Expose goal milestones and remaining acceptance as tracked tasks
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Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a18e2d-f513-7742-b8e7-12af0b744ff3
This commit is contained in:
parent
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7 changed files with 618 additions and 15 deletions
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@ -86,20 +86,36 @@
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| task | CSOC-WP-0011-T01 | todo | — | workplans/CSOC-WP-0011-ui-framework-architecture.md |
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| task | CSOC-WP-0011-T02 | todo | — | workplans/CSOC-WP-0011-ui-framework-architecture.md |
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| task | CSOC-WP-0011-T03 | todo | — | workplans/CSOC-WP-0011-ui-framework-architecture.md |
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| task | CSOC-WP-0012-T01 | progress | — | workplans/CSOC-WP-0012-durable-recovery-service-readiness.md |
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| task | CSOC-WP-0012-T01 | done | — | workplans/CSOC-WP-0012-durable-recovery-service-readiness.md |
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| task | CSOC-WP-0012-T02 | done | — | workplans/CSOC-WP-0012-durable-recovery-service-readiness.md |
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| task | CSOC-WP-0012-T03 | progress | — | workplans/CSOC-WP-0012-durable-recovery-service-readiness.md |
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| task | CSOC-WP-0012-T04 | progress | — | workplans/CSOC-WP-0012-durable-recovery-service-readiness.md |
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| task | CSOC-WP-0012-T05 | done | — | workplans/CSOC-WP-0012-durable-recovery-service-readiness.md |
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| task | CSOC-WP-0012-T06 | done | — | workplans/CSOC-WP-0012-durable-recovery-service-readiness.md |
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| task | CSOC-WP-0012-T07 | progress | — | workplans/CSOC-WP-0012-durable-recovery-service-readiness.md |
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| task | CSOC-WP-0012-T08 | progress | — | workplans/CSOC-WP-0012-durable-recovery-service-readiness.md |
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| task | CSOC-WP-0012-T09 | todo | — | workplans/CSOC-WP-0012-durable-recovery-service-readiness.md |
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| task | CSOC-WP-0012-T10 | todo | — | workplans/CSOC-WP-0012-durable-recovery-service-readiness.md |
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| task | CSOC-WP-0012-T11 | todo | — | workplans/CSOC-WP-0012-durable-recovery-service-readiness.md |
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| task | CSOC-WP-0012-T12 | todo | — | workplans/CSOC-WP-0012-durable-recovery-service-readiness.md |
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| task | CSOC-WP-0013-T01 | done | — | workplans/CSOC-WP-0013-sharing-content-hardening.md |
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| task | CSOC-WP-0013-T02 | progress | — | workplans/CSOC-WP-0013-sharing-content-hardening.md |
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| task | CSOC-WP-0013-T03 | todo | — | workplans/CSOC-WP-0013-sharing-content-hardening.md |
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| task | CSOC-WP-0013-T04 | done | — | workplans/CSOC-WP-0013-sharing-content-hardening.md |
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| task | CSOC-WP-0013-T05 | todo | — | workplans/CSOC-WP-0013-sharing-content-hardening.md |
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| task | CSOC-WP-0014-T01 | progress | — | workplans/CSOC-WP-0014-cohort-transfer-bubble-offramp.md |
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| task | CSOC-WP-0014-T02 | todo | — | workplans/CSOC-WP-0014-cohort-transfer-bubble-offramp.md |
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| task | CSOC-WP-0014-T03 | wait | — | workplans/CSOC-WP-0014-cohort-transfer-bubble-offramp.md |
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| task | CSOC-WP-0014-T04 | progress | — | workplans/CSOC-WP-0014-cohort-transfer-bubble-offramp.md |
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| task | CSOC-WP-0014-T04 | done | — | workplans/CSOC-WP-0014-cohort-transfer-bubble-offramp.md |
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| task | CSOC-WP-0014-T05 | done | — | workplans/CSOC-WP-0014-cohort-transfer-bubble-offramp.md |
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| task | CSOC-WP-0014-T06 | progress | — | workplans/CSOC-WP-0014-cohort-transfer-bubble-offramp.md |
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| task | CSOC-WP-0014-T07 | todo | — | workplans/CSOC-WP-0014-cohort-transfer-bubble-offramp.md |
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| task | CSOC-WP-0015-T01 | done | — | workplans/CSOC-WP-0015-communication-runtime-acceptance.md |
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| task | CSOC-WP-0015-T02 | todo | — | workplans/CSOC-WP-0015-communication-runtime-acceptance.md |
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| task | CSOC-WP-0015-T03 | done | — | workplans/CSOC-WP-0015-communication-runtime-acceptance.md |
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| task | CSOC-WP-0015-T04 | progress | — | workplans/CSOC-WP-0015-communication-runtime-acceptance.md |
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| task | CSOC-WP-0015-T04 | done | — | workplans/CSOC-WP-0015-communication-runtime-acceptance.md |
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| task | CSOC-WP-0015-T05 | todo | — | workplans/CSOC-WP-0015-communication-runtime-acceptance.md |
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| task | CSOC-WP-0015-T06 | todo | — | workplans/CSOC-WP-0015-communication-runtime-acceptance.md |
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| task | CSOC-WP-0016-T01 | done | — | workplans/CSOC-WP-0016-mfa-setup-link.md |
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| task | CSOC-WP-0017-T01 | done | — | workplans/CSOC-WP-0017-wave2-resource-right-sizing.md |
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| intake | CSOC-IN-0001 | closed | blue | docs/intakes/csoc-residuals.md |
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106
docs/release/goal-progress-audit-2026-10-31.md
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106
docs/release/goal-progress-audit-2026-10-31.md
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# Progress assessment for CSOC-WP-0012–0015
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Assessment date: 2026-10-31. This is an effort estimate against the full four-workplan
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objective, not a task-count percentage or a new acceptance decision.
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**Working estimate: roughly 60% complete, with about 40% still ahead. A reasonable
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remaining-work range is 35–50%.** Productive review may expose further work; elapsed
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hours, test counts and the number of prepared release packets do not predict that
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rework. This is not a calendar completion promise.
