73 lines
2.9 KiB
Markdown
73 lines
2.9 KiB
Markdown
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---
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id: UPC-EVID-S1-PKG-0001
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type: evidence
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repo: prj-unattended-progress-company
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parent_workplan: UPC-WP-0002
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parent_task: UPC-WP-0002-T03
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status: draft
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created: "2026-08-16"
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updated: "2026-08-16"
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as_of: "2026-08-16"
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---
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# S1 decision package — "vessel administratively clean"
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**Lane:** Yellow (prepared for founder review; approve/reject, not open-ended).
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**Decision owner:** Bernd (CEO/GF).
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**Target record:** `binky-control/SuccessMilestones.md` → mark **S1** or record
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explicit residual exceptions.
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**Status: DRAFT — not yet decidable.** This package is pre-built so that the
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moment the G1 OH batch drains it can be filled from
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`evidence/g1-oh-batch.md` and put in front of the founder in one pass, rather
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than assembled from scratch after the fact. Do not present it while the
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evidence column below is empty.
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## Decision asked
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> Is Binky Hedgehog GmbH **administratively clean** — Handelsregister, address,
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> tax/StB mandate, bookkeeping workflow, and banking access current and usable
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> for ordinary operations?
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Answer is one of:
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- **A — Mark S1.** All five evidence rows green; no residual blocks ordinary ops.
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- **B — Mark S1 with named exceptions.** Rows green enough to operate; each
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remaining gap has a live work record outside this project (G9 condition).
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- **C — Do not mark.** At least one row blocks ordinary operations; name it and
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the next action.
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Option B is the expected outcome, not a compromise — G1 is defined as
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"current and usable for ordinary operations", not "zero open items".
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## Evidence required (fill from `evidence/g1-oh-batch.md`)
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| G1 element | Source OH | Evidence pointer | Verdict |
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| --- | --- | --- | --- |
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| Handelsregister / address / purpose | OH-2026-004 | _(pending)_ | _(pending)_ |
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| Tax / StB mandate (JA 2025+) | OH-2026-001 | _(pending)_ | _(pending)_ |
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| Bookkeeping workflow (DUO) | OH-2026-002 | _(pending)_ | _(pending)_ |
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| Banking access usable | OH-2026-003 | _(pending)_ | _(pending)_ |
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| Payment infra noise cleared | OH-2026-005 | _(pending)_ | _(pending)_ |
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**Gate rule:** elements 1–4 must be green for A or B. Element 5 is hygiene, not
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a G1 blocker — a stale Stripe webhook does not make the vessel unclean.
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## Residual exceptions (for option B)
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| Gap | Owning repo | Live record | Lane |
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| --- | --- | --- | --- |
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| _(fill: e.g. notary purpose amendment)_ | binky-control | _(id)_ | Red |
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| _(fill: e.g. DUO multi-week receipt backlog)_ | binky-control | _(id)_ | Orange |
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Every row here must point at a **live work record**, not prose. A gap with no
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record is not an exception, it is an unfinished handoff — route it through
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UPC-WP-0002-T04 first.
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## After the decision
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1. Founder marks S1 (or records exceptions) in `binky-control/SuccessMilestones.md`.
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2. Update `architecture/gate-map.md` G1 row → `met` or `partial` + explicit residuals.
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3. Update `evidence/g1-oh-batch.md` gate-impact table.
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4. Close UPC-WP-0002-T03; hand remaining non-G1 residuals to T04.
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