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CUST-WP-0075: reconcile owner waits and decision routing

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Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a10391-6355-7b41-b0fa-3e14e874f091
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tegwick 2026-10-04 00:48:22 +02:00
parent b4f637326b
commit 01c46ff454
1 changed files with 8 additions and 3 deletions
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11
workplans/INFD-WP-0005-frictionless-decision-intake.md
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@ -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 §5 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.