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## Basis and uncertainty
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| Workplan | Planning weight | Estimated work remaining | What drives the remainder |
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| --- | ---: | ---: | --- |
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| WP-0012 recovery/service | 35% | 35–45% | Recurring route and inactive installation, native failure/retry/watchdog proof, schedule observation, retention/capacity, complete service registration/cost/offboarding evidence |
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| WP-0013 sharing/content | 20% | 25–40% | Actual corpus/assets fidelity and revision lifecycle acceptance, four productive sharing/portability journeys and any resulting fixes |
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| WP-0014 migration/off-ramp | 30% | 50–65% | Source exceptions and identity/grant/assets mapping, remaining productive cohort transfers and date verification, retained use-case verdicts, separate cutover/retirement decision |
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| WP-0015 communication | 15% | 25–40% | General sender/reply/inbox/DNS/bounce ownership, native reset-authority return, productive registration/invitation acceptance |
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Weights are an explicit engineering judgment about relative scope, not measured
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historical effort. Weighted bounds are approximately 36–50%; the public estimate
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is deliberately rounded. Do not count final acceptance gates and their detailed
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execution tasks twice. Substantial implementation is complete, but pending native
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operations and productive acceptance are real work. The range assumes existing
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implementations largely survive review and that the remaining source exceptions
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can be resolved without a new platform feature set. More reconstruction or major
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rejected workflows would raise it. Waiting for an owner or observation window can
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extend calendar time without proportionate engineering effort.
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## Verified progress that the old task counts concealed
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- Independent encrypted paired recovery, provider-only protected-kit recovery and
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immutable readback have been exercised. Latest corrected-date recovery compares
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13 tables, 114 rows and 86 files, with owner/outsider view checks. See
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`provider-kit-recovery-post-date-2026-10-31.json` and the identity release return.
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- Storage enforcement was deployed and verified at revision 18. The later identity/
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export image release is verified at revision 19 with unchanged business data,
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content and migration history. See `storage-release-review-2026-10-31.md` and
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`identity-export-release-return-2026-10-31.md`.
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- The accepted-cohort date correction is complete, with all 36 imported source
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dates verified and three local pages preserved. See
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`accepted-cohort-date-manifest-proof-2026-10-31.json`.
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- State Hub backup notification readback and the SMTP proof are verified; the user
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confirmed actual Gmail inbox receipt. Recurring delivery source and isolated
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native checks are complete. This does not establish automatic monitoring.
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- All 71 known spaces are retained in inventory, with 67 draft trees and explicit
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unresolved exceptions. Native identity/browser and owner-source communication
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rehearsals pass. Neither preparation nor automated success supplies a productive
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transfer verdict.
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The latest source gate is `make check`: 475 passed, zero failures/errors/skips,
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including required browser journeys. Fifteen cases cover the source installer
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library. No source code changed during this tracking audit; its source hashes and
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result envelope are in `backup-source-installer-validation-2026-10-31.json`.
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## Tracking correction and scope conservation
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Before this audit, 4 of 14 very broad tasks were marked done. Hundreds of lines of
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implementation and deployment receipts accumulated inside the others. State Hub
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received description updates, but its unchanged completion counts hid meaningful
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progress. That was a planning/tracking weakness, not evidence that no work happened.
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The audit retains every original task ID and evidence trail, adds 16 concrete
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execution/milestone tasks, and splits three broad tasks at verified boundaries:
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| Original task | Now complete | Remaining original scope remains live in |
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| --- | --- | --- |
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| WP-0012-T01 | Independent custody and protected retrieval | WP-0012-T04 retention, capacity and historical-copy disposition; ongoing service remains T03/T07–T12 |
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| WP-0014-T04 | Accepted live cohort date correction and postflight | WP-0014-T06 remaining trees/dates/productive verification; T07 transfer |
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| WP-0015-T04 | Browser implementation/native rehearsal and verified app release | WP-0015-T05 productive flow verdicts; T06 native reset-authority return |
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No workplan is finished. New source/rehearsal milestone tasks say explicitly what
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is and is not proved. WP-0012-T03 remains a final service acceptance gate, not a
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second estimate for its detailed implementation tasks. WP-0013-T02 similarly
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consumes T04 preparation and T05 lifecycle acceptance. New task totals are **11
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of 30 done**, useful as a checklist but still unsuitable as effort arithmetic.
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Central REST readback at 10:18:38Z verifies all 30 task titles, statuses and
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human-action flags against the source files, and all four workplans remain active.
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Receipt: `goal-progress-statehub-2026-10-31.json`. `statehub fix-consistency`
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synchronized the task records and regenerated the work-record index; the three
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renamed titles were explicitly reconciled from the files because that command
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does not synchronize existing task titles.
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Next task state changes must occur at the named milestone: execution receipt,
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independent postflight, native recurring run, or explicit productive verdict.
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Any failed review becomes a concrete live task. Progress updates should name
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which task advanced and its next closure condition, rather than only append a
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long session narrative.
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## Immediate sequence
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1. WP-0012-T07: receive and verify the existing attended telemetry route execution.
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Its receipt was absent at the latest native observation (10:04:37Z). The reviewed
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packet and digest4d848106 are unchanged; this audit performs no privileged action.
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2. WP-0012-T08/T04: finish the supervised inactive installer and resolve operating
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retention/capacity requirements. Source primitives are complete; installation
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and timer activation have not occurred.
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3. WP-0012-T09/T10: prove native capture and failure reception, then activate and
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observe the already approved schedule after its prerequisites are met.
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4. Resume WP-0013 fidelity/journey review and WP-0014 source-exception/cohort work;
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prepare WP-0015 productive flow and general sender ownership returns. These
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lanes are not completed by backup work and must remain visible.
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There is no need to rerun completed storage, date, image or one-off email commands,
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or to approve the already settled alert destinations and schedule again.
