tegwick
e56654933c
Some checks failed
Use-case regression gate / usecase-regressions (push) Failing after 6m49s
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a18e2d-f513-7742-b8e7-12af0b744ff3
243 lines
7.7 KiB
JSON
243 lines
7.7 KiB
JSON
{
|
|
"schema": "coulomb.goal-task-tracking-audit.v1",
|
|
"verified_at": "2026-10-31T10:18:38.646453+00:00",
|
|
"source": "central State Hub REST readback compared with authoritative workplan files",
|
|
"workplans": [
|
|
{
|
|
"record_id": "CSOC-WP-0012",
|
|
"id": "0cd1f513-f26e-5707-b646-8b4bbe6369fc",
|
|
"status": "active"
|
|
},
|
|
{
|
|
"record_id": "CSOC-WP-0013",
|
|
"id": "70370f4e-7cba-5b0a-853b-fedcd2bd49a5",
|
|
"status": "active"
|
|
},
|
|
{
|
|
"record_id": "CSOC-WP-0014",
|
|
"id": "db6b85dc-f2f0-5283-ac52-3a6af28eb5b5",
|
|
"status": "active"
|
|
},
|
|
{
|
|
"record_id": "CSOC-WP-0015",
|
|
"id": "38208f72-c285-56fa-be44-de9b59a4e031",
|
|
"status": "active"
|
|
}
|
|
],
|
|
"tasks": [
|
|
{
|
|
"record_id": "CSOC-WP-0012-T01",
|
|
"id": "dc470337-585f-517d-b2a5-92e89a7dbec8",
|
|
"title": "T01 \u2014 Admit and verify independent offsite custody",
|
|
"status": "done",
|
|
"needs_human": false
|
|
},
|
|
{
|
|
"record_id": "CSOC-WP-0012-T02",
|
|
"id": "25ae6330-d26f-54ee-a599-2eca3a2e274d",
|
|
"title": "T02 \u2014 Activate and prove the first encrypted paired recovery point",
|
|
"status": "done",
|
|
"needs_human": false
|
|
},
|
|
{
|
|
"record_id": "CSOC-WP-0012-T03",
|
|
"id": "ded6fc1d-0819-57c5-9213-e64db76bc6ed",
|
|
"title": "T03 \u2014 Establish scheduled backup, monitoring and service evidence",
|
|
"status": "progress",
|
|
"needs_human": false
|
|
},
|
|
{
|
|
"record_id": null,
|
|
"id": "a36722a5-5f13-5728-9d58-24f030c2bb00",
|
|
"title": "T04 \u2014 Admit retention, capacity and historical-copy disposition",
|
|
"status": "progress",
|
|
"needs_human": true
|
|
},
|
|
{
|
|
"record_id": null,
|
|
"id": "380ecf13-cd24-5930-88c3-fb5dabc70dec",
|
|
"title": "T05 \u2014 Verify both approved backup alert destinations",
|
|
"status": "done",
|
|
"needs_human": false
|
|
},
|
|
{
|
|
"record_id": null,
|
|
"id": "5adde49c-e9a3-51bd-bdce-cba60d6f3ec1",
|
|
"title": "T06 \u2014 Implement and rehearse recurring alert delivery sources",
|
|
"status": "done",
|
|
"needs_human": false
|
|
},
|
|
{
|
|
"record_id": null,
|
|
"id": "8c8e4810-d967-54b2-ae49-25d367eac459",
|
|
"title": "T07 \u2014 Deploy and independently verify the recurring email route",
|
|
"status": "progress",
|
|
"needs_human": true
|
|
},
|
|
{
|
|
"record_id": null,
|
|
"id": "ca41b874-5e09-538e-9692-d31d990d679b",
|
|
"title": "T08 \u2014 Finish the supervised source installer and install inactive units",
|
|
"status": "progress",
|
|
"needs_human": false
|
|
},
|
|
{
|
|
"record_id": null,
|
|
"id": "c30bc200-6e0c-5651-b53a-be7a6f3dd207",
|
|
"title": "T09 \u2014 Prove native paired service and recurring failure reception",
|
|
"status": "todo",
|
|
"needs_human": false
|
