Codex Review — Macro-2 R2-B2 Owner Decision & Prerequisite Closure Readiness

STATUS: PASS_WITH_CAVEATS

OFFICIAL REPORT: knowledge/dev/laws-new/reports/codex/codex-review-macro2-r2-b2-owner-decision-readiness-2026-06-19.md

Executive Summary

• Verdict: PASS_WITH_CAVEATS. The 45-file Macro-2 bundle is accepted as read-only decision-prep/control evidence, not as authority, not as technical design, and not as remediation.
• The bundle preserves LEGO boundaries: Owner path, channel, S2 owner, Điều 0-G source authority, staging, B5/B7, and R1/KG remain separated and independently gated.
• The Owner ballot recommends Option D only; it does not select Option D. Option E (actual B2 TD now) and Option F (B5/B7 expansion) remain rejected.
• Fresh read-only evidence is sufficiently grounded in AgentData bundle evidence: execution report revision 1/content_length 21166, RQ-1..RQ-17 ledger, and deep-read supporting files. Codex did not perform a separate live SQL re-run in this review session; the acceptance is evidence-grounded to the bundle and its recorded read-only method.
• Caveats remain material: Owner decision pending; G-3 source authority open; G-4 channel undecided; G-5 S2 owner absent; actual B2 TD remains aggregate NO-GO; transient session GUC remains out-of-band/unread; write-gated paths remain closed.

Evidence Read

• AGENTS.md and .claude/skills/incomex-rules.md read locally.
• AgentData search_knowledge("operating rules SSOT"): observed knowledge/dev/ssot/operating-rules.md v7.58 and VPS Operating Rules.
• AgentData search_knowledge("hiến pháp v4.0 constitution"): observed current knowledge/dev/laws/constitution.md v4.6.3 plus v4.0 review history.
• AgentData search_knowledge("Điều 32 owner gate approval law no manual SQL no DDL read only owner decision gate"): observed Điều 32 owner-gate compatibility context.
• AgentData prefix list knowledge/dev/laws-new/newlaws/consolidation/macro2-: returned_count 44, count 44, next_offset null, all listed with revision 1.
• AgentData list exact execution report path: returned_count 1, revision 1.
• AgentData batch reads confirmed target files 1-45 exist, each revision 1, with content_length observed.
• Deep reads performed for the execution report, owner ballot, channel ballot, S2 readonly status recheck, Điều 0-G owner ballot, B2 actual-TD projection, B2 no-go reconfirmation, staging not-opened register, B5/B7 scope lock, R1/KG scope lock, blocker status, do-not-implement register, and Codex review packet.

File / Metadata Audit

Check	Verdict	Issue
Exactly 45 target files exist	PASS	44 consolidation files from prefix list plus 1 execution report path.
44 files in newlaws/consolidation/macro2-*	PASS	AgentData list returned_count=44, next_offset=null.
1 file in newlaws/reports	PASS	macro2-r2-b2-owner-decision-readiness-execution-report-2026-06-19.md, revision 1.
No 46th macro output observed	PASS	Prefix list count=44 for consolidation; execution report exact path count=1.
All target files revision 1	PASS	Batch reads and list output showed revision 1 for files 1-45.
content_length observed	PASS	Batch reads observed lengths: files 1-20 = 6800, 4743, 3965, 3911, 3386, 5072, 4397, 4933, 4326, 4461, 3429, 3924, 4410, 4022, 3740, 2977, 3347, 3532, 4996, 4581; files 21-40 = 3867, 4067, 3243, 3501, 3881, 3746, 4176, 4070, 3214, 3009, 3933, 3669, 3080, 3794, 3691, 4223, 3498, 3908, 4155, 6476; files 41-45 = 3948, 3133, 3806, 3964, 21166.
Bodies use editorial rev only	PASS	Deep/batch reads show Editorial revision: rev1 and metadata convention says AgentData revision/content_length authoritative.
No schema/corpus/code file created	PASS	Bundle files are decision-prep/report docs only; staging register states no schema/corpus.

