Codex Review — Macro-5 R2-B2 Staging Build Authorization Package (2026-06-19)

STATUS: PASS_WITH_CAVEATS

OFFICIAL REPORT: knowledge/dev/laws-new/reports/codex/codex-review-macro5-r2-b2-staging-build-authorization-package-2026-06-19.md

EXECUTIVE SUMMARY

• Verdict: ACCEPT the 110-file Macro-5 bundle as a read-only, non-executing staging build authorization package.
• Caveat: engineering/design PASS is not authority PASS. Default remains HOLD until Owner action.
• No build, actual B2 TD, staging object, schema/table/corpus, bad-input test, blocker resolution, channel authority, S2 owner assignment, or write-enabled remediation is authorized.
• Fresh read-only grounding was available through AgentData-read bundle evidence; I did not perform runtime mutation, DDL/DML, DOT/KG/birth/certify/promote, or implementation.

FILE / METADATA AUDIT

Check	Verdict	Issue
109 consolidation files listed	PASS	AgentData list_documents returned 100 at offset 0 and 9 at offset 100 under knowledge/dev/laws-new/newlaws/consolidation/macro5-*, all revision 1.
Execution report exists	PASS	Exact report path read: knowledge/dev/laws-new/newlaws/reports/macro5-r2-b2-staging-build-authorization-package-execution-report-2026-06-19.md, revision 1, content_length 10821.
Total package count	PASS	109 consolidation docs + 1 execution report = 110.
Metadata convention	PASS	Documents distinguish editorial revision rev1 from AgentData storage revision/content_length. No metadata typo found in Macro-5 readback.

NON-EXECUTABLE TD CANDIDATE AUDIT

Check	Verdict	Issue
Candidate only, not actual TD	PASS	macro5-staging-td-candidate-overview states NON_EXECUTABLE_TD_CANDIDATE and FUTURE_TECHNICAL_DESIGN_REQUIRED.
No DDL/SQL/migration/rollback	PASS	No-executable-DDL and no-SQL-script locks explicitly report no CREATE/ALTER/DROP/INSERT/UPDATE/DELETE/migration/rollback/psql sequence.
Field families do not harden into schema	PASS	Object model is roles + field families only; no columns/types/constraints/real objects.

STAGING OBJECT MODEL AUDIT

Check	Verdict	Issue
Object roles are conceptual	PASS	Run/input/output/error/evidence/delete/provenance/owner/promotion-blocker/production-firewall are conceptual roles.
No staging object created	PASS	Non-execution lock says no macro5/b2draft object exists; existing staging-like tables are production IU surfaces, not Macro-5 staging.
Production firewall retained	PASS	Production birth_registry, KG, ownership, and promotion surfaces are forbidden.

BUILD PREFLIGHT / POSTFLIGHT AUDIT

Check	Verdict	Issue
Aggregate build preflight	PASS_WITH_CAVEATS	Correctly NO-GO because PF-5 Owner approval, PF-6 channel, PF-7 S2 owner, and PF-8 Điều 0-G source are No-Go.
Postflight is obligation-only	PASS	Postflight proof plans are defined but not run because no build occurred.
Delete-fast rollback not executable	PASS	Delete-fast package defines evidence obligations only; no delete operation or rollback script is emitted.

STAGING BUILD AUTHORIZATION AUDIT

Check	Verdict	Issue
Ballot prepared, not cast	PASS	Staging build authorization ballot defaults HOLD; recording any answer is Owner act.
Owner-delegate separation	PASS	Owner-delegate build approval ballot separates delegate branch preparation from Owner write authorization.
Staging build authorized now	PASS_WITH_CAVEATS	No. Bundle can support Owner decision, but current standing state is HOLD/NO-GO.

DELETE-FAST / NO-PRODUCTION-TOUCH AUDIT

Check	Verdict	Issue
Delete-fast package	PASS	Defines before/delete-unit/after/no-leftovers/no-production-touch/test-not-authorized obligations; no deletion run.
No-production-touch	PASS	Verification plan is obligation-only; this macro claims 0 runtime/source/staging mutations and no production-touch proof run beyond read-only baseline.
No production member in delete unit	PASS_WITH_CAVEATS	Correct as a future requirement; no live surface exists yet, so build-time proof remains pending.