|
},
|
|
{
|
|
"record_id": null,
|
|
"id": "009c9b51-32d4-5a35-a771-7cff0059c042",
|
|
"title": "T10 \u2014 Activate and observe the approved recurring schedule",
|
|
"status": "todo",
|
|
"needs_human": false
|
|
},
|
|
{
|
|
"record_id": null,
|
|
"id": "61f5f196-40e4-5901-a10e-318304809a00",
|
|
"title": "T11 \u2014 Close service registration, provenance, cost and smoke evidence",
|
|
"status": "todo",
|
|
"needs_human": false
|
|
},
|
|
{
|
|
"record_id": null,
|
|
"id": "54af74b0-3212-537e-a02c-d2d8a091caf9",
|
|
"title": "T12 \u2014 Agree and prove complete client offboarding and expiry",
|
|
"status": "todo",
|
|
"needs_human": false
|
|
},
|
|
{
|
|
"record_id": "CSOC-WP-0013-T01",
|
|
"id": "4d18a390-c82a-5d6b-8509-1b1704975150",
|
|
"title": "T01 \u2014 Finish unambiguous storage enforcement",
|
|
"status": "done",
|
|
"needs_human": false
|
|
},
|
|
{
|
|
"record_id": "CSOC-WP-0013-T02",
|
|
"id": "8d06cdee-e0ce-5c3e-bf98-705deed0ee62",
|
|
"title": "T02 \u2014 Complete content fidelity and revision lifecycle",
|
|
"status": "progress",
|
|
"needs_human": false
|
|
},
|
|
{
|
|
"record_id": "CSOC-WP-0013-T03",
|
|
"id": "8edd7661-17b0-5aa0-b177-6170aa159623",
|
|
"title": "T03 \u2014 Review productive sharing and personal portability",
|
|
"status": "todo",
|
|
"needs_human": false
|
|
},
|
|
{
|
|
"record_id": null,
|
|
"id": "17a2e781-5e44-5e89-8b76-e357d32de7ab",
|
|
"title": "T04 \u2014 Prepare private corpus fidelity review evidence",
|
|
"status": "done",
|
|
"needs_human": false
|
|
},
|
|
{
|
|
"record_id": null,
|
|
"id": "c2986a84-4da2-5fb3-b021-7bbe5104fe47",
|
|
"title": "T05 \u2014 Accept revision retention and interrupted copy or move recovery",
|
|
"status": "todo",
|
|
"needs_human": false
|
|
},
|
|
{
|
|
"record_id": "CSOC-WP-0014-T01",
|
|
"id": "0002882d-f156-5a5d-b524-d04793f4684d",
|
|
"title": "T01 \u2014 Reconcile retained inventory and nominate the next cohort",
|
|
"status": "progress",
|
|
"needs_human": true
|
|
},
|
|
{
|
|
"record_id": "CSOC-WP-0014-T02",
|
|
"id": "9257e4df-4b34-5127-9485-0118b9c203b8",
|
|
"title": "T02 \u2014 Review remaining journeys and record transfer decisions",
|
|
"status": "todo",
|
|
"needs_human": false
|
|
},
|
|
{
|
|
"record_id": "CSOC-WP-0014-T03",
|
|
"id": "599b4b6a-829d-5fe5-b52d-ff419e548fa8",
|
|
"title": "T03 \u2014 Decide service and host cutover for accepted cohorts",
|
|
"status": "wait",
|
|
"needs_human": true
|
|
},
|
|
{
|
|
"record_id": "CSOC-WP-0014-T04",
|
|
"id": "3018caa3-0f7b-5cc4-85e9-4dc4f41be9f7",
|
|
"title": "T04 \u2014 Preserve original dates in the accepted live cohort",
|
|
"status": "done",
|
|
"needs_human": false
|
|
},
|
|
{
|
|
"record_id": null,
|
|
"id": "f1c11eb8-20c4-576f-88b8-6b650b11e987",
|
|
"title": "T05 \u2014 Capture retained inventory and prepare deterministic draft trees",
|
|
"status": "done",
|
|
"needs_human": false
|
|
},
|
|
{
|
|
"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
|
|
}
|