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243
docs/release/goal-progress-statehub-2026-10-31.json
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243
docs/release/goal-progress-statehub-2026-10-31.json
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{
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"schema": "coulomb.goal-task-tracking-audit.v1",
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"verified_at": "2026-10-31T10:18:38.646453+00:00",
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"source": "central State Hub REST readback compared with authoritative workplan files",
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"workplans": [
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{
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"record_id": "CSOC-WP-0012",
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"id": "0cd1f513-f26e-5707-b646-8b4bbe6369fc",
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"status": "active"
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},
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{
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"record_id": "CSOC-WP-0013",
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"id": "70370f4e-7cba-5b0a-853b-fedcd2bd49a5",
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"status": "active"
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},
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{
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"record_id": "CSOC-WP-0014",
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"id": "db6b85dc-f2f0-5283-ac52-3a6af28eb5b5",
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"status": "active"
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},
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{
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"record_id": "CSOC-WP-0015",
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"id": "38208f72-c285-56fa-be44-de9b59a4e031",
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"status": "active"
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}
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],
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"tasks": [
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{
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"record_id": "CSOC-WP-0012-T01",
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"id": "dc470337-585f-517d-b2a5-92e89a7dbec8",
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"title": "T01 \u2014 Admit and verify independent offsite custody",
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"status": "done",
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"needs_human": false
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},
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{
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"record_id": "CSOC-WP-0012-T02",
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"id": "25ae6330-d26f-54ee-a599-2eca3a2e274d",
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"title": "T02 \u2014 Activate and prove the first encrypted paired recovery point",
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"status": "done",
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"needs_human": false
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},
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{
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"record_id": "CSOC-WP-0012-T03",
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"id": "ded6fc1d-0819-57c5-9213-e64db76bc6ed",
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"title": "T03 \u2014 Establish scheduled backup, monitoring and service evidence",
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"status": "progress",
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"needs_human": false
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},
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{
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"record_id": null,
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"id": "a36722a5-5f13-5728-9d58-24f030c2bb00",
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"title": "T04 \u2014 Admit retention, capacity and historical-copy disposition",
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"status": "progress",
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"needs_human": true
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},
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{
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"record_id": null,
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"id": "380ecf13-cd24-5930-88c3-fb5dabc70dec",
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"title": "T05 \u2014 Verify both approved backup alert destinations",
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"status": "done",
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"needs_human": false
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},
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{
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"record_id": null,
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"id": "5adde49c-e9a3-51bd-bdce-cba60d6f3ec1",
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"title": "T06 \u2014 Implement and rehearse recurring alert delivery sources",
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"status": "done",
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"needs_human": false
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},
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{
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"record_id": null,
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"id": "8c8e4810-d967-54b2-ae49-25d367eac459",
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"title": "T07 \u2014 Deploy and independently verify the recurring email route",
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"status": "progress",
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"needs_human": true
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},
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{
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"record_id": null,
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"id": "ca41b874-5e09-538e-9692-d31d990d679b",
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"title": "T08 \u2014 Finish the supervised source installer and install inactive units",
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"status": "progress",
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"needs_human": false
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},
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{
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"record_id": null,
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"id": "c30bc200-6e0c-5651-b53a-be7a6f3dd207",
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"title": "T09 \u2014 Prove native paired service and recurring failure reception",
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"status": "todo",
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"needs_human": false
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},
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{
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"record_id": null,
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"id": "009c9b51-32d4-5a35-a771-7cff0059c042",
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"title": "T10 \u2014 Activate and observe the approved recurring schedule",
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"status": "todo",
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"needs_human": false
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},
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{
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"record_id": null,
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"id": "61f5f196-40e4-5901-a10e-318304809a00",
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"title": "T11 \u2014 Close service registration, provenance, cost and smoke evidence",
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"status": "todo",
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"needs_human": false
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},
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{
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"record_id": null,
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"id": "54af74b0-3212-537e-a02c-d2d8a091caf9",
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"title": "T12 \u2014 Agree and prove complete client offboarding and expiry",
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"status": "todo",
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"needs_human": false
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},
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{
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"record_id": "CSOC-WP-0013-T01",
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"id": "4d18a390-c82a-5d6b-8509-1b1704975150",
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"title": "T01 \u2014 Finish unambiguous storage enforcement",
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"status": "done",
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"needs_human": false
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},
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{
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"record_id": "CSOC-WP-0013-T02",
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"id": "8d06cdee-e0ce-5c3e-bf98-705deed0ee62",
