Codex Review — Macro-3 R2-B2 Option-D Owner-Delegate Decision Package

STATUS: PASS_WITH_CAVEATS

OFFICIAL REPORT: knowledge/dev/laws-new/reports/codex/codex-review-macro3-r2-b2-option-d-owner-delegate-decision-package-2026-06-19.md

Executive Summary

• Verdict: PASS_WITH_CAVEATS. The 60-file Macro-3 bundle is accepted as a non-enacting Option-D Owner-delegate decision package, not as authority, implementation, actual TD, staging build, or remediation.
• Option-D orchestration is kept distinct from enactment. The package records the Owner/User-delegated next-path orchestration and GPT-selected Option-D package, but every lane still requires Owner approval.
• Channel lane remains recommendation-only. “Lean agent-api if forced” is not channel selection, not runtime authority, and does not wire host cron or bind/promote an agent-api contract.
• S2 lane remains a model recommendation. Dedicated B2 Producer Owner role/class is recommended, but no hard-coded person is assigned and no governance_object_ownership row is written.
• Điều 0-G lane remains path recommendation only. Recover-first is primary; accept-with-caveat is fallback for TD-basis only; no source is adopted/recovered/patched and HIGH STAMP/GATE residual remains.
• Actual B2 TD remains aggregate NO-GO. Macro-4 is a conditional branch plan only and is not launched.
• Caveats remain: Owner approval pending, GATE-3 source authority open, GATE-4 channel open, GATE-5 owner open, transient GUC/OOB caveat carried from prior chain, write-gated paths closed, all blockers OPEN.

Evidence Read

• Local: AGENTS.md and .claude/skills/incomex-rules.md read.
• 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 no DDL DML owner approval non-authorizing"): observed Điều 32 Owner-gate/approval context and Macro-3 record snippets.
• AgentData list prefix knowledge/dev/laws-new/newlaws/consolidation/macro3-: returned_count 59, count 59, next_offset null, all listed revision 1.
• AgentData list exact execution report path: returned_count 1, revision 1.
• AgentData batch reads confirmed all 60 target paths exist, revision 1, with content_length observed.
• Deep reads performed for execution report, Option-D decision record, channel final recommendation, S2 final recommendation, Điều 0-G final recommendation, Owner approval ballot, B2 TD NO-GO check, Macro-4 branch plan, Macro-4 safety locks, non-write runtime ledger, LEGO boundary map, do-not-implement register, blocker status, channel non-authority lock, S2 row-write forbidden register, Điều 0-G non-adoption lock, B5/B7 scope lock, R1/KG scope lock, and Codex review packet.

File / Metadata Audit

Check	Verdict	Issue
Exactly 60 target files exist	PASS	59 consolidation files plus 1 execution report.
59 files in newlaws/consolidation/macro3-*	PASS	AgentData prefix list returned_count=59, next_offset=null.
1 file in newlaws/reports	PASS	macro3-r2-b2-option-d-owner-delegate-decision-package-execution-report-2026-06-19.md, revision 1.
No 61st output observed	PASS	Prefix count=59 plus exact execution report count=1.
All target files revision 1	PASS	Batch reads/list output showed revision 1 for files 1-60.
content_length observed	PASS	Files 1-20: 4818, 2453, 2617, 2872, 2543, 3542, 2280, 2475, 2151, 2200, 2479, 2407, 2219, 1854, 2015, 2732, 2054, 2094, 2271, 1976. Files 21-40: 1763, 1916, 1844, 3189, 1995, 2224, 1828, 2209, 2130, 1911, 1897, 2202, 1906, 2176, 2154, 1942, 2129, 2303, 2048, 2100. Files 41-60: 1783, 1897, 1997, 1969, 1846, 2317, 1771, 2318, 1953, 1731, 1893, 1914, 1766, 2474, 2044, 2135, 1938, 1728, 2579, 7406.
Bodies use editorial rev only	PASS	Files state Editorial revision rev1 and storage revision/content_length authoritative at read time.
No schema/corpus/code file created	PASS	All target docs are decision-prep/report/lock/register docs; staging map states no staging created.

Recommendation Audit

Lane	Verdict	Issue
Option-D orchestration	PASS	Decision record documents orchestration selection only, not Owner authority act.
Channel	PASS_WITH_CAVEAT	Agent-api lean is a recommendation if forced; no selection or authority. Caveat: wording must remain non-binding in Owner handling.
S2 owner	PASS	Dedicated B2 Producer Owner role/class recommended; no person/row assignment.
Điều 0-G	PASS_WITH_CAVEAT	Recover-first primary; accept-with-caveat fallback for TD-basis only; HIGH residual preserved.
Macro-4	PASS_WITH_CAVEAT	Conditional branch plan only; not launched and not actual TD.

Channel Audit

Check	Verdict	Issue
Agent-api recommended for observability/auditability	PASS	Channel final recommendation states this conditionally.
Host cron recommended for simplicity/blast-radius	PASS	Host cron remains alternate by priority.
“Lean agent-api if forced” remains non-authority	PASS_WITH_CAVEAT	Text explicitly says nothing selected; Owner approval still required.
No channel selected	PASS	Channel non-authority lock confirms GATE-4 open/non-waivable.
No channel wired	PASS	No host cron/agent-api wiring performed.
No agent-api contract promoted	PASS	Contract promotion forbidden; runtime ledger records 2 contracts, 0 birth-bound.
No host cron created	PASS	Host crontab snapshot 54 jobs, 0 birth; no new cron.
No pg_cron installed	PASS	pg_cron absent.
No queue worker enabled	PASS	No queue enablement authorized or evidenced.

