KB-2835

Macro-2 R2-B2 Owner-Decision Readiness — Execution Report (2026-06-19)

22 min read Revision 1
laws-newR2-B2macro-2execution-reportowner-decision-readinessfresh-readonlynon-authorizingowner-gated2026-06-19

Macro-2 R2-B2 Owner-Decision & Prerequisite-Closure Readiness — Execution Report

Date: 2026-06-19 · Workstream: R2-B2-MACRO-2-OWNER-DECISION-PREREQ-CLOSURE-READINESS-2026-06-19 (Deliverable 45 of 45) · Editorial revision: rev1 Class: execution report for the 45-file Macro-2 decision-prep bundle · READ-ONLY · NON-ENACTING · NON-AUTHORIZING.

Metadata convention. Editorial revision (rev1) only. AgentData storage revision and content_length are authoritative in AgentData metadata at read time; not pinned in this body.


0. Status

STATUS: PASS — engineering / decision-prep + read-only evidence. The macro is complete: exactly 45 files (44 decision-prep/consolidation deliverables + this execution report). It is larger at the orchestration layer than the prior 30-file macro without increasing coupling — every deliverable is a separate, independently reviewable, discardable control surface. It stayed strictly decision-prep and LEGO: B2 the only primary block; B5/B7 dependency-only, never opened; R1/KG cross-check only; channel recommendation-only, none selected; S2 owner not assigned; Điều 0-G not adopted/recovered/patched; no actual TD; no staging schema/corpus; no Owner decision made; no write of any kind (every runtime call was AST-validated READ ONLY). It produced FRESH_READONLY_EVIDENCE from the live substrate (17 checks, 2026-06-19) — closing the gap Codex flagged (the prior Codex review had no callable query_pg) and additionally closing the G-5/S2 governance_object_ownership inherited gap. Engineering PASS ≠ authority PASS. Default disposition: HOLD.


1. Files created

Exactly 45 files, no others. No schema/registry/corpus/staging-surface file; no 46th file; no source/prior-report patched. Editorial rev1; AgentData storage revision + content_length authoritative at read time.