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"title": "T02 \u2014 Complete content fidelity and revision lifecycle",
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"status": "progress",
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"needs_human": false
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},
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{
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"record_id": "CSOC-WP-0013-T03",
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"id": "8edd7661-17b0-5aa0-b177-6170aa159623",
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"title": "T03 \u2014 Review productive sharing and personal portability",
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"status": "todo",
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"needs_human": false
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},
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{
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"record_id": null,
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"id": "17a2e781-5e44-5e89-8b76-e357d32de7ab",
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"title": "T04 \u2014 Prepare private corpus fidelity review evidence",
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"status": "done",
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"needs_human": false
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},
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{
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"record_id": null,
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"id": "c2986a84-4da2-5fb3-b021-7bbe5104fe47",
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"title": "T05 \u2014 Accept revision retention and interrupted copy or move recovery",
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"status": "todo",
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"needs_human": false
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},
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{
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"record_id": "CSOC-WP-0014-T01",
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"id": "0002882d-f156-5a5d-b524-d04793f4684d",
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"title": "T01 \u2014 Reconcile retained inventory and nominate the next cohort",
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"status": "progress",
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"needs_human": true
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},
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{
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"record_id": "CSOC-WP-0014-T02",
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"id": "9257e4df-4b34-5127-9485-0118b9c203b8",
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"title": "T02 \u2014 Review remaining journeys and record transfer decisions",
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"status": "todo",
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"needs_human": false
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},
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{
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"record_id": "CSOC-WP-0014-T03",
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"id": "599b4b6a-829d-5fe5-b52d-ff419e548fa8",
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"title": "T03 \u2014 Decide service and host cutover for accepted cohorts",
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"status": "wait",
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"needs_human": true
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},
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{
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"record_id": "CSOC-WP-0014-T04",
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"id": "3018caa3-0f7b-5cc4-85e9-4dc4f41be9f7",
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"title": "T04 \u2014 Preserve original dates in the accepted live cohort",
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"status": "done",
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"needs_human": false
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},
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{
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"record_id": null,
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"id": "f1c11eb8-20c4-576f-88b8-6b650b11e987",
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"title": "T05 \u2014 Capture retained inventory and prepare deterministic draft trees",
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"status": "done",
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"needs_human": false
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},
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{
|
||||
"record_id": null,
|
||||
"id": "56e17aac-da6a-5f29-9781-5a5ebdd7e022",
|
||||
"title": "T06 \u2014 Reconcile and verify dates for every remaining source tree",
|
||||
"status": "progress",
|
||||
"needs_human": false
|
||||
},
|
||||
{
|
||||
"record_id": null,
|
||||
"id": "26e9bbab-34cf-5616-94d4-61464027895c",
|
||||
"title": "T07 \u2014 Transfer reconciled remaining cohorts and verify each return",
|
||||
"status": "todo",
|
||||
"needs_human": false
|
||||
},
|
||||
{
|
||||
"record_id": "CSOC-WP-0015-T01",
|
||||
"id": "e87ea643-7bee-5427-b4f5-b32f20dc2f29",
|
||||
"title": "T01 \u2014 Admit and activate explicit transactional caller policies",
|
||||
"status": "done",
|
||||
"needs_human": false
|
||||
},
|
||||
{
|
||||
"record_id": "CSOC-WP-0015-T02",
|
||||
"id": "0604cb15-72c7-5d15-bb42-0335d4ec80df",
|
||||
"title": "T02 \u2014 Establish platform sender and monitored reply/bounce ownership",
|
||||
"status": "todo",
|
||||
"needs_human": false
|
||||
},
|
||||
{
|
||||
"record_id": "CSOC-WP-0015-T03",
|
||||
"id": "286e60bf-76a1-5a18-bd2c-edd9d1400c41",
|
||||
"title": "T03 \u2014 Complete independent ledger recovery and copy custody",
|
||||
"status": "done",
|
||||
"needs_human": false
|
||||
},
|
||||
{
|
||||
"record_id": "CSOC-WP-0015-T04",
|
||||
"id": "7c718d86-8f0d-5cb2-a765-b0c07116005c",
|
||||
"title": "T04 \u2014 Implement, rehearse and release owner-spanning browser journeys",
|
||||
"status": "done",
|
||||
"needs_human": false
|
||||
},
|
||||
{
|
||||
"record_id": null,
|
||||
"id": "120ec9a8-6340-576f-8a3c-b8139c0dc25a",
|
||||
"title": "T05 \u2014 Obtain productive registration and invitation flow verdicts",
|
||||
"status": "todo",
|
||||
"needs_human": false
|
||||
},
|
||||
{
|
||||
"record_id": null,
|
||||
"id": "e17a6d09-1fdd-5fa1-a36d-763802e37f7f",
|
||||
"title": "T06 \u2014 Verify the native reset-authority owner return",
|
||||
"status": "todo",
|
||||
"needs_human": false
|
||||
}
|
||||
],
|
||||
"task_count": 30,
|
||||
"done_count": 11,
|
||||
"all_status_title_and_human_flags_match": true,
|
||||
"effort_estimate_is_not_task_count": true
|
||||
}
|
||||
|
|
@ -16,17 +16,29 @@ state_hub_workstream_id: "0cd1f513-f26e-5707-b646-8b4bbe6369fc"
|
|||
|
||||
Residual acceptance from CSOC-WP-0008, split at the user's request. Existing implementation/release/acceptance evidence remains in the originating workplan; these tasks own the remaining concrete outputs. Source checks never grant runtime or productive acceptance.
|
||||
|
||||
## T01 — Admit independent offsite custody and retention
|
||||
## Current execution map — 2026-10-31
|
||||
|
||||
Completed: T01 independent custody, T02 recovery, T05 dual-destination proof and T06 recurring source/rehearsal. T04 owns retention/capacity; T07 the pending attended route; T08 inactive installation; T09 native operational proof; T10 schedule activation/observation. T11/T12 expose the previously buried service-contract work. T03 remains the final service acceptance gate and is not an additional implementation estimate on top of T07–T12.
|
||||
|
||||
The [four-workplan assessment](../docs/release/goal-progress-audit-2026-10-31.md)
|
||||
records the scope split and effort estimate. Task counts are not effort percentages.
|
||||
Historical notes retain the evidence trail; this map and the task blocks govern
|
||||
current status. No original acceptance requirement has been dropped.
|
||||
|
||||
## T01 — Admit and verify independent offsite custody
|
||||
|
||||
```task
|
||||
id: CSOC-WP-0012-T01
|
||||
status: progress
|
||||
status: done
|
||||
priority: high
|
||||
needs_human: true
|
||||
intervention_note: "Scoped API custody, protected kit and first application recovery are native-verified; no repeat scope/schedule approval or routine personal login is needed. Historical local production-pair copies still need explicit owner disposition. Retention/capacity and monitored scheduling remain open."
|
||||
state_hub_task_id: "dc470337-585f-517d-b2a5-92e89a7dbec8"
|
||||
needs_human: false
|
||||
```
|
||||
|
||||
**Current scope after the October 31 tracking audit:** Independent publisher/reader/key custody and protected-kit retrieval are complete. The original retention, capacity and historical-copy disposition scope continues in live task T04. First application recovery remains completed T02; ongoing monitoring belongs to T03 and T07–T10.
|
||||
|
||||
Earlier dated notes below are retained as history, not the current task state.
|
||||
|
||||
Use existing RPF-WP-0053-T02/T03/T06 credential-pair/prefix/escrow admission. Own the coulomb-social consumer acceptance, not another credential provisioning lane. Record capacity, retained independent retrieval receipts, RPO/RTO and expiry of temporary production-pair copies; no secrets in records.
