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Refine stewardship evidence and specify owner preparation handoffs

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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a0e782-9f45-7382-afff-77ad665b88ec
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tegwick 2026-09-28 13:06:18 +02:00
parent fdbf8bf9d1
commit 3bd576990b
12 changed files with 708 additions and 40 deletions
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13
workplans/ORGREF-WP-0001-foundation-and-entry-gate.md
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@ -71,6 +71,9 @@ forge-owner rehearsal after conditions 1–3, with all four conditions retained
production. It is a proposal, not an exception to AGENTS.md. Until the gate is
explicitly amended, consume independently authorized applicable proof or remain
deferred. Do not start T03/T04 to work around this dependency.
The [exact proposed amendment](../decisions/rollback-gate-amendment.md) is now
reviewable; approval has been requested but is not assumed from preparation
authorization. No standing rule has changed.
Reuse owner work instead of rebuilding it: `RPF-WP-0028` provides durable image
inventory; `RPF-WP-0048-T03` provides digest/rollback retention protection.
@ -134,6 +137,10 @@ Preparation delivered September 28:
package ownership and private completeness are not known.
See [inventory instructions and gaps](../inventory/README.md). T01 is not done.
The follow-up now links [owner records](../inventory/owner-followups.md), a
52-row coverage review queue, 326 excluded-item dispositions and four submodule
pins. An immediate retry still observed hub-core changing; condition 3 remains
unmet. Authenticated evidence has an explicit [export contract](../inventory/owner-evidence-contract.md).
Known starting evidence, verified 2026-08-11: 112 repos with a `coulomb/`
origin; `repoURL: https://forgejo.coulomb.social/coulomb/railiance-platform.git`
@ -169,12 +176,14 @@ visibility/team permissions and unresolved assignment (if any); approve the
matrix and select the permanent convention owner before declaring G2 complete.
Preparation delivered September 28: [taxonomy proposal](../taxonomy/README.md)
and CSV/JSON matrix cover 153 known paths: 118 proposed org assignments and 35
and CSV/JSON matrix cover 153 known paths: 122 proposed org assignments and 31
explicitly unresolved stewards. Visibility is preserved by proposal; named teams,
actual grants and missing private IDs still need owner evidence. Recommend no
lifecycle-only `experimental` org and `the-custodian` as the durable convention
home, both pending acceptance. Decision
`60c5767c-d510-4d13-9a24-d5d58485b7e5` tracks the concrete review. G2 is not accepted.
`60c5767c-d510-4d13-9a24-d5d58485b7e5` tracks the concrete review. G2 is not accepted. The deeper review proposes
whynot as an additional steward, and records evidence for ops-hub/disaster-control.
Naming and maintainer acceptance remain pending.
```task
id: ORGREF-WP-0001-T03