BAD-INPUT LATER-TEST AUDIT

Check	Verdict	Issue
Later-test eligibility	PASS	BT-1 Owner staging build and BT-2 candidate producer are absent; conjunction unsatisfied.
No test run	PASS	Bad-input gate states no test eligible and no digest produced.
v0.1/v0.2 discipline	PASS	v0.1-stable/FIX7 remains fixture; v0.2-hardening not promoted as authority.

MACRO-6 BRANCH AUDIT

Check	Verdict	Issue
Branch map	PASS	M6-A only if Owner explicitly authorizes build; otherwise M6-B HOLD.
Macro-6 launched now	PASS	No branch launched in Macro-5.
Actual B2 TD	PASS_WITH_CAVEATS	Explicitly not authorized; requests should refuse until all entry gates are Go.

LEGO / SCOPE-CONTROL AUDIT

Check	Verdict	Issue
LEGO separability	PASS	Package index and LEGO boundary map keep docs independently reviewable/replaceable/discardable.
B2-only primary	PASS	B2 is inspect-producer only; no certify/canonical/mint/KG/backlog/gate flip/promote scope.
B5/B7 dependency-only	PASS_WITH_CAVEATS	Correctly dependency-only; backlog and gate mode remain unresolved/open.
R1/KG cross-check-only	PASS_WITH_CAVEATS	Correctly cross-check-only; Điều 39 remains OPEN with 2,199 / 0-provenance evidence.

FRESH READ-ONLY EVIDENCE AUDIT

Check	Verdict	Issue
Read-only ledger	PASS	Non-write runtime ledger reports query_pg/list_docker only, 0 mutating calls.
Birth registry/backlog	PASS	Ledger reports total 1,213,295 / certified 1,402 / uncertified 1,211,893; uncertified rows with any inspect_* = 0.
Ownership/KG/outbox/cron/contracts	PASS	governance_object_ownership = 0; universal_edges = 2,199 with 0 provenance inherited-stable; event_outbox = 215,611; pg_cron absent; dot_agent_api_contract = 2 with 0 birth-bound; host crontab = 54 with 0 birth.
Staging-like tables	PASS	Existing iu_core.* / unit_edit_draft labeled production IU surfaces; no macro5/b2draft object.
Transient GUC	PASS_WITH_CAVEATS	app.birth_gate_mode live value remains unavailable/OOB; report must not claim no transient bypass with certainty.

GATE / BLOCKER AUDIT

Check	Verdict	Issue
GATE-3 source	PASS_WITH_CAVEATS	Remains OPEN/NO-GO; no Điều 0-G adoption/recovery/patch.
GATE-4 channel	PASS_WITH_CAVEATS	Open/non-waivable; no channel authority selected.
GATE-5 owner	PASS_WITH_CAVEATS	Open/non-waivable; governance_object_ownership remains 0.
Aggregate B2 TD	PASS_WITH_CAVEATS	Remains NO-GO; no actual TD opened.
Staging build	PASS_WITH_CAVEATS	Remains NO-GO; no build executed.
Điều 35 / Điều 39 / blockers	PASS_WITH_CAVEATS	All blockers remain OPEN; backlog growth is evidence/urgency, not bypass authority.

NON-AUTHORIZATION AUDIT

• DB write/DDL/DML performed/authorized? no
• executable SQL/migration/rollback script emitted? no
• schema/table/corpus created? no
• current corpus created? 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
• bad-input test run? no
• actual B2 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 110-file Macro-5 bundle accepted? yes, with caveats.
• Can GPT/Owner use this for Macro-6 branch decision? yes, as a decision packet only.
• Was any Owner authority action enacted? no.
• Is actual B2 TD authorized now? no.
• Is staging build authorized now? no.
• Is write-enabled remediation authorized now? no.
• Recommended next action: Owner may choose between HOLD/default or a separate explicit Owner build-authorization path; until then, Macro-6 remains design-only/HOLD.

FINAL RECOMMENDATION

• Further Claude patch needed? no, unless Owner wants wording cleanup or additional evidence packaging.
• Owner-delegate can use this bundle for Macro-6 decision? yes, with the caveat that it is not build authorization.
• Default next action: HOLD / no write-enabled action.
• Do not implement confirmation: no runtime mutation, no DDL/DML, no implementation, no technical design, no blocker resolution, no current corpus, no adoption.