S2 Owner Audit

Check	Verdict	Issue
Dedicated B2 Producer Owner model recommended	PASS	S2 final recommendation states role/class model.
No hard-coded person assigned	PASS	Explicitly not a person; nobody assigned.
No governance_object_ownership row written	PASS	Runtime ledger and S2 row-write register show 0 rows and forbid write.
Single owner + Điều-32 quorum remains model	PASS	Model recommendation only, no self-approve.
No owner assignment occurs	PASS	Non-assignment lock and row-write register hold.

Điều 0-G Audit

Check	Verdict	Issue
Recover-first is primary recommendation	PASS	0G-A primary if S6 reachable.
Accept-with-caveat is fallback only for TD-basis	PASS_WITH_CAVEAT	Must not be treated as adoption; HIGH residual retained.
STAMP/GATE residual HIGH	PASS	Final recommendation and risk register retain HIGH residual.
No source adopted	PASS	Non-adoption lock says no adoption.
No source recovered	PASS	Recover-first case is recommendation only; no S6 recovery.
No source patched	PASS	Non-adoption lock forbids source/anchor edits.

Macro-4 / Actual TD Audit

Check	Verdict	Issue
Macro-4 branch conditional on later Owner approval	PASS	Branch plan requires Owner decisions.
Macro-4 not launched	PASS	Branch plan/safety locks state launch forbidden now.
Actual B2 TD remains NO-GO	PASS_WITH_CAVEAT	B2 TD still NO-GO check preserves aggregate NO-GO.
Staging readiness design-only	PASS	Staging readiness map is non-enacting; no staging created.
No staging schema/corpus	PASS	No staging created; no corpus/schema.
No actual TD content	PASS	No schema/DDL/function bodies/wiring observed in reviewed docs.

LEGO / Scope-Control Audit

Check	Verdict	Issue
B2 remains only primary block	PASS	LEGO boundary map and no-mega lock hold B2 as inspect producer only.
B5/B7 dependency-only	PASS	B5/B7 scope lock: not opened, not redesigned.
R1/KG cross-check-only	PASS	R1/KG scope lock: no provenance/quarantine/backfill workstream opened.
No mega-birth pipeline	PASS	No-mega-pipeline lock preserves no B2 overreach.
No mega-registry/mega-graph	PASS	No shared write surface or graph authority introduced.
Lanes independently reviewable	PASS	Channel, S2, Điều 0-G, Macro-4, and proof/adversarial lanes are separate files/locks.
Option-D bundling does not create coupling	PASS_WITH_CAVEAT	Accepted as orchestration bundle only; physical separability remains future Macro-4+ proof.

Fresh Read-Only Evidence Audit

Check	Verdict	Issue
query_pg/list_docker read-only only	PASS_WITH_CAVEAT	Runtime ledger says READ ONLY/AST-validated/read-only role and list_docker read-only. Codex did not independently rerun SQL in this review session.
No DB write/DDL/DML	PASS	Ledger records mutating calls: 0.
birth_registry/backlog grounded	PASS	Runtime ledger records total 1,213,138 / certified 1,402 / uncertified 1,211,736.
governance_object_ownership remains 0	PASS	Runtime ledger and S2 files record 0.
universal_edges = 2,199 / 0 provenance	PASS	Runtime ledger and R1/KG lock record 2,199 / 0.
event_outbox grounded	PASS	Runtime ledger records 215,607.
pg_cron absent	PASS	Runtime ledger records absent/0 rows.
dot_agent_api_contract 0 birth-bound	PASS	Runtime ledger records 2 KG-EXPLAIN, 0 birth-bound.
host crontab 0 birth jobs	PASS	Runtime ledger records 54 total, 0 birth.
dot_config fail-closed	PASS_WITH_CAVEAT	Runtime ledger records 119, execute/real_run OFF, dry_run_only. Exact switch values beyond the ledger remain bundle-grounded.
agent-api-executor healthy	PASS	Runtime ledger/list_docker records Up healthy :8090.
Evidence overclaim	PASS_WITH_CAVEAT	No HOLD condition found, but report should state acceptance is based on AgentData readback, not an independent live SQL rerun by Codex.

Gate / Blocker Audit

Check	Verdict	Issue
GATE-3 Điều 0-G remains NO_GO	PASS_WITH_CAVEAT	Source authority unrecovered; recommendation only.
GATE-4 channel remains open/non-waivable	PASS_WITH_CAVEAT	Channel not selected.
GATE-5 owner remains open/non-waivable	PASS_WITH_CAVEAT	Owner not assigned; row count 0.
Aggregate B2 TD remains NO-GO	PASS_WITH_CAVEAT	No actual TD authorized.
All blockers remain OPEN	PASS_WITH_CAVEAT	CONS-002/003, CELL-003/004/007, HOLD-1, HOLD-2, RISK-BYPASS, GOV-016/017, GOV-REUSE-001, Điều 39, Điều 35, GATE-3/4/5 all OPEN.
Backlog growth used as evidence, not bypass	PASS	Backlog 1,211,736 is evidence and urgency, not gate bypass.

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
• governance_object_ownership row written? 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 60-file Macro-3 bundle accepted? yes, with caveats.
• Can GPT/Owner use this as final approval ballot? yes.
• Was any Owner authority action enacted? no.
• Is actual B2 TD authorized now? no.
• Is write-enabled remediation authorized now? no.
• Recommended next action: Owner/GPT may use the ballot to approve, modify, or hold B1-B4. Default remains HOLD unless Owner explicitly approves.

Final Recommendation

• Further Claude patch needed? no, not for this package as non-enacting decision-prep. Patch only if Owner wants wording tightened around “lean agent-api” or “accept-with-caveat for TD-basis only”.
• Owner-delegate can use this bundle for decision? yes, with caveats retained.
• Default next action: Owner approval ballot decision; no automatic Macro-4, no actual TD, 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 staging corpus/schema, no adoption.