glas-harness/workplans/GLAS-WP-0015-production-dependency-coordination.md
tegwick 49c47a746a docs: prepare actionable production dependency handoffs
Assistant: codex
Assistant-Model: gpt-6-astra
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2026-09-06 19:57:15 +02:00

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id type title domain repo status owner topic_slug created updated
GLAS-WP-0015 workplan Drive owner returns for the first production Glas profile infotech glas-harness active codex production-dependency-coordination 2026-09-06 2026-09-06

Production dependency coordination

GLAS-WP-0012 remains the real-profile acceptance workplan. This plan owns only concrete handoffs and receipt tracking from Glas; it does not duplicate owner implementation tasks or authorize credential access. User requested driving the dependencies from this repo after the policy-service production rollout.

Prepare exact owner requests

id: GLAS-WP-0015-T01
status: done
priority: high

Reviewed KEY-WP-0013, its existing provisioning packet, AUDIT-WP-0009-T09, APPROVAL-WP-0002, FLEX-WP-0021, SECRETS-WP-0009 and SAND-WP-0015. Prepared seven concrete requests in docs/production-dependency-handoffs.md. Includes live PDP coordinates, custody paths, tenant mismatch, audit startup critical path, independent image/runtime preparation, and proof project binding mismatch.

Deliver and track owner handoffs

id: GLAS-WP-0015-T02
status: wait
priority: high

Requests are prepared but not sent. Obtain explicit authorization to send State Hub coordination messages, then send deduplicated threaded handoffs to named owners and record actual receipt ids. Never mark delivery from file creation alone. A sent message is not accepted work or implementation evidence.

Review owner returns against the acceptance gates

id: GLAS-WP-0015-T03
status: wait
priority: high

Track tenant agreement, client custody/identity, audit onboarding, approval release, native activation and runtime binding against the linked owner tasks. Check revisions and positive/negative evidence; feed verified returns into GLAS-WP-0012-T02. Keep unfulfilled owner work live, and do not close this plan while actionable requests lack an owning record or acknowledged disposition.