Codex Review - R1/R2 Parallel Read-Only Remediation Scoping

Date: 2026-06-18 06:31 +07
Reviewer: Codex
Scope: Control review only; no remediation, no technical design, no KB mutation.
Official report location: knowledge/dev/laws-new/reports/codex/codex-review-r1-r2-parallel-readonly-remediation-scoping-2026-06-18.md
External URL: https://vps.incomexsaigoncorp.vn/knowledge/dev/laws-new/reports/codex/codex-review-r1-r2-parallel-readonly-remediation-scoping-2026-06-18.md
Source basis: Agent Data KB full document reads for the 3 target reports; local AGENTS + .claude/skills/incomex-rules.md; search_knowledge for OR / Constitution / related laws.

Step 0-6 Compliance Evidence

• Step 0 foundation: read .claude/skills/incomex-rules.md; applied the three declarations and non-mutation guard.
• OR read: search_knowledge("operating rules SSOT") returned knowledge/dev/ssot/operating-rules.md, OR v7.58, 2026-05-01.
• Constitution read: search_knowledge("hien phap v4.0 constitution") returned current knowledge/dev/laws/constitution.md, Constitution v4.6.3; did not cite v3.9.
• Related laws read: search_knowledge for Dieu 39 KG and birth/certify returned dieu39-knowledge-graph-law.md v2.3, dieu39-knowledge-graph-compatibility-note.md, dieu4-birth-process-compatibility-note.md, and R2 birth report evidence.
• Step 1-2 design-before-action: this was review-only; no code/design/remediation was opened.
• Step 3 code guard: no code changes to source reports; the official Codex review report is this file.
• Step 4-5 deploy/production verify: N/A for read-only review; no deploy and no production mutation authorized.
• Step 6 report: final accepted report is under knowledge/dev/laws-new/reports/codex/; any knowledge/current-state/reports/ copy is local scratch only and is not final.

3 Cau Tuyen Ngon

1. Vinh vien? Yes for this mission: accept only the read-only baseline, keep remediation blocked until a separate Owner-gated root-cause/readiness workstream exists.
2. Nhầm được không? The reports keep machine-level barriers: read-only role, READ ONLY transaction, no DOT/KG/birth/certify execution, and all blockers remain open.
3. 100% tu dong? Not applicable to remediation because remediation is not authorized. For review, the evidence is reproducible from KB report metadata plus the command ledger in the reports.

STATUS: PASS_WITH_CAVEATS

EXECUTIVE SUMMARY:

• The three reports are present in Agent Data KB with expected revisions and content lengths.
• PARTIAL is the correct status: R1 and R2 are fully scoped at PostgreSQL-substrate level, but runner/cron/log layers remain outside the read-only PG-catalog surface.
• R1 and R2 remained read-only in their own command ledgers and did not authorize or perform remediation.
• Findings are evidence-backed and severities are appropriate.
• The reports can be accepted as the R1/R2 read-only scoping baseline, with caveat that they are not remediation-ready and do not authorize TD or write-enabled work.
• Correct next macro: B, a second read-only runner/cron/log root-cause macro first, preferably split into R1 and R2 lanes if execution capacity or evidence ownership differs.

Files / Metadata Audit

File	Expected	Observed	Verdict	Issue
knowledge/dev/laws-new/newlaws/reports/r1-d39-kg-provenance-quarantine-execution-readiness-scope-2026-06-17.md	rev1 / 19493	rev1 / 19493	PASS	None
knowledge/dev/laws-new/newlaws/reports/r2-birth-certify-canonical-stamp-readiness-scope-2026-06-17.md	rev1 / 19284	rev1 / 19284	PASS	None
knowledge/dev/laws-new/newlaws/reports/r1-r2-parallel-readonly-scoping-execution-report-2026-06-17.md	rev1 / 13332	rev1 / 13332	PASS	None

R1 Audit

Check	Verdict	Issue
REGISTERED_NOT_EXECUTED reconfirmed	PASS	GOV-KG-SYS active; 36 KG DOTs registered; 0 executed.
R1-F1 HIGH supported	PASS	2199 active edges, 0 provenance, 0 valid_time; confidence populated 100%.
R1-F2 HIGH supported	PASS	36 KG DOTs across kg.*, 0 executed, last_executed=NULL.
R1-F3 HIGH supported	PASS	kg_quality_log = 0; explainability telemetry absent.
R1-F4 MEDIUM supported	PASS	No built KG-edge quarantine/provenance writer; only generic preflight/audit refs found.
R1-F5 asset/LOW-INFO, not readiness pass	PASS	Fail-closed rules are a readiness asset but untested because KG never executes.
R1-F6 correction/INFO	PASS	No version column; GOV-KG-SYS registered but inert.
Avoids remediation authorization	PASS	No backfill, quarantine, KG DOT execution, schema change, or TBox mutation authorized.
Keeps CONS/CELL gates open	PASS	CONS-002/003 and CELL gates remain prerequisites before materialization.

