# OWNER DECISION QUEUE — APPROVED PLANNING BASELINE **Phase 0 · 3 October 2026 · proposed consolidated queue, not a demand to answer everything now.** Sources: current Owner §12; Constitution VII.3/XVI; Technical Direction C; Architecture §22. Only actual Owner-reserved decisions or necessary business/rights/role inputs are listed. Approvals identify versions/conditions; roles/providers are not appointed/selected by this queue. | ID | First blocking window | Decision requiring Owner input | Why Owner / affected units | |---|---|---|---| | OD01 | BEFORE AI APPOINTMENT / ACTIVATION | Transfer onboarding package, verify reconstruction and Governor/Execution/Review calibration, review results and explicitly appoint/activate roles; separately bound delegation | Planning adoption and Master Edition v1.0 Book review/ratification CLOSED 3 October 2026 by current Owner Final Ratification; standing roles, delegation and activation OPEN; no appointment supplied | | OD02 | BEFORE DESIGN RATIFICATION | Approve/amend the proposed visual/type/color direction as one coherent brand decision; supply/approve actual logo/font/imagery rights as needed | Exact brand choices are not ratified facts; Design v0.1, PH1.PRESENT; routine spacing/component tuning not separately escalated | | OD03 | BEFORE PROVIDER SELECTION / FIRST PAID VALIDATION RELIANCE | Set permissible one-off/recurring operating and proof spend, account ownership and materially acceptable processor/legal/region commitments | Cost/contracts/irreversible scope reserved; G-SPEND, PH0.VAL and later selected dependencies. Routine provider evaluation/choice can use valid explicit delegation within limits | | OD04 | BEFORE CONDITIONAL COMMERCIAL ADOPTION | Decide if existing CRM or managed booking is actually needed for V1; approve adoption boundaries or explicit deferral | Actual commercial process/scope/spend; PH3.CONNECT.C04/C05. Additional storage justification is a delegated technical question unless it triggers reserved cost/material architecture | | OD05 | BEFORE CONTENT PUBLICATION | Approve exact launch offers/company/contact/legal wording and actual Work/Music proof, relationships, claims and item/media rights—or omit unsupported optional proof | Commercial/rights/legal truth cannot be fabricated; G-CONTENT, PH2.CONTENT.C01–C03 and PH4.OPS.C03 | | OD06 | BEFORE ACTUAL DATA/RECOVERY RELIANCE, AT LATEST BEFORE PRODUCTION | Approve legal/privacy/processor/retention-deletion and RPO/RTO objectives; appoint content/rights/publisher/responder/backup/incident/recovery functions and response/operating responsibility | Business/legal/operational consequence; G-OPS, H8 where proof objectives require input, PH4.OPS.C01/C02; actual settings and evidence still checked by responsible technical functions | | OD07 | BEFORE FIRST PRODUCTION PUBLICATION / LAUNCH | Approve actual intended North America production geography or evidence-backed exception and explicit first-publish/launch go/no-go after readiness evidence | Permanent geography/first production authority; PH4.LAUNCH.C01/C02, G-LAUNCH. Disposable H1 approval does not answer this | | OD08 | BEFORE MAJOR-PHASE / LAUNCH ACCEPTANCE; EARLIER IF SIGNIFICANT EXCEPTION ARISES | Accept/dispose reviewed major-phase outcomes and any genuine HIGH/CRITICAL residual risk or material exception requiring reserved consent | Constitution VII.3/XV; PH5.VERIFY.C03 and affected exceptions. No risk acceptance is pre-requested or presumed | ## Not queued **OD01 planning-adoption and Book-review portions: CLOSED · 3 October 2026.** Planning adoption authority: Owner Planning Disposition §§1–5, artifacts 16–20/02/03/04. Book ratification authority: current Owner Final Ratification §§1–22, D34. Owner reports Governor-assisted review; this author does not invent a review transcript. Open technical/brand/content/operating conditions are not closed. OD01 role/calibration/delegation/activation portions remain OPEN. No formal roadmap-unit closure or AI appointment is fabricated. Do not ask again about public-V1-only, Business & Technology lead, visible Music/positioning, master brand, deferred Labs/Music brand, no public auth/AI/uploads/CRM/OS, three Work dimensions, journal-first atomic acceptance, no venture coupling, or North America intent. These are settled. Exact framework/runtime/provider/adapter/dispatch/dedup/CSP/quotas/monitoring parameters remain unresolved **technical evidence/design decisions**, not automatic Owner questions. Prepare recommendations through the appointed Governor/technical reviewer within delegation; escalate only reserved consequence or inability to safely obtain necessary information. Do not select them merely for completeness. NOW queue has **one consolidated decision (OD01)**. Other items become interruptions only at their actual first blocking point. Queue stages do not grant execution, procurement, publication, reviewer appointment or authority to skip a mandatory dependency.