Macro-3 Post-Option-D Gate Impact Map (2026-06-19)

Date: 2026-06-19 · Workstream: R2-B2-MACRO-3-OPTION-D-OWNER-DELEGATE-DECISION-PACKAGE-2026-06-19 (Deliverable 32 of 60) · Editorial revision: rev1 Class: gate impact map · 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. Shows what changes (and what does not) if the Owner accepts the recommendations. Engineering PASS ≠ authority PASS. Default: HOLD.

1. Purpose

Prevent the misreading that accepting the recommendations closes gates.

2. Sources / evidence read

Macro-2 waivable-vs-nonwaivable gate map, B2 TD no-go reconfirmation, gate-delta. Main process, no reader-agents.

3. Accepted baseline (carried)

A recommendation does not move a gate. A gate moves only when the decision is made, then the TD is built and proven.

4. Evidence / analysis — gate impact

Gate	Now	If Owner accepts the recommendation	Closed by
GATE-3 (Điều 0-G source authority)	NO_GO	becomes decidable (path chosen)	0G-A recovery or 0G-B waiver + later TD
GATE-4 (channel) — non-waivable	open	becomes decidable (channel chosen)	actual channel decision + proof
GATE-5 (owner) — non-waivable	open	becomes decidable (model chosen)	Điều 37→32 assignment
GATE-1/2 (content/legibility)	partial/Go	unchanged	—
Aggregate B2 TD	NO-GO	still NO-GO	all of the above + TD

5. Recommendation / matrix / result

Accepting the recommendations converts three gates from "open" to "decidable" — it closes none. The decisions, then Macro-4 TD work, then proof are what close them.

6. Owner-gated future work

The decisions themselves (channel/owner/source) are Owner acts; forbidden now.

7. What remains unresolved

All gates remain open/NO_GO; aggregate B2 TD NO-GO.

8. Ready for GPT/Codex review

Yes — Codex should confirm no gate is described as "closed" anywhere in the package.