KB-DA51

Macro-3 Option-D Owner-Delegate Decision Record — R2-B2 (2026-06-19)

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Macro-3 Option-D Owner-Delegate Decision Record — R2-B2 (2026-06-19)

Date: 2026-06-19 · Workstream: R2-B2-MACRO-3-OPTION-D-OWNER-DELEGATE-DECISION-PACKAGE-2026-06-19 (Deliverable 1 of 60) · Editorial revision: rev1 Class: Option-D decision record / orchestration · READ-ONLY · NON-ENACTING · NON-AUTHORIZING · RECOMMENDATION_ONLY — NOT AUTHORITY · NO write performed.

Metadata convention. Editorial revision (rev1) only. AgentData storage revision/content_length authoritative at read time; not pinned here.

Orchestration-vs-authority lock. This record documents an orchestration selection (which next path to prepare), made by GPT acting as Owner-delegate. It is not an Owner authority act. It selects no channel, assigns no owner, adopts no source, opens no TD. Any reading as enactment is drift → HOLD.


0. Status and non-authorization

STATUS: PASS — engineering / decision-prep. Records the Option-D selection and bundles three lane recommendations for Owner approval. Engineering PASS ≠ authority PASS. Default disposition: HOLD. No channel selected/wired; no owner assigned; no source adopted/patched; no DB write/DDL/DML; no TD; no blocker resolved; v0.1 not overwritten; v0.2 not authority.

1. Purpose

Record that, after the accepted 45-file Macro-2 Owner-decision-readiness bundle, the Owner/User delegated the next-path orchestration choice to GPT, and GPT selected Option D: bundle the three prerequisite decision lanes — (1) channel, (2) S2 owner, (3) Điều 0-G source-authority — into one Macro-3 decision-prep package of separate, independently reviewable control surfaces, each carried one editorial step beyond Macro-2's ballots into a final recommendation the Owner can act on.

2. Sources / evidence read

Macro-2 owner-decision ballot (Options A–G), the channel / S2 / Điều 0-G lane ballots and memos, the Macro-2→Macro-3 preconditions+safety-locks (Deliverable 37/45), exec report + Codex review; architecture/birth-registry-law.md, laws/dieu32-approval-law.md, ssot/operating-rules.md; FRESH read-only checks (2026-06-19, query_pg + list_docker). Read directly, main process, no reader-agents.

3. Accepted baseline (carried)

Macro-2 owner-decision ballot Result = Option D — bundle channel + Đ0-G + S2 as separate control surfaces; reject E (proceed to actual B2 TD now: GATE-4 channel + GATE-5 owner are non-waivable and open) and F (expand B5/B7: scope creep). Aggregate B2 TD = NO-GO.

4. Evidence / analysis (FRESH 2026-06-19)

governance_object_ownership=0 (S2 genuinely open, not a doc lag); agent-api-executor healthy :8090 but 0 birth-bound; host-cron 54 jobs / 0 birth; pg_cron absent; Điều 0-G working source legible but authority broken (law-00g-birth.md anchor broken; PEN built, STAMP/GATE never built); 1,211,736 uncertified births (+49 vs Macro-2, growing). The three lanes are the non-waivable prerequisites to any actual B2 TD; none is decided here.

5. Recommendation / matrix / result

Lane Macro-3 recommendation (to Owner) Authority status
Channel agent-api if Owner prioritizes observability / contract-bound promotion / auditability; host cron if simplicity / replaceability / faster pilot / lowest blast radius; if forced to pick one for Macro-4 readiness, lean agent-api for governance traceability NOT selected — Owner-gated
S2 owner a dedicated B2 Producer Owner role/class (not a hard-coded person); single accountable owner + Điều 32 reviewer/quorum; no self-approve NOT assigned — Owner-gated
Điều 0-G recover-first (0G-A) if S6 reachable without derailing timeline; fallback accept-with-caveat (0G-B) for TD-basis only, HIGH STAMP/GATE residual recorded + fail-closed; do not adopt/patch now NOT adopted — Owner-gated

This record recommends; it does not enact any row above.

6. Owner-gated future work

Selecting a channel, assigning the S2 owner (writing the governance_object_ownership row), and adopting/recovering the Điều 0-G source are Owner acts, forbidden now. Macro-4 (only after Owner approval) prepares staging-build readiness + actual-B2-TD entry gate — still no implementation without separate write-authorization.

7. What remains unresolved

All three lanes remain open Owner decisions; aggregate B2 TD remains NO-GO; all blockers OPEN; the 1.21M-row certification backlog is untouched (and growing).

8. Ready for GPT/Codex review

Yes. Codex should attack: (a) does "Option-D orchestration selection" leak into enactment anywhere? (b) is any lane recommendation phrased as a selection / assignment / adoption? (c) does bundling three lanes re-introduce coupling the LEGO rule forbids?

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