Fresh Read-Only RQ Audit

RQ	Verdict	Issue
RQ-1 birth_registry counts	PASS	Execution report records certified=false 1,211,687; true 1,402; no canonical write implied.
RQ-2 last born/stamped	PASS	Records last born 2026-06-19 01:30:06; 0 stamped.
RQ-3 certified by dot_origin	PASS	Records s157b 1272, dot-birth-backfill 112, SYSTEM-s157b 18; all 2026-03-21.
RQ-4 pg_cron absent	PASS	Records no pg_cron extension.
RQ-5 pg_settings app.%	PASS_WITH_CAVEAT	Persisted pg_settings app.% = 0; do not overclaim transient session absence.
RQ-6 pg_db_role_setting	PASS_WITH_CAVEAT	Persisted role/database settings = 0; transient GUC remains out-of-band/unread.
RQ-7 universal_edges	PASS	Records 2199 total / 0 provenance / 0 valid_time; Điều 39 remains unresolved R1-lane fact.
RQ-8 event_outbox	PASS	Records 215,607.
RQ-9 kg_quality_log	PASS	Records 0.
RQ-10 pg_proc inspect naming	PASS	Records only fn_birth_auto_certify in inspect naming path.
RQ-11 trigger census	PASS	Records legacy 131/131 plus trg_birth 40/40 = 171 enabled; inspect-named 0.
RQ-12 auto-certify trigger	PASS	Records trg_birth_auto_certify enabled; no execution authorized.
RQ-13 dot_config switches	PASS	Records fail-closed: execute=false, real_run=false, dry_run=true, worker=false, job_substrate=false, queue phase=phase2_governance.
RQ-14 host crontab snapshot	PASS	Records 54 total / 0 birth / 1 nrm-lifecycle.
RQ-15 governance_object_ownership	PASS	Fresh recheck records 0 rows; closes inherited evidence gap only.
RQ-16 dot_agent_api_contract	PASS	Records 2 KG-EXPLAIN contracts, 0 birth-bound.
RQ-17 list_docker	PASS	Records 11 containers, agent-api-executor Up 2 weeks healthy :8090, no birth-inspection service; list_docker is read-only observation.
query_pg availability/usage	PASS_WITH_CAVEAT	Execution report says query_pg was used with AST-validated READ ONLY, read-only role, 5s timeout, LIMIT 500. Codex did not independently run live SQL in this review session.
DDL/DML/write safety	PASS	No file evidence shows mutation; all reviewed docs are explicitly READ-ONLY/NON-AUTHORIZING.

Owner Ballot Audit

Check	Verdict	Issue
Owner ballot asks, does not decide	PASS	Owner decision ballot and non-decision/default-HOLD file state no decision made.
Option D recommendation only	PASS	Option D is recommended as a package, not selected.
Option D keeps channel/S2/Điều 0-G separate	PASS	It bundles separate deliverables, not one coupled system.
Option E actual B2 TD now rejected	PASS	Actual TD remains aggregate NO-GO.
Option F B5/B7 expansion rejected	PASS	B5/B7 remain dependency-only.
OWNER_DECISION_REQUIRED preserved	PASS	Ballot, handoff, TD projection, and do-not-implement files keep Owner-gate language.

Channel Ballot Audit

Check	Verdict	Issue
Host cron candidate, not authority	PASS	Candidate/recommendation-only; no cron created.
Agent-API executor candidate, not authority	PASS	Candidate/recommendation-only; no contract promotion.
pg_cron future-gated/risky	PASS	pg_cron absent and not installed.
job_queue future-gated/risky	PASS	Queue remains fail-closed/disabled; no worker enabled.
manual one-shot rejected as standing channel	PASS	Rejected-channel/non-authority register preserves this.
No channel selected/wired	PASS	Channel non-authority register and do-not-implement register confirm no selection/wiring.
No contract promoted	PASS	Agent-API memo and do-not-implement register confirm no promotion.

S2 Owner Audit

Check	Verdict	Issue
governance_object_ownership=0 fresh-confirmed	PASS	S2 readonly status recheck and RQ-15 record 0 rows.
Gap closure limited to evidence gap	PASS	File states it closes inherited evidence gap only.
G-5 remains NO_GO_OWNER_DECISION	PASS	B2 no-go reconfirmation keeps G-5 NO_GO.
No owner assigned	PASS	S2 files state no owner assigned; do-not-implement forbids assignment.
No ownership row written	PASS	No DB write/DML; RQ-15 still 0.
S2 owner ballot remains ballot	PASS	S2 decision ballot is non-authorizing.

Điều 0-G Source Audit

Check	Verdict	Issue
Source authority remains open	PASS	G-3 remains NO_GO_SOURCE_AUTHORITY.
0G-A/B/C options preserved	PASS	Owner ballot offers recover first / accept-with-caveat / defer.
No source adopted	PASS	Non-adoption register says no adoption.
No source recovered	PASS	Ballot and lineage files say no recovery.
No source patched	PASS	Files explicitly state no law/note/report patch.
STAMP/GATE residual remains if caveat chosen	PASS_WITH_CAVEAT	Accept-with-caveat remains high residual risk; not erased.

