diff --git a/WORK-RECORDS.md b/WORK-RECORDS.md index d203bda..8ad2cd6 100644 --- a/WORK-RECORDS.md +++ b/WORK-RECORDS.md @@ -10,9 +10,9 @@ | --- | --- | --- | --- | --- | | workplan | INFD-WP-0001 | proposed | — | workplans/INFD-WP-0001-founding-specs-and-approver-ui-ownership.md | | task | INFD-WP-0001-T01 | done | — | workplans/INFD-WP-0001-founding-specs-and-approver-ui-ownership.md | -| task | INFD-WP-0001-T02 | todo | — | workplans/INFD-WP-0001-founding-specs-and-approver-ui-ownership.md | -| task | INFD-WP-0001-T03 | todo | — | workplans/INFD-WP-0001-founding-specs-and-approver-ui-ownership.md | -| task | INFD-WP-0001-T04 | todo | — | workplans/INFD-WP-0001-founding-specs-and-approver-ui-ownership.md | +| task | INFD-WP-0001-T02 | progress | — | workplans/INFD-WP-0001-founding-specs-and-approver-ui-ownership.md | +| task | INFD-WP-0001-T03 | done | — | workplans/INFD-WP-0001-founding-specs-and-approver-ui-ownership.md | +| task | INFD-WP-0001-T04 | done | — | workplans/INFD-WP-0001-founding-specs-and-approver-ui-ownership.md | | task | INFD-WP-0001-T05 | todo | — | workplans/INFD-WP-0001-founding-specs-and-approver-ui-ownership.md | | task | INFD-WP-0001-T06 | todo | — | workplans/INFD-WP-0001-founding-specs-and-approver-ui-ownership.md | | task | INFD-WP-0001-T07 | todo | — | workplans/INFD-WP-0001-founding-specs-and-approver-ui-ownership.md | diff --git a/workplans/INFD-WP-0001-founding-specs-and-approver-ui-ownership.md b/workplans/INFD-WP-0001-founding-specs-and-approver-ui-ownership.md index 1ce2a74..983cfaf 100644 --- a/workplans/INFD-WP-0001-founding-specs-and-approver-ui-ownership.md +++ b/workplans/INFD-WP-0001-founding-specs-and-approver-ui-ownership.md @@ -4,11 +4,23 @@ type: workplan title: "Founding specs and approver-UI ownership" domain: infotech repo: informed-decision -status: proposed +status: active owner: claude topic_slug: netkingdom created: "2026-09-09" updated: "2026-09-09" +reviewed_at: "2026-09-09" +reviewed_against_commit: "ee2cca5" +reviewed_note: >- + Reviewed against approval-engine's INTENT, SCOPE, layer.yaml, + APPROVAL-WP-0002 and docs/keycape-service-registrations.md; the accepted + NetKingdom security layer model v0.7 and companion v0.2; the + repo-classification and project-repository-flavor standards; and the + Decision Memo schema, state-transition tables and canonicalization vectors in + history/20260909-initial-exploration. Repo-owned specification work can + proceed. T05 and T07 remain externally gated on the gate-house ruling + requested as INFD-IN-0001; T08 is additionally gated on + APPROVAL-WP-0002-T01 and a deployed approval-engine. origin: founding origin_ref: history/20260909-initial-exploration/InitialExploration.md state_hub_workstream_id: "a985a65a-08f7-5a39-8645-b618ea022657" @@ -30,10 +42,12 @@ engine. That component is not in this repo."* `APPROVAL-WP-0002-T01` remains `progress` partly because of it. This workplan closes that gap by naming the owner and shipping the contract. -**Status is `proposed`, pending review** against the current `approval-engine`, -`access-engine`, `key-cape`, `gate-house` and `audit-core` contracts, and -against the deployment estate. T02 is the gate: if `gate-house` places this -component differently, T03–T05 are rewritten before they are written. +**Reviewed 2026-09-09; the plan is active.** Reviewed against the contracts +listed in the frontmatter. T02 remains the gate for the *architecture*: if +`gate-house` places this component differently, T05 and T07 are rewritten before +they are written. T03, T04 and T06 are independent of the ruling because they +describe what the surface must do and what the evidence must contain, neither of +which changes with the catalog row. Scope boundary for this workplan: **specification and contract, plus one walking skeleton**. Full L3 product build is residual and belongs to