Macro-5 Risk Register — R2-B2 (2026-06-19)
Macro-5 Risk Register — R2-B2 (2026-06-19)
Date: 2026-06-19 · Workstream: R2-B2-MACRO-5-STAGING-BUILD-AUTHORIZATION-PACKAGE-2026-06-19 (Deliverable 4 of 110) · Editorial revision: rev1
Class: risk register · READ-ONLY · NON-ENACTING · NON-AUTHORIZING · NO write performed.
Metadata convention. Editorial revision (rev1) only. AgentData storage revision/
content_lengthauthoritative at read time.
0. Status and non-authorization
STATUS: PASS — engineering / design-only. Enumerates the drift risks this macro guards against and their status this run. Engineering PASS ≠ authority PASS. Default: HOLD.
1. Purpose
Name every way Macro-5 could overstep, with the guard token and current status.
2. Sources / evidence read
Macro-4 risk register (D4); the prompt's drift tokens (§5) and safety locks (§6); FRESH 2026-06-19 read-only checks. Main process, no reader-agents.
3. Accepted baseline (carried)
A risk is live only if a deliverable crosses from describe to do. Design/authorization-prep describes; it does not do.
4. Evidence / analysis — risk table
| # | Risk | Guard token | Status |
|---|---|---|---|
| R-1 | executable TD appears (SQL/DDL/migration/rollback script) | EXECUTABLE_TD_DRIFT |
NOT triggered |
| R-2 | staging schema/table/corpus created | STAGING_BUILD_DRIFT |
NOT triggered |
| R-3 | actual B2 TD opened | ACTUAL_TD_DRIFT |
NOT triggered |
| R-4 | bad-input test executed | BAD_INPUT_TEST_RUN_DRIFT |
NOT triggered |
| R-5 | IO contract becomes a registry/shared write surface | IO_CONTRACT_OVERREACH |
NOT triggered |
| R-6 | channel selected as runtime authority | CHANNEL_AUTHORITY_DRIFT |
NOT triggered |
| R-7 | S2 owner assigned | OWNER_ASSIGNMENT_DRIFT |
NOT triggered |
| R-8 | Điều 0-G source adopted/recovered/patched | SOURCE_ADOPTION_DRIFT |
NOT triggered |
| R-9 | B5/B7 opened | B5_B7_SCOPE_CREEP |
NOT triggered |
| R-10 | R1/KG becomes active workstream | R1_SCOPE_CREEP |
NOT triggered |
| R-11 | B2 over-reaches (certify/canonical/backlog) | B2_OVERREACH / MEGA_BIRTH |
NOT triggered |
| R-12 | a deliverable cannot be discarded alone | NOT_LEGO_COMPATIBLE |
NOT triggered |
| R-13 | a future build's bad input creates a success artifact | fail-open ⇒ REJECT (carried) | design obligation only |
5. Candidate / requirement / gate / result
No risk is triggered this run; each token maps to a HOLD/FAIL stop. The residual risk is entirely future-build and is held by the preflight/postflight/delete-fast/no-touch/bad-input gates, none of which is executed here.
6. Owner-gated future work
Mitigations that require writes (isolation build, verification harness) are Owner-gated; forbidden now.
7. What remains unresolved
All future-build risks remain open until a built workbench is proven — which this package does not do.
8. Ready for GPT/Codex review
Yes — Codex should confirm no token is actually triggered by any deliverable.