Actual TD / Staging / Scope Audit

Check	Verdict	Issue
Actual B2 TD remains later gate	PASS	B2 actual-TD file is conditional projection only; no TD opened.
Conditional TD projection does not open TD	PASS	File says projection lock/no TD opened.
Staging build not opened	PASS	Staging register says no schema/table/corpus/extraction.
Bad-input proof not run	PASS	Bad-input register says no harness built/test run.
B5/B7 dependency-only	PASS	B5/B7 scope-lock reconfirmation says not opened.
R1/KG cross-check-only	PASS	R1/KG scope-lock says no KG workstream, no edge/provenance/quarantine write.
No mega-birth/hidden shared write surface	PASS	No-mega-pipeline invariant check and R1/KG cross-check preserve separation.

Gate / Blocker Audit

Gate/blocker	Verdict	Issue
G-1	PASS	GO.
G-2/G-7/G-8/G-10	PASS_WITH_CAVEAT	PARTIAL_READONLY_VERIFIED only; not TD authority.
G-3	PASS_WITH_CAVEAT	NO_GO_SOURCE_AUTHORITY remains open.
G-4	PASS_WITH_CAVEAT	NO_GO_OWNER_DECISION; channel undecided.
G-5	PASS_WITH_CAVEAT	NO_GO_OWNER_DECISION; fresh-confirmed owner absence.
G-6/G-9	PASS_WITH_CAVEAT	NO_GO_WRITE_GATED; build/runtime proof not opened.
G-11	PASS_WITH_CAVEAT	NO_GO_OUT_OF_BAND/source-authority; structural blockers open.
Aggregate B2 TD	PASS_WITH_CAVEAT	Aggregate remains NO-GO.
Blockers	PASS_WITH_CAVEAT	CONS-002/003, CELL-003/004/007, HOLD-1, HOLD-2, RISK-BYPASS, GOV-016/017, GOV-REUSE-001, Điều39 runtime-EMPTY, Điều35 prod-FAIL all remain OPEN.

LEGO / Scope-Control Audit

Check	Verdict	Issue
R2-B2 remains primary block	PASS	B5/B7 and R1/KG are dependency/cross-check only.
Deliverables independently reviewable	PASS	45 docs are separated by ballot/channel/S2/0G/gate/staging/scope/handoff/report.
No channel authority drift	PASS	Channel not selected/wired/promoted.
No owner assignment drift	PASS	S2 not assigned.
No source adoption drift	PASS	Điều 0-G not adopted/recovered/patched.
No actual-TD drift	PASS	No technical design, mutate plan, command sequence, rollback script, or implementation.
No staging schema/corpus drift	PASS	Staging not opened.
No B5/B7 or R1 scope creep	PASS	Scope locks reconfirmed.

Non-Authorization Audit

• DB write/DDL/DML performed/authorized? no
• restart/reload performed/authorized? no
• runner/job/cron/worker execution performed/authorized? no
• DOT/KG/birth/certify/promote execution performed/authorized? no
• inspect/certified writes performed/authorized? no
• channel authority selected? no
• S2 owner assigned? no
• Điều 0-G source adopted/recovered/patched? no
• gate flip / contract promotion authorized? no
• pg_cron install / queue worker enable authorized? no
• source/prior-report patch performed/authorized? no
• current corpus created/authorized? no
• staging corpus/schema created/authorized? no
• actual TD authorized? no
• implementation authorized? no
• blocker falsely resolved? no
• v0.1-stable overwritten? no
• v0.2-hardening promoted/used as authority? no

Next-Step Decision

• Is the 45-file Macro-2 bundle accepted? yes, with caveats.
• Can Owner use this as decision ballot? yes.
• Was any Owner decision made by Claude? no.
• Is actual B2 TD authorized now? no.
• Is write-enabled remediation authorized now? no.
• Recommended next Owner path: Owner may consider Option D as the recommended package, but only Owner can select it. If no Owner decision, default remains HOLD.

Final Recommendation

• Further Claude patch needed? no, not for this packet as decision-prep. A patch would be needed only if Owner wants a new decision packet or if new evidence contradicts RQ claims.
• Owner can use this bundle for next decision? yes, with caveats retained.
• Default next action: Owner decision on path/channel/S2/Điều 0-G; no automatic TD and no write-enabled remediation.
• Do not implement confirmation: no runtime mutation, no DDL/DML, no implementation, no technical design, no blocker resolution, no current corpus, no adoption.