|
||||
|
||||
2026-10-27: User approved the scoped node executor/delivery (decision
|
||||
|
|
@ -525,6 +537,122 @@ founder return, independently verify the receipt and actual route, then complete
|
|||
consumer installation and native received-signal/replay/producer-death proof.
|
||||
Existing capacity/retention/copy-disposition and WP13/14/15 obligations persist.
|
||||
|
||||
2026-10-31 inactive installation primitive: strict sealed-bundle reader and
|
||||
transactional source installer now validate the22-member/19-target archive,
|
||||
preserve unchanged/shared pinned helpers, journal preimages and staged identities
|
||||
before replacement, verify inactive units and all file readbacks, and support
|
||||
explicit interruption-safe rollback. Scope excludes credentials, capture and
|
||||
timer starts. Native target observation finds only3 existing files,16 missing,
|
||||
all5 units absent/inactive and both locks free at observation time. Route receipt
|
||||
4d848106 remains absent and native receiver is still pending-only; the founder
|
||||
command is unchanged. Review: docs/release/backup-source-installer-review-2026-10-31.md.
|
||||
The terminal caller/lock/route/profile gate and exact final installation review
|
||||
remain to prepare; no production target was modified. Original native execution,
|
||||
signal/replay/dead-producer and capacity/retention/disposition/service gates remain.
|
||||
|
||||
## T04 — Admit retention, capacity and historical-copy disposition
|
||||
|
||||
```task
|
||||
id: CSOC-WP-0012-T04
|
||||
status: progress
|
||||
priority: high
|
||||
state_hub_task_id: "a36722a5-5f13-5728-9d58-24f030c2bb00"
|
||||
needs_human: true
|
||||
intervention_note: "Historical private production-pair copies still need explicit owner disposition; retention/capacity admission remains open. Existing custody and schedule approval are settled."
|
||||
```
|
||||
|
||||
Remaining scope from T01. Close with owner-admitted capacity/headroom limits, a current generation/expiry plan, and explicit retention or deletion disposition for historical private production-pair copies. Execute only admitted expiry and retain native receipts. Proposed limits and a deletion candidate list are not admission. Evidence: `docs/release/backup-capacity-review-2026-10-30.md` and `generation-retention-post-date-2026-10-31.json`. No deletion has occurred. Existing RPF-WP-0053 custody/expiry ownership remains canonical.
|
||||
|
||||
## T05 — Verify both approved backup alert destinations
|
||||
|
||||
```task
|
||||
id: CSOC-WP-0012-T05
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "380ecf13-cd24-5930-88c3-fb5dabc70dec"
|
||||
```
|
||||
|
||||
State Hub central readback verifies event816e6775 and inbox message8d70c5a7 to platform-root. The one-off SMTP proof was independently verified and the user explicitly confirmed receipt at bernd.worsch@gmail.com. Destination decisionf4df16b5 is settled. Evidence: `docs/release/backup-alert-destinations-2026-10-31.json` and `backup-alert-email-2026-10-31/verification.json`. The original provider receipt remains unchanged; human receipt confirmation is separate. This closes destination/delivery proof only; recurring monitoring is T07–T10. Do not resend the proof.
|
||||
|
||||
## T06 — Implement and rehearse recurring alert delivery sources
|
||||
|
||||
```task
|
||||
id: CSOC-WP-0012-T06
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "5adde49c-e9a3-51bd-bdce-cba60d6f3ec1"
|
||||
```
|
||||
|
||||
Durable independent channel attempts, retry/replay, failed/pending/stale episodes and unit integration are implemented. Native isolated Alertmanager-to-local-SMTP, route and systemd validation pass. The sealed operating archive has 22 members and 19 targets. Evidence: `docs/release/backup-alert-recurring-integration-2026-10-31.md`, `backup-alert-isolated-smtp-2026-10-31.json` and `backup-operating-delivery-alerts-2026-10-31.json`. This is source/rehearsal completion; installation and production event delivery remain T07–T09.
|
||||
|
||||
## T07 — Deploy and independently verify the recurring email route
|
||||
|
||||
```task
|
||||
id: CSOC-WP-0012-T07
|
||||
status: progress
|
||||
priority: high
|
||||
state_hub_task_id: "8c8e4810-d967-54b2-ae49-25d367eac459"
|
||||
needs_human: true
|
||||
intervention_note: "Existing attended route packet4d848106 awaits founder execution and independent verification. Destination/test-send approval is settled; do not resend the one-off proof."
|
||||
```
|
||||
|
||||
The exact owner execution packet is ready; durable receipt was absent at the 10:04:37Z observation. Founder execution and independent complete-resource/runtime-config postflight remain. Use the existing reviewed owner packet in `/home/worsch/rapp-telemetry/docs/coulomb-backup-route-execution-2026-10-31.md`, digest4d848106; inspect any existing attempt before further action. No renewed recipient approval is needed. Close only on durable verified native success, preserving the existing PVC and unrelated routes.
|
||||
|
||||
## T08 — Finish the supervised source installer and install inactive units
|
||||
|
||||
```task
|
||||
id: CSOC-WP-0012-T08
|
||||
status: progress
|
||||
priority: high
|
||||
state_hub_task_id: "ca41b874-5e09-538e-9692-d31d990d679b"
|
||||
```
|
||||
|
||||
The installation/rollback library and 15 disposable-filesystem cases pass; the full gate has 475 passes with zero skips. The final supervised wrapper must bind sources, bundle, preimages, locks, route/profile and inactive-unit guards. Then obtain the attended execution return and verify installed hashes and disabled units. Evidence: `docs/release/backup-source-installer-review-2026-10-31.md` and its validation JSON. Three target files exist; other 16 targets and all five units were absent in the observation. No installation has occurred.
