Read-Only Owner Waiver Map — R2-B2 (2026-06-18)
Read-Only Owner Waiver Map — R2-B2
Date: 2026-06-18 · Workstream: LEGO-PILOT-SLICE-0-R2-B2-READONLY-EVIDENCE-OWNER-PATH-MACRO-2026-06-18 (Deliverable 24 of 30) · Editorial revision: rev1
Class: read-only waiver map (entry-gate) · READ-ONLY · NON-ENACTING · NON-AUTHORIZING · NO waiver granted · NO write performed.
Metadata convention. Editorial revision (rev1) only. AgentData storage revision/
content_lengthauthoritative at read time; not pinned here.
Waiver-map lock. This packet records what an Owner could waive (with caveat) vs what no waiver can cross (the hard floor), given the fresh evidence. It grants no waiver, opens no TD. Waivers are the Owner's act.
0. Status and non-authorization
STATUS: PASS — engineering / read-only. A waiver map: waivable gates (with the caveat each requires), and the non-waivable hard floor. No waiver is granted here. Engineering PASS ≠ authority PASS. Default disposition: HOLD. No TD; no waiver; no DB write/DDL/DML; no blocker resolved.
Evidence basis — FRESH_READONLY_EVIDENCE (gate delta) + INHERITED (entry gate). Reading discipline: main process, no reader-agents.
1. Purpose
Make explicit, given the fresh evidence, what an Owner could waive to open actual B2 TD (and at what recorded cost) vs what is non-negotiable. §5 is the map. The Owner alone waives; this packet records the options.
The one rule: a waiver trades readiness completeness for schedule, never fail-closure or block isolation. The hard floor survives any waiver.
2. Sources / evidence read
Deliverable 2 (gate delta); Mega Gate B2 Actual-TD Entry Gate (GATE-1…GATE-11 waiver column + hard floor). Read directly, main process.
3. Accepted baseline (carried)
Entry gate (Mega Gate): GATE-3 waivable with caveat; GATE-2/7/8/10 partly waivable (read-only/contract halves); GATE-4 (channel selection) and GATE-5 (owner) not waivable; GATE-6 (staging) and GATE-9 (runtime tests commitment) hard-floor-adjacent; the hard floor = B2 anti-coupling invariants + fail-closed defaults.
4. What the fresh evidence changes for waivers
Fresh evidence strengthens the case that the read-only halves need no waiver (G-2/G-7/G-8/G-10 are now read-only verified, not merely carried). It does not make any non-waivable gate waivable: GATE-4 (channel) and GATE-5 (owner) remain non-waivable; GATE-3 (Đ0-G) remains waivable only with the caveat recorded (Đ0-G still a working source — Deliverable 16).
5. Owner waiver map
| Gate | Waivable by Owner? | If waived, the caveat that must be recorded | Fresh-evidence note |
|---|---|---|---|
| GATE-1 contract | n/a (Go) | — | — |
| GATE-2 B3/B4 | partly — TD may start on the read-only-verified shape | "B3/B4 read-only re-confirmed 2026-06-18; runtime exercise still owed" | now FRESH-verified (Deliverables 5/6) — less waiver needed |
| GATE-3 Đ0-G | Yes, with caveat | "Đ0-G from a working source; Constitution ref broken; STAMP/GATE least-precedented; recovery still owed (S6)" | FRESH-confirmed still a working source (Deliverable 16) |
| GATE-4 channel | No (selection) | (selection not waivable; contract stays channel-independent) | substrate fail-closed (Deliverables 10–15) |
| GATE-5 S2 owner | No | (ungoverned producer = fail-open) | governance_object_ownership=0 (INHERITED) |
| GATE-6 staging | No | (no isolated test without a workshop) | unbuilt (Deliverable 19) |
| GATE-7 S7 | partly — writers scoped within TD | "S7 writers a TD build item; records-not-decides must hold" | writers not built (Deliverable 17) |
| GATE-8 S8 | partly — mechanism within TD | "rollback mechanism + downstream-certify unwind are TD items; HOLD-2 open" | fn_iu_enact present, HOLD-2 open (Deliverable 18) |
| GATE-9 bad-input | No (commitment) | (no fail-closed runtime-verification plan = unacceptable) | producer MISSING (Deliverable 21) |
| GATE-10 B7/GUC | partly — transient GUC may stay OOB | "no warn→block flip before producer; transient GUC unread (CAV-5)" | persisted empty FRESH; transient OOB (Deliverable 9) |
| GATE-11 CONS/CELL | scoped — B2 TD must not assume canonical materialization | "B2 TD must not depend on canonical; CONS/CELL + Đ0-G recovery gate downstream" | B2 writes no canonical (FRESH, FQ-1) |
Hard floor (no waiver can cross): B2 must not certify / canonicalize / mint identity / write KG (B2-AC-1…4); no faked inspect_*=now() / fused INSERT (AC-5/6); no channel leak into the contract (AC-7); a per-run rollback unit must exist; a governed S2 owner (GATE-5) and a staging workshop (GATE-6) must exist; no engineering PASS treated as Owner authorization (AC-10); v0.2 not FIX7 authority (AC-11).
No waiver is granted here. Aggregate B2 TD remains NO-GO; opening TD needs the Owner to waive GATE-3 (with caveat) AND close GATE-4/5/6, with the hard floor intact.
6. Owner-gated future work
| Future work | Gate required | Forbidden now? |
|---|---|---|
| Waive a waivable gate (with caveat) | Owner decision | Yes (not done here) |
| Open actual B2 TD | Owner decision after GATE-3 waived + GATE-4/5/6 closed + hard floor intact | Yes |
7. What remains unresolved
- No waiver granted; aggregate NO-GO holds.
- GATE-4/5/6 non-waivable and still open.
- Blockers — all OPEN.
8. Ready for GPT/Codex review
Yes — as a read-only waiver map.
Core rule: GATE-3 waivable with caveat; GATE-4/5/6 non-waivable; the hard floor survives any waiver; no waiver granted; aggregate B2 TD NO-GO.
Default disposition: HOLD. Engineering PASS ≠ authority PASS. All blockers remain OPEN.