 obligations, not yet designed.

8. Ready for GPT/Codex review

Yes — Codex should verify the read-only ledger (D54) shows no mutating call.