R2 Audit

Check	Verdict	Issue
HOLD-2 PARTIAL reconfirmed	PASS	Birth/stamp path remains partial; named stamps absent, certify stalled.
R2-F1 HIGH supported	PASS	1,211,557 uncertified births, 0 inspect stamps; 1,402 certified rows all stamped.
R2-F2 HIGH supported	PASS	Certification was a single 2026-03-21 06:00-08:00 UTC batch.
R2-F3 HIGH supported	PASS	No live PG producer for inspect_pen/stamp/gate; auto-certify only reads them.
R2-F4 HIGH supported	PASS	Births continue to 2026-06-17 13:30; 192 birth triggers / 191 enabled.
R2-F5 MEDIUM/INFO supported	PASS	BIRTH_STAMP/PROMOTE_STAMP are conceptual targets, not artifacts.
Distinguishes birth-certify from IU enact	PASS	Correctly treats fn_iu_enact as IU atomic promote only, not birth-certify completion.
Avoids certify/stamp remediation authorization	PASS	No restart, inspect writes, certified writes, or stamp materialization authorized.
Keeps birth-dependent TD blocked	PASS	Birth/canonical-dependent TD remains blocked.

Command / Read-Only Audit

Check	Verdict	Issue
20 commands SELECT/catalog only	PASS	Combined report lists L1-L20 as read-only SELECT/catalog queries.
Role context_pack_readonly used	PASS	Combined report states SELECT current_user returned context_pack_readonly.
READ ONLY transaction asserted	PASS	Reports state query_pg runs AST-validated inside READ ONLY transaction.
No DDL/DML	PASS	No INSERT/UPDATE/DELETE/CREATE/ALTER/DROP/TRUNCATE/GRANT/REVOKE in ledger.
No KG/DOT execution	PASS	No execution calls; KG DOTs inventoried only.
No birth/promote/certify execution	PASS	Birth/certify objects inventoried only; no calls.
pg_schema helper error handling	PASS	AmbiguousParameter helper error was non-write and superseded by information_schema SELECTs.

Findings Severity Audit

Finding	Report severity	Codex severity	Verdict	Notes
R1-F1	HIGH	HIGH	PASS	0 provenance/valid_time on all 2199 active edges is a hard KG invariant failure.
R1-F2	HIGH	HIGH	PASS	36 registered / 0 executed supports runtime-inert status.
R1-F3	HIGH	HIGH	PASS	Empty quality log blocks explainability/execution claims.
R1-F4	MEDIUM	MEDIUM	PASS	Design/runtime mechanism gap; high impact but not evidence of mutation.
R1-F5	LOW/INFO	LOW/INFO	PASS	Correctly framed as asset, not readiness pass.
R1-F6	INFO	INFO	PASS	Correction/documentary detail.
R2-F1	HIGH	HIGH	PASS	Birth-dependent blocker; medium only for unrelated non-birth scopes.
R2-F2	HIGH	HIGH	PASS	Single batch sharpens root cause scope.
R2-F3	HIGH	HIGH	PASS	Missing producer is the central stall evidence.
R2-F4	HIGH	HIGH	PASS	Live birth creation with default uncertified backlog growth.
R2-F5	MEDIUM/INFO	MEDIUM/INFO	PASS	Mapping gap, not an artifact failure alone.
R2-F6	INFO	INFO	PASS	Schema extension useful for later mapping, not a blocker by itself.

Non-Authorization Audit

• DDL/DML performed/authorized? no
• runtime write performed/authorized? no
• KG/DOT execution performed/authorized? no
• birth/promote/certify execution performed/authorized? no
• backfill/quarantine performed/authorized? no
• inspect/certified writes performed/authorized? no
• stamp materialization performed/authorized? no
• source/draft/note/report patch performed/authorized? no source patch; this Codex review report is a report artifact only
• current corpus created/authorized? no
• technical design authorized? no
• implementation authorized? no
• blocker resolved? no

Next-Step Decision

• Is R1/R2 accepted as read-only scoping baseline? yes
• Is write-enabled remediation authorized now? no
• Is technical design authorized now? no
• Recommended next macro: B - second read-only runner/cron/log root-cause macro first.
• Why: both PARTIAL caveats are precisely outside PG catalog. R1 needs read-only KG runner/preflight/log and provenance source-of-truth study. R2 needs read-only DOT-runner/cron/log study for the inspection-stage producer and the 2026-03-21 one-shot batch. Write-enabled remediation before that would jump over the actual unknowns.

Final Recommendation

• Further Claude patch needed? no
• Owner can use these reports for package decision? yes
• Default next action: authorize a read-only runner/cron/log root-cause macro before any write-enabled R1/R2 remediation or TD.
• Do not implement confirmation: confirmed. No remediation, TD, KG/DOT execution, birth/certify execution, backfill, quarantine, inspect writes, certified writes, or stamp materialization is authorized by this review.