Macro-9B1 — DOT Artifact Birth/Admission Anti-Orphan — Report (2026-06-19)
Macro-9B1 — DOT Artifact Birth / Admission / Anti-Orphan — Execution Report
Mission: R2-B2-MACRO-9B1-DOT-ARTIFACT-BIRTH-ADMISSION-ANTI-ORPHAN-2026-06-19
Type: KB-only governance admission patch for the Macro-9B DOT artifact package. Does not implement, register, or run the DOT. It records birth/admission identity for the 7 Macro-9B artifacts so they are not orphans.
Evidence date: 2026-06-19. Method: read the 7 Macro-9B artifacts + main report + artifact index + Codex re-review first-hand; ran 5 fresh read-only query_pg checks (zero mutating calls); created 1 KB admission record; patched the artifact index, the main report, and DOT handbook §18; wrote and read back this report.
STATUS
PASS_WITH_CAVEATS · REGISTRATION_HOLD · HOLD_FOR_OWNER_REAL_RUN.
All 7 Macro-9B artifacts now carry a birth/admission identity: candidate-born / engineering-admitted, with runtime registration held and Owner authority absent. No runtime mutation, no DOT registration. Engineering admission ≠ Owner authority. Default = HOLD.
- Caveat C-1: this is an engineering admission only. Runtime authority remains the existing registries (
dot_tools,law_dot_enforcement,dot_config,dot_agent_api_contract,governance_object_ownership). The admission record confers no runtime status. - Caveat C-2: registration stays at
REGISTRATION_HOLDand real-run atHOLD_FOR_OWNER_REAL_RUN; authority isNOT_OWNER_AUTHORIZED(governance_object_ownership= 0, fresh). - Caveat C-3: the future governance collections (§12 of the admission record) are candidate-on-paper only — not created, by design.
- Caveat C-4: the DOT handbook's internal closing version string was left unchanged (a short §18 note was added inside the existing Macro-9B pointer block; storage revision bumped to 11). Cosmetic only.
READ FIRST
| File / surface | Status | Evidence |
|---|---|---|
| Macro-9B main report | read | rev1 / len 16531; PASS_WITH_CAVEATS · REGISTRATION_HOLD · HOLD_FOR_OWNER_REAL_RUN |
| Macro-9B artifact index | read | rev1 / len 2665; 7-artifact package |
| Primary DOT contract | read | rev1 / len 8836 |
| 4 guard contracts | read | rev1 / len 8352 |
Reference validator (.py) |
read | rev1 / len 8588; pure fn, no DB I/O |
| Bad-input matrix | read | rev1 / len 3563; 37 cases |
| Validator test-run | read | rev1 / len 4384; 37/37 PASS, 0 fail-open |
| DOT handbook §18 | read | storage rev10; Missing DOT/Guard Register + Macro-9B spec pointer |
| Collections handbook | read (ref) | §16/§19 missing-capability (via Codex re-review + main report) |
| Codex re-review | read | PASS_WITH_CAVEATS; Macro-9B = separate Owner-authorized mission |
Runtime (read-only, directus) |
inspected | dot_tools=309; r2_b2/guard rows=0; governance_object_ownership=0; r2_b2_wb_* schemas=0 |
ADMISSION RECORD
| Path | Revision | content_length | Status |
|---|---|---|---|
dot-manage/admission/dot-r2-b2-staging-schema-shell-birth-admission-2026-06-19.md |
1 | 17392 | created · read back |
Contains §0 Status · §1 Authority basis · §2 Entity identity · §3 Artifact inventory (7) · §4 Admission table · §5 Allowed use · §6 Forbidden use · §7 Registry bridge · §8 Anti-orphan rule · §9 Next step · §10 Admission Gate for Next Macro · §11 Consumer Checklist · §12 Future governance collections (candidate-only) · §13 Anti-forget rule.
ARTIFACT BIRTH STATUS
| Artifact | Identity | Birth state | Admission state | Runtime state | Evidence |
|---|---|---|---|---|---|
DOT_R2_B2_STAGING_SCHEMA_SHELL |
primary DOT (spec) | candidate-born | engineering-admitted | REGISTRATION_HOLD + HOLD_FOR_OWNER_REAL_RUN |
report rev1; test-run 37/37 |
DOT_SCHEMA_WRITE_ALLOWLIST_GUARD |
guard (spec) | candidate-born | engineering-admitted | REGISTRATION_HOLD |
guards contract; matrix T01–T14 |
DOT_SCHEMA_WRITE_AUDIT_PROOF |
guard (spec) | candidate-born | engineering-admitted | REGISTRATION_HOLD |
guards contract §Guard 2 |
DOT_PRODUCTION_UNTOUCHED_VERIFY |
guard (spec) | candidate-born | engineering-admitted | REGISTRATION_HOLD |
guards contract §Guard 3 |
DOT_STAGING_SCHEMA_DELETE_FAST |
guard (spec) | candidate-born | engineering-admitted | REGISTRATION_HOLD |
guards contract; matrix T31–T32 |
| Primary DOT contract doc | spec artifact | candidate-born | engineering-admitted | N/A (KB doc) | self rev1 (8836) |
| Guards contract doc | spec artifact | candidate-born | engineering-admitted | N/A (KB doc) | self rev1 (8352) |
Reference validator .py |
code artifact | candidate-born | engineering-admitted | N/A (KB doc; pure fn) | test-run rev1 |
| Bad-input matrix | test data | candidate-born | engineering-admitted | N/A (KB doc) | test-run rev1 |
| Validator test-run | evidence | candidate-born | engineering-admitted | N/A (KB doc) | self rev1 (EXIT=0) |
| Artifact index | index | candidate-born | engineering-admitted | N/A (KB doc) | self rev2 (patched → admission) |
| Main report | report | candidate-born | engineering-admitted | N/A (KB doc) | self rev2 (addendum → admission) |
No artifact is orphaned. No entity is marked authorized-active. Primary DOT + 4 guards have explicit states (C4).