|
||||
|
||||
## T09 — Prove native paired service and recurring failure reception
|
||||
|
||||
```task
|
||||
id: CSOC-WP-0012-T09
|
||||
status: todo
|
||||
priority: high
|
||||
state_hub_task_id: "c30bc200-6e0c-5651-b53a-be7a6f3dd207"
|
||||
```
|
||||
|
||||
After T07/T08 and applicable T04 operating admission, prove a native paired service capture, exact primary/mirror receipt, independent retrieval, received failed/pending/stale events in both channels, retry and restart continuity, and outside-producer failure detection. Retain correlated receipts without claiming an Alertmanager handoff is recipient delivery. Simulated source tests and the one-off email cannot close this task.
|
||||
|
||||
## T10 — Activate and observe the approved recurring schedule
|
||||
|
||||
```task
|
||||
id: CSOC-WP-0012-T10
|
||||
status: todo
|
||||
priority: high
|
||||
state_hub_task_id: "009c9b51-32d4-5a35-a771-7cff0059c042"
|
||||
```
|
||||
|
||||
After T04 and T07–T09, activate the already approved 03:15 UTC schedule with five-minute jitter, RPO24h/stale26h and attended RTO60min target. Verify native timer/service state and subsequent scheduled capture/freshness evidence. Record measured recovery limits; cached-image rehearsal is not cold-start recovery. Do not ask the user to approve the schedule again. Close on observed operation, not merely enabling a timer.
|
||||
|
||||
## T11 — Close service registration, provenance, cost and smoke evidence
|
||||
|
||||
```task
|
||||
id: CSOC-WP-0012-T11
|
||||
status: todo
|
||||
priority: high
|
||||
state_hub_task_id: "61f5f196-40e4-5901-a10e-318304809a00"
|
||||
```
|
||||
|
||||
Remaining T03 service-contract §§1–5 evidence: authenticated ops registration, canonical client × app × instance finance mapping and current ingestion/report, Forgejo successor provenance and governing identity-specialization decision, current SLO evidence, and CSOC-IN-0004 stage-1 smoke reconciliation. Consume existing identity/cohort returns from WP-0014/0015 without duplicating owner implementations. Use `docs/release/service-contract-conformance-2026-10-27.md` and `service-provenance-reconciliation-2026-10-30.md`. Resource requests and planning labor are not booked costs.
|
||||
|
||||
## T12 — Agree and prove complete client offboarding and expiry
|
||||
|
||||
```task
|
||||
id: CSOC-WP-0012-T12
|
||||
status: todo
|
||||
priority: high
|
||||
state_hub_task_id: "54af74b0-3212-537e-a02c-d2d8a091caf9"
|
||||
```
|
||||
|
||||
Remaining T03 service-contract §6: resolve external/unattributed data, obtain private delivery/acceptance of complete client export, and agree instance teardown, sessions, logs and primary/mirror/protected-kit expiry. Current packaged export proof covers 85 selected files and four record sets; it is not offboarding acceptance. Coordinate retention with T04 and personal portability with WP-0013-T03. Record non-destructive review first; do not infer authorization to delete data.
|
||||
|
||||
## Completion
|
||||
|
||||
Finish when every task above has its stated evidence and acceptance, or hand off any newly discovered residual to a live work record first. Cross-owner dependencies remain their existing canonical records.
|
||||
|
|
|
|||
|
|
@ -16,6 +16,15 @@ state_hub_workstream_id: "70370f4e-7cba-5b0a-853b-fedcd2bd49a5"
|
|||
|
||||
Residual acceptance from CSOC-WP-0008, split at the user's request. Existing implementation/release/acceptance evidence remains in the originating workplan; these tasks own the remaining concrete outputs. Source checks never grant runtime or productive acceptance.
|
||||
|
||||
## Current execution map — 2026-10-31
|
||||
|
||||
T01 storage enforcement is complete. T04 now exposes completed fidelity-review preparation. T02 still owns actual corpus/assets fidelity verdicts and final content acceptance; its revision lifecycle detail is T05. T03 owns four separate UC-003/004/005/006 productive verdicts. No review verdict has been inferred from tests or weekly-call acceptance.
|
||||
|
||||
The [four-workplan assessment](../docs/release/goal-progress-audit-2026-10-31.md)
|
||||
records the scope split and effort estimate. Task counts are not effort percentages.
|
||||
Historical notes retain the evidence trail; this map and the task blocks govern
|
||||
current status. No original acceptance requirement has been dropped.
|
||||
|
||||
## T01 — Finish unambiguous storage enforcement
|
||||
|
||||
```task
|
||||
|
|
@ -172,6 +181,28 @@ Review owner Share space/revocation, reader/outsider denial, account-local expor
|
|||
Prepared exact UC-003–006 steps in docs/usecases/sharing-portability-review.md;
|
||||
no acceptance inferred.
|
||||
|
||||
## T04 — Prepare private corpus fidelity review evidence
|
||||
|
||||
```task
|
||||
id: CSOC-WP-0013-T04
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "17a2e781-5e44-5e89-8b76-e357d32de7ab"
|
||||
```
|
||||
|
||||
Captured-source audit and private source/product cards cover 245 records/242 bodies, explicitly retaining three missing bodies and six markup-change cases. Review steps identify source/product comparison and separate resource review. Evidence: `docs/release/corpus-rendering-audit-2026-10-28.json`, `bubble-source-continuation-2026-10-31.json` and `docs/usecases/sharing-portability-review.md`. This closes preparation only; the actual verdict belongs to T02.
|
||||
|
||||
## T05 — Accept revision retention and interrupted copy or move recovery
|
||||
|
||||
```task
|
||||
id: CSOC-WP-0013-T05
|
||||
status: todo
|
||||
priority: high
|
||||
state_hub_task_id: "c2986a84-4da2-5fb3-b021-7bbe5104fe47"
|
||||
```
|
||||
|
||||
Explicit lifecycle portion of T02: review the existing revision purge/retention policy and failed multi-file copy/move recovery, preserve source/incoming-address authorization, and obtain the required operational/product acceptance. Reuse existing source and crash-recovery tests; investigate concrete gaps before adding implementation. No live purge is authorized by task creation. Close with the agreed policy and evidence for the intended lifecycle.
