diff --git a/WORK-RECORDS.md b/WORK-RECORDS.md index 5cc1589..f5ceb39 100644 --- a/WORK-RECORDS.md +++ b/WORK-RECORDS.md @@ -17,7 +17,7 @@ | workplan | AUDIT-WP-0007 | finished | — | workplans/AUDIT-WP-0007-integrity-verification.md | | workplan | AUDIT-WP-0008 | active | — | workplans/AUDIT-WP-0008-tenancy-posture-alignment.md | | workplan | AUDIT-WP-0009 | active | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md | -| workplan | AUDIT-WP-0010 | ready | — | workplans/AUDIT-WP-0010-tenant-engine-sender-admission.md | +| workplan | AUDIT-WP-0010 | active | — | workplans/AUDIT-WP-0010-tenant-engine-sender-admission.md | | task | AUDIT-WP-0001-T01 | done | — | workplans/AUDIT-WP-0001-statehub-bootstrap.md | | task | AUDIT-WP-0001-T02 | done | — | workplans/AUDIT-WP-0001-statehub-bootstrap.md | | task | AUDIT-WP-0001-T03 | done | — | workplans/AUDIT-WP-0001-statehub-bootstrap.md | @@ -58,21 +58,21 @@ | task | AUDIT-WP-0008-T07 | progress | — | workplans/AUDIT-WP-0008-tenancy-posture-alignment.md | | task | AUDIT-WP-0008-T08 | done | — | workplans/AUDIT-WP-0008-tenancy-posture-alignment.md | | task | AUDIT-WP-0009-T01 | done | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md | -| task | AUDIT-WP-0009-T02 | todo | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md | +| task | AUDIT-WP-0009-T02 | done | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md | | task | AUDIT-WP-0009-T03 | done | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md | -| task | AUDIT-WP-0009-T04 | todo | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md | +| task | AUDIT-WP-0009-T04 | done | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md | | task | AUDIT-WP-0009-T05 | wait | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md | -| task | AUDIT-WP-0009-T06 | todo | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md | -| task | AUDIT-WP-0009-T07 | todo | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md | +| task | AUDIT-WP-0009-T06 | done | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md | +| task | AUDIT-WP-0009-T07 | done | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md | | task | AUDIT-WP-0009-T08 | done | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md | | task | AUDIT-WP-0009-T09 | progress | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md | -| task | AUDIT-WP-0009-T10 | todo | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md | +| task | AUDIT-WP-0009-T10 | done | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md | | task | AUDIT-WP-0009-T11 | progress | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md | -| task | AUDIT-WP-0010-T01 | todo | — | workplans/AUDIT-WP-0010-tenant-engine-sender-admission.md | +| task | AUDIT-WP-0010-T01 | done | — | workplans/AUDIT-WP-0010-tenant-engine-sender-admission.md | | task | AUDIT-WP-0010-T02 | todo | — | workplans/AUDIT-WP-0010-tenant-engine-sender-admission.md | -| task | AUDIT-WP-0010-T03 | todo | — | workplans/AUDIT-WP-0010-tenant-engine-sender-admission.md | -| task | AUDIT-WP-0010-T04 | todo | — | workplans/AUDIT-WP-0010-tenant-engine-sender-admission.md | -| task | AUDIT-WP-0010-T05 | todo | — | workplans/AUDIT-WP-0010-tenant-engine-sender-admission.md | +| task | AUDIT-WP-0010-T03 | done | — | workplans/AUDIT-WP-0010-tenant-engine-sender-admission.md | +| task | AUDIT-WP-0010-T04 | done | — | workplans/AUDIT-WP-0010-tenant-engine-sender-admission.md | +| task | AUDIT-WP-0010-T05 | wait | — | workplans/AUDIT-WP-0010-tenant-engine-sender-admission.md | | intake | AUDIT-IN-0001 | closed | — | intakes/intakes.md | | intake | AUDIT-IN-0002 | open | — | intakes/intakes.md | | intake | AUDIT-IN-0003 | closed | — | intakes/intakes.md |