diff --git a/workplans/INFD-WP-0005-frictionless-decision-intake.md b/workplans/INFD-WP-0005-frictionless-decision-intake.md index 73ee780..d4e3ef6 100644 --- a/workplans/INFD-WP-0005-frictionless-decision-intake.md +++ b/workplans/INFD-WP-0005-frictionless-decision-intake.md @@ -9,7 +9,7 @@ flavor: implementation owner: claude topic_slug: netkingdom created: "2026-10-03" -updated: "2026-10-03" +updated: "2026-10-04" related: - INFD-WP-0002 - INFD-WP-0003 @@ -111,11 +111,11 @@ Offline-testable with a fake TokenReview and fake approval client. id: INFD-WP-0005-T05 status: wait priority: high -depends_on: [INFD-WP-0005-T04] blocked_on: message-from:railiance-platform needs_human: true blocking_reason: "Requester CLIENT_SECRET must reach the review pod by ESO (railiance-platform, msg cd811073) and the custody change needs the founder's go" state_hub_task_id: "3b0f536c-e8ee-5493-b663-2f60f5f429ad" +decision_id: "0d6792b6-59e4-4fa0-887a-c4e51ea8e131" ``` Intake creates the approval itself with `informed-decision-sitting-requester` @@ -197,10 +197,11 @@ Record gate-house's answer in the spec; adjust ยง5 if doctrine requires it. id: INFD-WP-0005-T10 status: wait priority: low -depends_on: [INFD-WP-0005-T05, INFD-WP-0005-T06, INFD-WP-0005-T07] +depends_on: [INFD-WP-0005-T05, INFD-WP-0005-T06] needs_human: true blocking_reason: "Live rollout of intake, admission branch and write-back flag needs the founder's go" state_hub_task_id: "e7d98fc0-0e56-50e6-955d-c70209ad4712" +decision_id: "24b0c846-a58e-43bc-ab80-988180ddd2f9" ``` Roll out, pose one real memo end to end with no human step before the answer, @@ -241,3 +242,7 @@ live acceptance; this plan remains blocked. No new task or workplan was opened. T09: reply 4a290496 incorporated into the spec, with proposed-decision status preserved. No founder ruling or deployment permission is inferred. + +2026-10-04 CUST-WP-0075 owner routing: `INFD-WP-0005-T05` remains a human wait under open decision `0d6792b6-59e4-4fa0-887a-c4e51ea8e131`. Exact scoped human act and native receipts remain required; this metadata records no approval or execution. Completed predecessor edges removed: INFD-WP-0005-T04; completed source evidence remains in the history and does not satisfy the human gate. + +2026-10-04 CUST-WP-0075 owner routing: `INFD-WP-0005-T10` remains a human wait under open decision `24b0c846-a58e-43bc-ab80-988180ddd2f9`. Exact scoped human act and native receipts remain required; this metadata records no approval or execution. Completed predecessor edges removed: INFD-WP-0005-T07; completed source evidence remains in the history and does not satisfy the human gate.