|
||||
|
||||
## Completion
|
||||
|
||||
Finish when every task above has its stated evidence and acceptance, or hand off any newly discovered residual to a live work record first. Cross-owner dependencies remain their existing canonical records.
|
||||
|
|
|
|||
|
|
@ -16,6 +16,15 @@ state_hub_workstream_id: "db6b85dc-f2f0-5283-ac52-3a6af28eb5b5"
|
|||
|
||||
Residual acceptance from CSOC-WP-0008, split at the user's request. Existing implementation/release/acceptance evidence remains in the originating workplan; these tasks own the remaining concrete outputs. Source checks never grant runtime or productive acceptance.
|
||||
|
||||
## Current execution map — 2026-10-31
|
||||
|
||||
T05 records completed capture/tooling preparation; T04 now closes the independently verified accepted-cohort date correction. T01 still owns source exceptions, currentness and identity/grant/assets reconciliation. Remaining date verification is T06 and actual further-cohort migration is T07. T02 productive journey/transfer verdicts and T03 the separate cutover decision remain open. Bubble login renewal is currently cleared; four source graph exceptions and one unassigned record remain.
|
||||
|
||||
The [four-workplan assessment](../docs/release/goal-progress-audit-2026-10-31.md)
|
||||
records the scope split and effort estimate. Task counts are not effort percentages.
|
||||
Historical notes retain the evidence trail; this map and the task blocks govern
|
||||
current status. No original acceptance requirement has been dropped.
|
||||
|
||||
## T01 — Reconcile retained inventory and nominate the next cohort
|
||||
|
||||
```task
|
||||
|
|
@ -134,17 +143,20 @@ Depends on WP-0012 service/recovery and WP-0013 privacy/content returns. Link se
|
|||
for the cutover return, not resolved by closing WP-0008. Retain parallel hosts
|
||||
until an explicit cohort/apex decision; Bubble retirement requires all retained use cases transferred or explicitly discontinued.
|
||||
|
||||
## T04 — Preserve original creation dates and reconcile the accepted cohort
|
||||
## T04 — Preserve original dates in the accepted live cohort
|
||||
|
||||
```task
|
||||
id: CSOC-WP-0014-T04
|
||||
status: progress
|
||||
status: done
|
||||
priority: high
|
||||
needs_human: false
|
||||
intervention_note: "Founder date correction47829c7a and accepted-cohort per-source-ID manifest are independently verified. Do not rerun the date command. Task remains open for remaining tree/source-date exceptions and productive verification, dependent on source continuation under T01."
|
||||
state_hub_task_id: "3018caa3-0f7b-5cc4-85e9-4dc4f41be9f7"
|
||||
needs_human: false
|
||||
```
|
||||
|
||||
**Current scope after the October 31 tracking audit:** The accepted-cohort correction and independent per-source-ID postflight are complete. The original requirement covering every remaining tree/page/chunk and its productive verification continues in live task T06. All-space transfer remains T07. Do not replay the completed date command.
|
||||
|
||||
Earlier dated notes below are retained as history, not the current task state.
|
||||
|
||||
User requirement from 2026-10-27 (decision
|
||||
4aab0481-8597-5e47-bc8c-46e8d3b524ed): preserve creation dates of spaces,
|
||||
pages and every chunk. Import now restores SQL Space.created_at and preserves
|
||||
|
|
@ -286,6 +298,39 @@ exceptions and their productive verification keep T04 progress. T01 needs renewe
|
|||
Bubble access; no broad import, source exception resolution or transfer acceptance
|
||||
is inferred. The old date command must not be replayed.
|
||||
|
||||
## T05 — Capture retained inventory and prepare deterministic draft trees
|
||||
|
||||
```task
|
||||
id: CSOC-WP-0014-T05
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "f1c11eb8-20c4-576f-88b8-6b650b11e987"
|
||||
```
|
||||
|
||||
Bounded all-space and reference continuation retain all 71 known spaces, 245 article records/242 bodies and 67 draft trees, with source hashes/date manifests and isolated import rehearsal. Four source graph groups plus the unassigned record remain explicit exceptions, not invented content. Evidence: `docs/release/bubble-offline-preparation-2026-10-28.json` and `bubble-source-continuation-2026-10-31.json`. This completes inventory/tooling preparation only. Source completeness and mappings remain T01; productive transfer is T07.
|
||||
|
||||
## T06 — Reconcile and verify dates for every remaining source tree
|
||||
|
||||
```task
|
||||
id: CSOC-WP-0014-T06
|
||||
status: progress
|
||||
priority: high
|
||||
state_hub_task_id: "56e17aac-da6a-5f29-9781-5a5ebdd7e022"
|
||||
```
|
||||
|
||||
Remaining all-space scope split from T04. Preserve original space/page/chunk creation dates in every remaining tree and verify per-source-ID manifests after transfer. Resolve missing/conflicting dates through source evidence or explicit disposition under T01. Existing 67-tree isolated rehearsal and the completed accepted-cohort correction are evidence, not acceptance of all remaining cohorts. Preserve post-transfer local edits, copies, aliases and grants.
|
||||
|
||||
## T07 — Transfer reconciled remaining cohorts and verify each return
|
||||
|
||||
```task
|
||||
id: CSOC-WP-0014-T07
|
||||
status: todo
|
||||
priority: high
|
||||
state_hub_task_id: "26e9bbab-34cf-5616-94d4-61464027895c"
|
||||
```
|
||||
|
||||
After each source/identity/grant/assets mapping is ready under T01 and content rules under WP-0013, prepare and execute the authorized stepwise all-space migration in the requested LIFO order with restartable per-space receipts. Verify content, original dates (T06), ownership, explicit grants, assets and links without overwriting later local edits. User productive transfer verdicts remain T02. All spaces are eventual scope; a draft tree is not a productive import. Cutover/retirement remains T03.
|
||||
|
||||
## Completion
|
||||
|
||||
Finish when every task above has its stated evidence and acceptance, or hand off any newly discovered residual to a live work record first. Cross-owner dependencies remain their existing canonical records.