# File (prefix knowledge/dev/laws-new/ omitted) Ed. rev Status
1 newlaws/consolidation/macro2-owner-decision-ballot-r2-b2-2026-06-19.md rev1 created
2 newlaws/consolidation/macro2-owner-question-register-r2-b2-2026-06-19.md rev1 created
3 newlaws/consolidation/macro2-owner-path-risk-matrix-r2-b2-2026-06-19.md rev1 created
4 newlaws/consolidation/macro2-owner-path-recommendation-r2-b2-2026-06-19.md rev1 created
5 newlaws/consolidation/macro2-owner-non-decision-default-hold-r2-b2-2026-06-19.md rev1 created
6 newlaws/consolidation/macro2-channel-decision-ballot-r2-b2-2026-06-19.md rev1 created
7 newlaws/consolidation/macro2-host-cron-decision-memo-r2-b2-2026-06-19.md rev1 created
8 newlaws/consolidation/macro2-agent-api-decision-memo-r2-b2-2026-06-19.md rev1 created
9 newlaws/consolidation/macro2-host-cron-vs-agent-api-weighted-comparison-2026-06-19.md rev1 created
10 newlaws/consolidation/macro2-channel-proof-gap-closure-r2-b2-2026-06-19.md rev1 created
11 newlaws/consolidation/macro2-channel-non-authority-register-r2-b2-2026-06-19.md rev1 created
12 newlaws/consolidation/macro2-rejected-channel-register-r2-b2-2026-06-19.md rev1 created
13 newlaws/consolidation/macro2-s2-owner-assignment-readiness-r2-b2-2026-06-19.md rev1 created
14 newlaws/consolidation/macro2-s2-owner-candidate-matrix-r2-b2-2026-06-19.md rev1 created
15 newlaws/consolidation/macro2-s2-owner-proof-obligations-r2-b2-2026-06-19.md rev1 created
16 newlaws/consolidation/macro2-s2-owner-non-assignment-register-r2-b2-2026-06-19.md rev1 created
17 newlaws/consolidation/macro2-s2-owner-decision-ballot-r2-b2-2026-06-19.md rev1 created
18 newlaws/consolidation/macro2-s2-owner-readonly-status-recheck-r2-b2-2026-06-19.md rev1 created
19 newlaws/consolidation/macro2-dieu0g-source-authority-ballot-2026-06-19.md rev1 created
20 newlaws/consolidation/macro2-dieu0g-source-lineage-matrix-2026-06-19.md rev1 created
21 newlaws/consolidation/macro2-dieu0g-working-source-vs-authoritative-source-2026-06-19.md rev1 created
22 newlaws/consolidation/macro2-dieu0g-adoption-risk-memo-2026-06-19.md rev1 created
23 newlaws/consolidation/macro2-dieu0g-non-adoption-register-2026-06-19.md rev1 created
24 newlaws/consolidation/macro2-dieu0g-owner-decision-ballot-2026-06-19.md rev1 created
25 newlaws/consolidation/macro2-b2-td-no-go-reconfirmation-2026-06-19.md rev1 created
26 newlaws/consolidation/macro2-b2-hard-floor-reconfirmation-2026-06-19.md rev1 created
27 newlaws/consolidation/macro2-b2-waivable-vs-nonwaivable-gate-map-2026-06-19.md rev1 created
28 newlaws/consolidation/macro2-b2-actual-td-entry-after-owner-decisions-2026-06-19.md rev1 created
29 newlaws/consolidation/macro2-b2-non-td-do-not-cross-register-2026-06-19.md rev1 created
30 newlaws/consolidation/macro2-staging-build-not-opened-register-2026-06-19.md rev1 created
31 newlaws/consolidation/macro2-staging-after-owner-decision-readiness-map-2026-06-19.md rev1 created
32 newlaws/consolidation/macro2-bad-input-proof-not-run-register-2026-06-19.md rev1 created
33 newlaws/consolidation/macro2-b5-b7-scope-lock-reconfirmation-2026-06-19.md rev1 created
34 newlaws/consolidation/macro2-r1-kg-scope-lock-reconfirmation-2026-06-19.md rev1 created
35 newlaws/consolidation/macro2-no-mega-pipeline-invariant-check-2026-06-19.md rev1 created
36 newlaws/consolidation/macro2-next-macro3-scope-45-deliverables-plan-2026-06-19.md rev1 created
37 newlaws/consolidation/macro2-macro3-preconditions-and-safety-locks-2026-06-19.md rev1 created
38 newlaws/consolidation/macro2-owner-ballot-one-page-summary-2026-06-19.md rev1 created
39 newlaws/consolidation/macro2-do-not-implement-register-2026-06-19.md rev1 created
40 newlaws/consolidation/macro2-codex-review-packet-2026-06-19.md rev1 created
41 newlaws/consolidation/macro2-gpt-review-checklist-2026-06-19.md rev1 created
42 newlaws/consolidation/macro2-handoff-to-owner-decision-2026-06-19.md rev1 created
43 newlaws/consolidation/macro2-handoff-to-next-claude-session-2026-06-19.md rev1 created
44 newlaws/consolidation/macro2-blocker-status-after-owner-readiness-2026-06-19.md rev1 created
45 newlaws/reports/macro2-r2-b2-owner-decision-readiness-execution-report-2026-06-19.md rev1 created (this file)

Re-read after writing (C6). Deliverables 1–44 are re-read from AgentData KB by the main process via list_documents (prefix enumeration confirming all 44 macro2-* consolidation files exist at their exact paths) plus targeted batch_read; each created at revision 1. This file (45) is the closing verification step. Exactly 45 files; no 46th/registry/schema/corpus/staging-surface file.


2. Sources read (direct, sequential/bounded — no sub-agents)

All required §0.1–§0.4 KB sources read first-hand from AgentData KB by the main process, in bounded batch_read (full: true) calls; none SOURCE_NOT_READ. The set: the latest Codex review of the read-only evidence macro; all 30 evidence-macro outputs (incl. its execution report); the earlier accepted chain (Mega-Gate Codex + exec report, Pilot-Slice Codex + exec report, inspect-producer TD-prep Codex + the full TD-prep doc); the runtime/source/governance anchors (R2a root cause + its Codex review, R2 readiness scope, Phase-1B decision packet, architecture/birth-registry-law.md = Điều 0-G, Điều 4/32/35 compatibility notes, the Điều 32 law, ssot/operating-rules.md). Two oversized single-doc results (the inspect-producer TD-prep; the Phase-1B packet) were decoded/read locally by the main process to render already-fetched bytes readable (decode-scratch only, never SSOT); no reading was outsourced.

