tegwick
a7ec5a5f87
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 3775@bnt-lap001 Assistant-Session: cfacb6a5-ad5b-4f79-ac67-053e3b0d34a3
1.7 KiB
| id | type | title | domain | repo | status | owner | created | updated | related | state_hub_workstream_id | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INFD-WP-ADHOC-2026-10-03 | workplan | Provisioning-window sitting draft for hub decision D1 | infotech | informed-decision | blocked | claude | 2026-10-03 | 2026-10-03 |
|
e7923574-d226-53db-befb-dd7dcba817bb |
Draft the provisioning-window sitting
id: INFD-WP-ADHOC-2026-10-03-T01
status: done
priority: high
state_hub_task_id: "8aa74d26-6a65-5881-8572-c5bde1069b96"
Dispatched by the-custodian under CUST-WP-0075. The founder wants hub decision
62aa95e4-3ccc-4867-8806-5e3db005b483 (D1, attended OpenBao provisioning
window) approved through informed-decision. Batch:
docs/batches/2026-10-03-provisioning-window/ (generator
tools/prepare_provisioning_window_batch.py, operator steps in its
OPERATOR.md). Five candidate lanes were read against owner source. One memo,
infd-20261003-p01 (RPF-WP-0035-T06, acceptance of the CCR-2026-0019 scoped
delivery proof), was drafted. MASON-WP-0007-T05, RPF-WP-0035-T02,
RPF-WP-0035-T08 and RAPPCOREHUB-WP-0003-T04 were excluded with reasons in the
batch index. Unsigned; no approval created, nothing submitted.
Circulate and bind the sitting
id: INFD-WP-ADHOC-2026-10-03-T02
status: wait
needs_human: true
decision_id: 62aa95e4-3ccc-4867-8806-5e3db005b483
blocking_reason: "Founder runs OPERATOR.md Part A: attended approval create, Flex Auth v7 exact-record admission, load, human bind at decisions.coulomb.social."
priority: high
state_hub_task_id: "ffbc2e30-7a6a-5fb4-86c9-3db1e4a0bacf"
Agents do not create the approval, admit the record, or bind. After the human
disposition, record the receipt under docs/evidence/ and update sitting.json.