FLEX-WP-0020: T04 done, preflight ok, T05 awaits human approval
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Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: sonnet
Assistant-Process: 101414@bnt-lap001
Assistant-Session: 60b5a221-d435-42b9-b778-983c90c7eed6
This commit is contained in:
tegwick 2026-09-30 17:06:02 +02:00
parent 216df1f073
commit 73e70ab63e
2 changed files with 10 additions and 10 deletions

View file

@ -223,14 +223,12 @@ have their own workplan or residual handoff.
```task
id: FLEX-WP-0020-T04
status: wait
blocked_on: message-from:net-kingdom
status: done
priority: high
blocking_reason: "Handoff records exist for reuse-surface (REUSE-WP-0023), net-kingdom (NK-WP-0039), railiance-fabric (RAIL-FAB-WP-0031), user-engine (USER-WP-0034), tenant-engine, secrets-engine, ops-warden (intake). Only handoff CREATION gates T05; those plans complete after T06, not before. Created 2026-09-30 by flex-auth: policy-nexus PNEX-IN-0001, sbom-nexus SBOM-IN-0001, repo-manager RMGR-IN-0004. Remaining gate: the net-kingdom reply and the other six consumer confirmations."
state_hub_task_id: "9bb138e1-5edb-5714-8d89-3b1b7039a7ce"
```
2026-09-30: handoff records now exist for all three previously missing owners (see evidence file). Still waiting on the net-kingdom reply before T04 closes.
2026-09-30: T04 closed. Every discovered external change has a named owning-repository handoff: net-kingdom replied (NK-WP-0039, message 92e9c4a5, deployments verified read-only, no runtime change); railiance-fabric RAIL-FAB-WP-0031, user-engine USER-WP-0034, ops-warden WARDEN-IN-0003, reuse-surface REUSE-WP-0023, and the intakes listed in the evidence file. Owners close their records after T06; that is their evidence, not this gate.
Owner: `flex-auth` for inventory and handoff creation only.
@ -315,8 +313,8 @@ Reviewed inventory baseline:
```task
id: FLEX-WP-0020-T05
status: wait
depends_on: [FLEX-WP-0020-T04]
blocking_reason: "Preflight runs once the downstream handoff inventory (T04) is complete."
needs_human: true
blocking_reason: "Preflight ok 2026-09-30 (operation 82b6e0ba-c25c-4ade-86c0-a6e7e22f6bf9, source 216df1f, private file not committed); needs the founder decision approving operation, commit, window, rollback limits and the confirm string. Rerun preflight if the source commit changes."
priority: high
state_hub_task_id: "86fecbb6-b008-5354-8d70-0f4ba5077a58"
```
@ -334,6 +332,8 @@ availability, every risk-register row, and no queued edge writes. Record a
human decision approving exact operation ID, source commit, target slug, owner,
window, rollback limits, and confirmation `rename:fda8ad85-a7d7-4055-8f21-902a533e59df:flex-auth:access-engine`.
2026-09-30: preflight re-run after T04 closed: ok, next safe action `start-operation` (requires confirmation; not started). Awaiting human approval.
Gate: a current private preflight and explicit human approval exist. Never
commit the private preflight file or its token.