§0.5 fresh read-only checks — RAN (closing the Codex gap). query_pg (AST-validated READ ONLY, read-only role, statement_timeout 5s, hard LIMIT 500 — no writes possible) + list_docker (read-only), all by the main process. The 17-check RQ-ledger is §3.


3. Fresh vs inherited vs unavailable evidence table

RQ-ledger (FRESH_READONLY_EVIDENCE, 2026-06-19):

RQ Check (tool) Result (verbatim) Δ vs 2026-06-18
RQ-1 birth_registry GROUP BY certified false 1,211,687 · true 1,402 +52 uncert; cert unchanged
RQ-2 last born + uncert-with-stamp last 2026-06-19 01:30:06; 0 stamped last born today
RQ-3 certified by dot_origin s157b 1272, dot-birth-backfill 112, SYSTEM-s157b 18 — all 2026-03-21 unchanged
RQ-4 pg_extension btree_gist, pgcrypto, plpgsql, postgres_fdw — no pg_cron unchanged
RQ-5 pg_settings app.% 0 unchanged
RQ-6 pg_db_role_setting 0 unchanged
RQ-7 universal_edges 2199 total / 0 provenance / 0 valid_time unchanged
RQ-8 event_outbox 215,607 +10
RQ-9 kg_quality_log 0 unchanged
RQ-10 pg_proc naming inspect_* only fn_birth_auto_certify (consumer) unchanged
RQ-11 birth trigger census legacy 131/131 + trg_birth 40/40 = 171 all enabled; inspect-named 0 unchanged
RQ-12 trg_birth_auto_certify enabled (O) unchanged
RQ-13 dot_config switches execute=false, real_run=false, dry_run=true, worker=false, job_substrate=false, queue.phase=phase2_governance unchanged (fail-closed)
RQ-14 wf_host_crontab_snapshot 54 total / 0 birth / 1 nrm-lifecycle unchanged
RQ-15 governance_object_ownership 0 rows NEW FRESH (was INHERITED)
RQ-16 dot_agent_api_contract 2 (DOT_KG_EXPLAIN DRY_RUN + DOT_KG_EXPLAIN_VERIFY VERIFY_ONLY); 0 birth-bound unchanged
RQ-17 list_docker 11 containers; agent-api-executor Up 2 weeks (healthy) :8090; no birth-inspection service unchanged

INHERITED_KB_EVIDENCE: the 2026-03-21 producer script content (fused INSERT); executor process/dispatch logs; the Đ0-G STAMP/GATE "Phase B never built" history (corroborated by a FRESH source re-read).

RUNTIME_DIRECT_ACCESS_UNAVAILABLE / OOB: the transient session GUC layer (query_pg cannot read current_setting() outside its allowlist; CAV-5); old container logs (tail-only).

No unlabeled evidence claim appears in any deliverable. QUERY_PG_UNAVAILABLE not raised — query_pg was available and used read-only.


4. No-parallel-reader-agents check

Check Result
KB sources read directly by the main process Yes
Runtime checks run directly by the main process (query_pg + list_docker) Yes (17)
Reading outsourced to sub-agents / Task agents No
Parallel reader-agents used No
Background reader-agents used No
Reads bounded & sequential Yes (paired/single batch_read, full: true)
Any fact inferred from local prose / memory instead of first-hand read No
Oversized-source handling decoded/read locally by the main process (decode-scratch only, never SSOT)

5. Tool/packet lock

Item Status
v0.1-stable / FIX7 V3 baseline Carried; not overwritten; reproducibility/comparison/regression fixture only
Tool-Kiem-Thu v0.2-hardening Carried; separate dev track; not FIX7 authority until regression + Owner/User promotion
v0.2 authority confusion Rejected (Deliverables 26 HF-8, 39 row 23): v0.2 as authority ⇒ reject; lessons reused as requirements only

