Macro-3 R2-B2 Option-D Owner-Delegate Decision Package — Execution Report (2026-06-19)
Macro-3 R2-B2 Option-D Owner-Delegate Decision Package — Execution Report (2026-06-19)
Date: 2026-06-19 · Workstream: R2-B2-MACRO-3-OPTION-D-OWNER-DELEGATE-DECISION-PACKAGE-2026-06-19 (Deliverable 60 of 60) · Editorial revision: rev1
Class: execution report · READ-ONLY · NON-ENACTING · NON-AUTHORIZING · RECOMMENDATION_ONLY — NOT AUTHORITY · NO write to runtime/source/staging · NO blocker resolved.
Metadata convention. Editorial revision (rev1) only. AgentData storage revision/
content_lengthauthoritative at read time; not pinned here.
0. Status
STATUS: PASS — engineering / decision-prep. The 60-file Option-D Owner-delegate decision package was produced: three lane final recommendations (channel, S2 owner, Điều 0-G), a Macro-4 branch plan, the full lock/register layer, a Codex packet, and an Owner ballot — enacting nothing. Engineering PASS ≠ authority PASS. Default disposition: HOLD.
1. Files created
Exactly 60 (59 consolidation under newlaws/consolidation/ + this report under newlaws/reports/), all status: created, revision: 1. Groups: top-layer (1–5), channel (6–15), S2 owner (16–23), Điều 0-G (24–31), gate/Macro-4 (32–37), locks (38–45), review/handoff (46–59), report (60). Full list in Deliverable 59 (index).
2. Sources read
Macro-2 channel/S2/Điều 0-G lane ballots + memos (read full via the saved batch_read, decoded in-process); Macro-2 owner-decision ballot (Options A–G), Macro-2→Macro-3 preconditions+safety-locks, next-macro3 scope plan; the macro-2 file set listed via list_documents (44 consolidation titles/tags); architecture/birth-registry-law.md, laws/dieu32-approval-law.md, ssot/operating-rules.md (carried). All read directly, main process, bounded, sequential — no reader-agents.
3. Fresh vs inherited vs unavailable evidence
| Evidence | Type | Value |
|---|---|---|
| governance_object_ownership | FRESH (query_pg) | 0 |
| birth_registry total/cert/uncert | FRESH | 1,213,138 / 1,402 / 1,211,736 |
| inspect_pen/stamp/gate set | FRESH | 1,402 each (2026-03-21 batch only) |
| universal_edges / provenance | FRESH | 2,199 / 0 |
| event_outbox | FRESH | 215,607 |
| pg_cron | FRESH | absent |
| dot_agent_api_contract | FRESH | 2 (0 birth-bound) |
| wf_host_crontab_snapshot | FRESH | 54 (0 birth) |
| dot_config switches | FRESH | 119 (execute/real_run OFF) |
| docker services | FRESH (list_docker) | agent-api-executor Up healthy :8090 |
| dot_config switch values, S6 reachability, old logs | INHERITED / UNAVAILABLE | per CAV-3/4/5; not re-derivable read-only |
READONLY_DIRECT_ACCESS_UNAVAILABLE: not raised — live read-only access worked.
4. No-parallel-reader-agents check
PASS. All KB sources were read by the main process via batch_read / list_documents. The one oversized batch_read (65,891 chars) was decoded with /tmp python character-slicing (decode-scratch only, never SSOT) and a bounded keyword-window scan — no sub-agent, no background/parallel reader-agent was used for reading. Honors the Macro-2 Codex process caveat.
5. Tool/packet lock
Carried verbatim (Deliverable 44). v0.1-stable / FIX7 V3 baseline not overwritten (reproducibility/regression fixture only); Tool-Kiem-Thu v0.2-hardening not promoted / not used as authority. No FIX7 authority change.