KB MUTATIONS (this macro)
| Path | Action | Resulting revision |
|---|---|---|
dot-manage/admission/dot-r2-b2-staging-schema-shell-birth-admission-2026-06-19.md |
created | rev1 (len 17392) |
dot-manage/reports/macro9b-dot-staging-schema-path-artifact-index-2026-06-19.md |
patched (admission pointer) | rev2 |
newlaws/reports/macro9b-dot-staging-schema-path-author-harden-report-2026-06-19.md |
patched (admission addendum) | rev2 |
dot-manage/dot-usage-handbook.md |
patched (§18 Macro-9B1 note) | rev11 |
4 KB mutations total. 0 substrate mutations.
REGISTRY BRIDGE
| Layer / Registry | Status | Rule |
|---|---|---|
dot_tools |
authority; entity NOT present (0 matching rows; count 309) | runtime registration SSOT; REGISTRATION_HOLD; never written by hand |
law_dot_enforcement |
authority; unchanged | DOT enforcement law remains in force |
dot_config |
authority; gates shut | runtime execute gates (dry-run only); not flipped |
dot_agent_api_contract |
authority; entity NOT bound | agent-api binding (2 unrelated rows); not wired |
governance_object_ownership |
authority; 0 rows | owner-of-record; no owner row created |
| KB admission record (this macro) | transitional, non-authoritative | gives birth/admission identity; does not replace the registries above |
dot_operator_catalog (DOT §17) |
candidate-on-paper | not created; future authorized DOT only |
collection_operator_catalog |
candidate-on-paper | not created; future authorized DOT only |
NON-AUTHORIZATION
| Action | Result |
|---|---|
| DB write | none (5 read-only query_pg only) |
| DDL / DML | none |
dot_tools write |
none (count 309 unchanged; 0 r2_b2/guard rows) |
law_dot_enforcement / dot_config / dot_agent_api_contract write |
none |
| DOT execution | none |
| Directus mutation | none |
| schema / table / collection creation | none (r2_b2_wb_* schemas = 0) |
Owner row / governance_object_ownership write |
none (0 rows) |
| Runtime gate flip | none |
| KG / birth_registry write | none |
dot_operator_catalog / collection_operator_catalog creation |
none (candidate-on-paper) |
| Future governance-collection creation | none (recorded as candidates only) |
| Macro-9A build | still NO-GO |
| Macro-9C real-run | not launched |
| Runtime registration | not performed (REGISTRATION_HOLD) |
SELF-CHECK
| # | Check | Result |
|---|---|---|
| SC1 | Admission record exists | ✅ created rev1, read back (len 17392) |
| SC2 | All 7 artifacts listed | ✅ §3 + §4 of admission record |
| SC3 | No artifact orphaned | ✅ each artifact has identity/purpose/status/authority/allowed/forbidden/evidence |
| SC4 | No artifact marked authorized-active | ✅ all NOT_OWNER_AUTHORIZED |
| SC5 | Primary DOT state = candidate-born / engineering-admitted / REGISTRATION_HOLD / HOLD_FOR_OWNER_REAL_RUN | ✅ |
| SC6 | Guards state = candidate-born / engineering-admitted / REGISTRATION_HOLD | ✅ |
| SC7 | Registry bridge says old governance registries remain authority | ✅ §7 admission + this report |
| SC8 | dot_operator_catalog + collection_operator_catalog remain candidate-on-paper |
✅ |
| SC9 | No runtime mutation | ✅ 5 read-only checks only; 0 substrate writes |
| SC10 | Report read back | ✅ (recorded below) |
NEXT ACTION
- Codex adversarial review of the Macro-9B + Macro-9B1 package (contract + guards + validator + matrix + admission record).
- Owner decision on the separate DOT-registration path (resolve
REGISTRATION_HOLD) — through an authorized DOT-registration path, never by hand. - Before any real_run (resolve
HOLD_FOR_OWNER_REAL_RUN): close hardening GAPS 2/3/4; open the runtime execute gate explicitly; fresh read-only preflight; prove SB-4 no-prod-touch + delete-fast. - Do NOT register the DOT, build the schema, run Macro-9A, or launch Macro-9C automatically. Any later macro must first verify the admission record (else
HOLD_ADMISSION_MISSING_OR_INVALID).
READY FOR CODEX REVIEW: yes.
End of Macro-9B1 report. Anti-orphan governance patch only — no DOT registration, no DOT run, no schema/table/collection, no future-catalog creation, no Macro-9C launch. STATUS PASS_WITH_CAVEATS · REGISTRATION_HOLD · HOLD_FOR_OWNER_REAL_RUN. Engineering admission ≠ Owner authority. Default HOLD.