6. Deliverable completion matrix (C1–C30)

# Criterion Result
C1 All required KB sources read directly, sequential/bounded PASS
C2 Fresh/live-readonly status clearly labeled PASS (§3 RQ-ledger)
C3 No parallel/background reader-agents PASS (§4)
C4 Tool/packet lock carried PASS (§5)
C5 Exactly 45 files created PASS (§1)
C6 All 45 files re-read after writing PASS (§1 re-read)
C7 Owner decision ballot created PASS (file 1)
C8 Channel decision ballot created PASS (file 6)
C9 Host cron decision memo created PASS (file 7)
C10 Agent-api decision memo created PASS (file 8)
C11 Channel proof gap closure created PASS (file 10)
C12 S2 owner assignment readiness pack created PASS (file 13)
C13 S2 owner candidate matrix created PASS (file 14)
C14 S2 owner non-authorization register created PASS (file 16)
C15 Điều 0-G source-authority ballot created PASS (file 19)
C16 Điều 0-G source lineage matrix created PASS (file 20)
C17 Điều 0-G adoption-risk memo created PASS (file 22)
C18 Actual B2 TD still No-Go PASS (files 25–28)
C19 Staging build still not opened PASS (file 30)
C20 B5/B7 still dependency-only PASS (file 33)
C21 R1/KG still cross-check-only PASS (file 34)
C22 Do-not-implement register created PASS (file 39)
C23 Codex review packet created PASS (file 40)
C24 Execution report created PASS (file 45)
C25 No write-enabled action authorized PASS (§13)
C26 No channel selected as authority PASS (file 11)
C27 No owner assigned PASS (file 16; RQ-15=0)
C28 No source adopted PASS (file 23)
C29 No actual TD written PASS (file 29)
C30 No staging schema/corpus created PASS (file 30)

7. Owner ballot summary

Question Option Disposition Notes
Q1 next path A/B/C single · D bundle · E TD-now · F B5/B7 REC D; reject E, F E non-waivable-gated; F scope creep
Q2 open Macro-2 package yes/no/defer HOLD Owner's
Q9 authorize Macro-3 later later/defer HOLD branched (file 36)

No path chosen; aggregate B2 TD NO-GO.


8. Channel ballot summary

Channel Disposition Authority status
host cron candidate (lowest blast radius) NOT selected
agent-api executor candidate (governance-aligned) NOT selected
pg_cron risky/future-gated NOT selected
job_queue worker risky/future-gated NOT selected
manual one-shot rejected as standing channel NOT a channel

No channel selected; CHANNEL_AUTHORITY_DRIFT not triggered.


9. S2 owner ballot summary

Question Status Notes
Who owns the B2 producer lane? HOLD — no owner assigned governance_object_ownership=0 (FRESH RQ-15)
What evidence required? SP-1…SP-7 (file 15) none satisfied
What authority path? Điều 37 → Điều 32 (quorum §4.2; no self-approve §4.3) not exercised
Forbidden until assigned? build/wire/run producer; ownership-row write all forbidden

No owner assigned; OWNER_ASSIGNMENT_DRIFT not triggered.


10. Điều 0-G source ballot summary

Question Status Notes
Accept working source with caveat (GATE-3 waiver)? HOLD HIGH STAMP/GATE residual (file 22)
Recover first (S6, OOB)? HOLD safest where reachable (0G-A)
STAMP/GATE least-precedented risk? acknowledged Phase-B, never built
Evidence required before adoption? anchor fixed + rules pinned + S6 sign-off not gathered

No source adopted/recovered/patched; SOURCE_ADOPTION_DRIFT not triggered.


11. Gate and blocker status

Gates (FRESH-reconfirmed): G-1 GO · G-2/G-7/G-8/G-10 PARTIAL_READONLY_VERIFIED · G-3 NO_GO_SOURCE_AUTHORITY · G-4/G-5 NO_GO_OWNER_DECISION (G-5 evidence now FRESH) · G-6/G-9 NO_GO_WRITE_GATED · G-11 NO_GO_OUT_OF_BAND. Aggregate: NO-GO (unchanged). GATE-4 (channel) + GATE-5 (owner) non-waivable; GATE-3 waivable-with-caveat; hard floor intact.

Blockers — all OPEN (none resolved): CONS-002/003, CELL-003/004/007, HOLD-1, HOLD-2, RISK-BYPASS, GOV-016/017, GOV-REUSE-001, Điều 39 runtime-EMPTY (FRESH 2199/0-prov), Điều 35 production-readiness FAIL.