|
||||
|
|
|
|||
|
|
@ -16,6 +16,15 @@ state_hub_workstream_id: "38208f72-c285-56fa-be44-de9b59a4e031"
|
|||
|
||||
Residual acceptance from CSOC-WP-0010, split at the user's request. Existing implementation/release/acceptance evidence remains in the originating workplan; these tasks own the remaining concrete outputs. Source checks never grant runtime or productive acceptance.
|
||||
|
||||
## Current execution map — 2026-10-31
|
||||
|
||||
T01 caller policy, T03 independent ledger recovery and the narrowed T04 implementation/native rehearsal/application release are complete. T02 still owns the general platform sender, reply/inbox/support, DNS and bounce operation; backup-specific Gmail receipt does not close it. T05 exposes productive flow verdicts and T06 the remaining native reset-authority owner return.
|
||||
|
||||
The [four-workplan assessment](../docs/release/goal-progress-audit-2026-10-31.md)
|
||||
records the scope split and effort estimate. Task counts are not effort percentages.
|
||||
Historical notes retain the evidence trail; this map and the task blocks govern
|
||||
current status. No original acceptance requirement has been dropped.
|
||||
|
||||
## T01 — Admit and activate explicit transactional caller policies
|
||||
|
||||
```task
|
||||
|
|
@ -64,18 +73,21 @@ The app gate now binds real encryption/recovery and scoped quota continuity test
|
|||
pending explicit owner disposition, with no inferred expiry/deletion. Production
|
||||
restore still requires fencing and post-capture reconciliation. See the audit.
|
||||
|
||||
## T04 — Establish owner-spanning browser journeys and productive flow verdicts
|
||||
## T04 — Implement, rehearse and release owner-spanning browser journeys
|
||||
|
||||
```task
|
||||
id: CSOC-WP-0015-T04
|
||||
status: progress
|
||||
status: done
|
||||
priority: high
|
||||
needs_human: false
|
||||
decision_id: "75b94bb6-4709-495f-91fe-43e53e2867ed"
|
||||
intervention_note: "Founder release9f1daf6c is complete and independently verified at revision19; do not rerun. Release execution gate cleared. Productive flow verdicts and owner acceptance remain open."
|
||||
state_hub_task_id: "7c718d86-8f0d-5cb2-a765-b0c07116005c"
|
||||
needs_human: false
|
||||
```
|
||||
|
||||
**Current scope after the October 31 tracking audit:** The owner-source and native isolated browser gates plus the exact revision 19 application release are complete. Productive UC-010/011 verdicts, current Case B and any remaining reset review continue in T05; the native reset-authority owner return continues in T06. Existing personal reset acceptance remains preserved. This split does not promote unaccepted journeys to established.
|
||||
|
||||
Earlier dated notes below are retained as history, not the current task state.
|
||||
|
||||
Use isolated issuer/directory/local mail sink/app for UC-009/010/011. Bind exact mandatory browser nodes without production URLs/accounts or SMTP provider sends; test expired/replayed handles and tenant/client/caller denials. Future UC-012 needs a user-selected product template/caller. Preserve UC-008 manual mail distribution and UC-009 existing personal reset acceptance.
|
||||
|
||||
2026-10-11: the checkout has a loopback issuer, directory and mailbox double. The browser node is bound on UC-009/010/011 and still `established: false`. It covers reset-to-local-mailbox, sign-in, callback replay, expired and reused handles, tenant and client refusal, registration verify/cancel, and caller/suppression invitation counts. No SMTP, production account, or live issuer is contacted. Real user-engine/email-connect admission, DNS and productive per-flow verdicts remain open. UC-012 stays deferred. Gate for this slice: `make check` 200 passed.
|
||||
|
|
@ -176,6 +188,28 @@ packaged client export verifies85files without source mutation. Full make check
|
|||
execution; RAPPS-WP-0015-T05 is complete. Productive flow and service/offboarding
|
||||
acceptance remain open. Return: docs/release/identity-export-release-return-2026-10-31.md.
|
||||
|
||||
## T05 — Obtain productive registration and invitation flow verdicts
|
||||
|
||||
```task
|
||||
id: CSOC-WP-0015-T05
|
||||
status: todo
|
||||
priority: high
|
||||
state_hub_task_id: "120ec9a8-6340-576f-8a3c-b8139c0dc25a"
|
||||
```
|
||||
|
||||
Acceptance scope split from T04: current Case B, UC-010 registration and UC-011 invitation/resend/cancel/expiry behavior need private owner-spanning productive review and explicit verdicts. Preserve existing UC-009 personal-reset acceptance and UC-008 manual distribution; review only remaining reset differences. Keep each gap as live work and do not promote candidate journeys from isolated tests alone. UC-012 remains deferred pending an explicitly selected template/caller, not an implied requirement to add arbitrary notifications. Review sources: `docs/usecases/platform-communication.md` and `docs/identity/smoke.md`.
|
||||
|
||||
## T06 — Verify the native reset-authority owner return
|
||||
|
||||
```task
|
||||
id: CSOC-WP-0015-T06
|
||||
status: todo
|
||||
priority: high
|
||||
state_hub_task_id: "e17a6d09-1fdd-5fa1-a36d-763802e37f7f"
|
||||
```
|
||||
|
||||
Remaining owner admission from T04 is canonical NK-WP-0054-T05. Isolated native Authelia/LLDAP reset and full browser integration are proven, including read-only-bind refusal and successful scoped password replacement. Obtain and assess the owner native authority/runtime return; preserve MFA/TLS/directory boundaries and link acceptance here. Do not create a duplicate provisioning lane or infer a live grant from the synthetic proof. Evidence: `docs/release/native-recovery-browser-review-2026-10-31.md` and `native-password-reset-review-2026-10-30.md`.
|
||||
|
||||
## Completion
|
||||
|
||||
Finish when every task above has its stated evidence and acceptance, or hand off any newly discovered residual to a live work record first. Cross-owner dependencies remain their existing canonical records.
|
||||
|
|
|
|||
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