KB-21F9

Macro-3 S2 Owner Proof Plan — R2-B2 (2026-06-19)

3 min read Revision 1
laws-newR2-B2macro-3S2ownerproof-plannon-authorizingowner-gated2026-06-19

Macro-3 S2 Owner Proof Plan — R2-B2 (2026-06-19)

Date: 2026-06-19 · Workstream: R2-B2-MACRO-3-OPTION-D-OWNER-DELEGATE-DECISION-PACKAGE-2026-06-19 (Deliverable 19 of 60) · Editorial revision: rev1 Class: S2 owner proof plan · READ-ONLY · NON-ENACTING · NON-AUTHORIZING · proof obligations only — NOT run · OWNER_ASSIGNMENT_DRIFT guard · 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 evidence an owner candidate must satisfy before assignment. Engineering PASS ≠ authority PASS. Default: HOLD.

1. Purpose

Define the SP-1…SP-7 proof obligations so assignment is evidenced, not nominal.

2. Sources / evidence read

Macro-2 S2 proof obligations (SP-1…SP-7), inspect-producer TD-prep PO-3. Main process, no reader-agents.

3. Accepted baseline (carried)

Assignment requires standalone request + accountability + halt-authority, recorded under Điều 32.

4. Evidence / analysis — proof obligations (SP)

# Obligation
SP-1 Standalone request — the assignment is requested independently, not self-initiated by the candidate
SP-2 Accountability — a single named role is answerable for the B2 producer lane
SP-3 Halt-authority — the owner can stop the producer (kill-switch / disable)
SP-4 No self-approval — owner cannot approve their own assignment (Điều 32 §4.3)
SP-5 Review/quorum — assignment passes the risk-scaled Điều-32 quorum
SP-6 Fitness — demonstrated understanding of the B2 inspect-only contract + its locks
SP-7 Row-lastgovernance_object_ownership row written only after SP-1…SP-6 + Owner approval

5. Recommendation / matrix / result

All SP-1…SP-7 must hold before assignment. None is satisfied today (owner=0).

6. Owner-gated future work

Gathering SP-evidence + the assignment are Owner acts; forbidden now.

7. What remains unresolved

No SP obligation satisfied; no owner assigned.

8. Ready for GPT/Codex review

Yes — Codex should check SP-1 (standalone) and SP-4 (no self-approve) actually prevent a captured assignment.