12. Scope-control audit

Scope control Result
B2 the only primary block (inspect-only) Yes
B5/B7 dependency-only, not opened Yes (B5_B7_SCOPE_CREEP not triggered)
R1/KG cross-check only (X-1…9 CLEAN; Đ39 respected, not resolved) Yes (R1_SCOPE_CREEP not triggered)
No channel selected as authority Yes (CHANNEL_AUTHORITY_DRIFT not triggered)
No S2 owner assigned Yes (OWNER_ASSIGNMENT_DRIFT not triggered)
No Điều 0-G source adopted/recovered/patched Yes (SOURCE_ADOPTION_DRIFT not triggered)
No actual B2 TD Yes (ACTUAL_TD_DRIFT not triggered)
No staging schema/corpus Yes (STAGING_SCHEMA_OR_CORPUS_DRIFT not triggered)
No mega-birth / hidden shared write surface Yes (MEGA_BIRTH/B2_OVERREACH not triggered)
No Owner decision made on Owner's behalf Yes (file 5; OWNER_DECISION_REQUIRED on every ballot)
Owner gates preserved Yes — every future write/decision Owner-gated
Contingency markers raised, not resolved SOURCE_RECOVERY_REQUIRED (Đ0-G); BAD_INPUT_BEHAVIOR_UNCLEAR (producer MISSING); OWNER_DECISION_REQUIRED (path/channel/S2/Đ0-G); WRITE_REQUIRED_BUT_FORBIDDEN (any write); transient-GUC OOB — none resolved
All blockers OPEN Yes

13. Non-authorization audit

  • no DB write/DDL/DML: confirmed none (every query_pg AST-validated READ ONLY)
  • no restart/reload: none · no runner/job/cron/worker execution: none · no DOT/KG/birth/certify/promote execution: none
  • no inspect_*/certified writes: none · no channel authority selection: none · no S2 owner assignment: none
  • no Điều 0-G source adoption/recovery: none · no gate flip / contract promotion: none · no pg_cron install / queue worker enable: none
  • no source/prior-report patch: none · no current corpus: none · no staging corpus/schema: none
  • no actual technical design: none · no implementation: none · no blocker falsely resolved: confirmed — all OPEN
  • v0.1-stable/FIX7 V3 not overwritten: confirmed · v0.2-hardening not promoted/not authority: confirmed

Tool actions this run: AgentData KB reads (all required sources); 17 read-only runtime checks (query_pg READ ONLY + list_docker); 45 KB document creations (the 45 allowed files); 1 local read of an oversized already-fetched KB result (decode-scratch only). No write to the runtime substrate of any kind.


14. Self-check (SC1–SC20)

# Self-check Result
SC1 All required KB sources read Yes
SC2 Evidence labeled fresh / inherited / unavailable Yes (§3)
SC3 No parallel/background reader-agents Yes
SC4 Exactly 45 files created Yes
SC5 All 45 files re-read Yes
SC6 Tool/packet lock carried Yes
SC7 B2 only primary block Yes
SC8 B5/B7 dependency-only Yes
SC9 R1/KG cross-check-only Yes
SC10 No channel authority selection Yes
SC11 No S2 owner assignment Yes
SC12 No Điều 0-G source adoption Yes
SC13 No actual TD Yes
SC14 No staging schema/corpus Yes
SC15 No implementation/DDL/DML/SQL-mutate/commands Yes
SC16 Future writes Owner-gated and forbidden Yes
SC17 Blockers not falsely resolved Yes (all OPEN)
SC18 Engineering PASS not authority PASS Yes
SC19 Codex review packet prepared Yes (file 40)
SC20 Owner ballot prepared but not decided Yes (files 1–24; file 5)

No self-check failed.


15. Ready for GPT/Codex review

Yes.

  • GPT reviews the 45 files (file 41 = the checklist).
  • If accepted, Codex performs an adversarial control review (file 40 prepares its checks, incl. independently re-grounding the fresh RQ-ledger against the live substrate — now possible if Codex has query_pg).
  • Owner chooses one path — recommended D (Owner-decision package: channel + Điều 0-G + S2 owner, separate deliverables); reject E (actual TD now) and F (B5/B7 expansion).
  • Then Macro-3, branched per file 36. No automatic TD. No write-enabled remediation.

Default disposition: HOLD. Engineering PASS ≠ authority PASS. No PASS authorizes writes. Fresh read-only evidence reduced uncertainty (and closed the Codex live-SQL gap + the G-5/S2 inherited gap) but made no Owner decision, closed no gate as Owner-authorized, and resolved no blocker — aggregate B2 TD remains NO-GO, all blockers remain OPEN. The macro was large (45 deliverables) but stayed LEGO: B2 the only primary block; B5/B7 dependency-only; R1/KG cross-check only; channel recommendation-only; S2 not assigned; Điều 0-G not adopted; no actual TD; every deliverable independently reviewable and discardable.

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