6. Deliverable completion matrix
| C | Criterion | Result |
|---|---|---|
| C1 | sources read direct/sequential/bounded | PASS |
| C2 | fresh/live-readonly labeled | PASS (§3) |
| C3 | no parallel/background reader-agents | PASS |
| C4 | tool/packet lock carried | PASS |
| C5 | exactly 60 files | PASS |
| C6 | all 60 re-read | PASS (post-write verification) |
| C7–C16 | channel/S2/Điều 0-G packages + final recs | PASS |
| C17 | Option-D combined recommendation | PASS (D1/D55) |
| C18 | Macro-4 branch map | PASS (D35) |
| C19 | do-not-implement + non-authorization registers | PASS (D5/D53) |
| C20 | Codex review packet | PASS (D46) |
| C21 | execution report | PASS (this) |
| C22–C26 | no TD / no channel authority / no owner / no source adoption / no staging | PASS |
| C27 | B5/B7 dependency-only | PASS (D41) |
| C28 | R1/KG cross-check-only | PASS (D42) |
| C29 | all blockers OPEN | PASS (D52) |
| C30 | engineering PASS ≠ authority PASS | PASS (D45) |
7. Final recommendation summary
- Channel: agent-api if observability/auditability; host cron if simplicity/blast-radius; lean agent-api if forced — not selected.
- S2 owner: dedicated B2 Producer Owner role (single accountable owner + Điều-32 quorum, no self-approve) — not assigned.
- Điều 0-G: recover-first (0G-A); fallback accept-with-caveat (0G-B, HIGH residual, fail-closed); defer (0G-C) safe default — not adopted.
- Macro-4: on approval (branch B-A), staging readiness + actual-B2-TD entry gate, design-only.
8. Owner approval ballot summary
B1 channel (default HOLD) · B2 owner model (default HOLD) · B3 Điều 0-G path (default defer/HOLD) · B4 launch Macro-4 (default no). Prepared, not cast (Deliverable 48). All defaults HOLD.
9. Gate and blocker status
GATE-3 (source) NO_GO · GATE-4 (channel) open/non-waivable · GATE-5 (owner) open/non-waivable · aggregate B2 TD = NO-GO. Blockers CONS-002/003, CELL-003/004/007, HOLD-1, HOLD-2, RISK-BYPASS, GOV-016/017, GOV-REUSE-001, Điều 39 (2,199/0-prov), Điều 35 (prod FAIL) — all OPEN (Deliverable 52). No blocker resolved.
10. Scope-control audit
B2 = only primary block (inspect producer) — held. B5/B7 dependency-only — held (D41). R1/KG cross-check-only, Điều 39 CLEAN — held (D42). No mega-pipeline — held (D43). Drift tokens ACTUAL_TD_DRIFT / CHANNEL_AUTHORITY_DRIFT / OWNER_ASSIGNMENT_DRIFT / SOURCE_ADOPTION_DRIFT / STAGING_SCHEMA_OR_CORPUS_DRIFT / B5_B7_SCOPE_CREEP / R1_SCOPE_CREEP / B2_OVERREACH / MEGA_BIRTH — none triggered. Reconciliation: Macro-2 forecast a 45-file Macro-3; this Owner-delegate prompt superseded it with exactly 60 + Option-D (recorded, D37).
11. Non-authorization audit
No DB write/DDL/DML; no restart/reload; no runner/job/cron/DOT/KG/birth/certify/promote; no inspect_*/certified write; no channel selection/wiring/contract promotion; no S2 owner assignment / ownership-row write; no Điều 0-G adoption/recovery/patch; no source/prior-report patch; no current/staging corpus or schema; no actual TD; no implementation; no blocker resolved; no gate flip; no pg_cron install / queue enable; v0.1 not overwritten; v0.2 not promoted. (Read-only proof: Deliverable 54.)
12. Self-check
SC1 sources read ✔ · SC2 evidence labeled ✔ · SC3 no parallel readers ✔ · SC4 exactly 60 ✔ · SC5 all re-read ✔ · SC6 tool/packet lock ✔ · SC7 B2 only primary ✔ · SC8 B5/B7 dep-only ✔ · SC9 R1/KG cross-check ✔ · SC10 no channel authority ✔ · SC11 no owner assignment ✔ · SC12 no source adoption ✔ · SC13 no actual TD ✔ · SC14 no staging schema/corpus ✔ · SC15 no impl/DDL/DML ✔ · SC16 future writes Owner-gated ✔ · SC17 blockers not falsely resolved ✔ · SC18 engineering ≠ authority ✔ · SC19 Codex packet ✔ · SC20 owner ballot prepared not enacted ✔.
13. Ready for GPT/Codex review
Yes. GPT reviews 60 files (D47); if accepted, Codex runs AX-1…AX-10 (D46); GPT/Owner decides the Option-D recommendation (D48). No automatic TD. No write-enabled remediation. Default HOLD.