Complete UPC-WP-0001 foundation: gate map, inventory, next WPs.
Deliver G1–G9 gate-to-evidence and child-workplan maps, baseline inventory from binky-control, and proposed UPC-WP-0002–0004 for vessel, load, and revenue clusters. Mark foundation finished with DoD-Ok.
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@ -11,6 +11,9 @@ governance**.
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| [`GOAL.md`](GOAL.md) | Outcome, invariants, success gates, retirement |
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| [`SCOPE.md`](SCOPE.md) | Authority boundary and participating repos |
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| [`AGENTS.md`](AGENTS.md) | Agent session protocol |
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| [`architecture/gate-map.md`](architecture/gate-map.md) | G1–G9 → evidence and child IDs |
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| [`architecture/child-workplan-map.md`](architecture/child-workplan-map.md) | Child streams and gaps |
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| [`inventory/baseline-g1-g9.md`](inventory/baseline-g1-g9.md) | Baseline company state snapshot |
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| `workplans/` | Cross-repo coordination workplans (`UPC-WP-`) |
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Durable company canon and day-to-day control plane live in
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72
architecture/child-workplan-map.md
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72
architecture/child-workplan-map.md
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@ -0,0 +1,72 @@
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---
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id: UPC-CHILD-MAP-0001
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type: child-workplan-map
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repo: prj-unattended-progress-company
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parent_workplan: UPC-WP-0001
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created: "2026-08-11"
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reviewed: "2026-08-11"
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---
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# Child-workplan map
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Cross-repo implementation streams that advance `GOAL.md` gates. This project
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**links** them; it does not copy their tasks.
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## Existing child workplans (`binky-control`)
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| ID | Title | Status | Gates advanced | Notes |
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| --- | --- | --- | --- | --- |
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| BINKY-WP-0001 | Bootstrap State Hub integration | done | G2 | Control-plane hub wiring |
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| BINKY-WP-0002 | Operating Kernel Bootstrap | done | G1–G3, G5 prep | Canon, audit dogfood, offer draft, rhythm |
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| BINKY-WP-0003 | Autopilot Execution & Recurring Rhythm | done | G2–G3, G8 | Email custody prep, costs, cron bridge → activity-core |
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| BINKY-WP-0004 | Workstation-Independent Executor | finished | G3 | Removes laptop from critical path |
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| BINKY-WP-0005 | Qonto MCP integration | finished | G1, G6 readiness | Bank as agent-readable source |
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| BINKY-WP-0006 | Railiance rhythm (llm-connect) | finished | G3 | Unattended rhythm without host coding agent |
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| BINKY-WP-0007 | Qonto Governed Assistant Phase 1 | finished | G1, G6 readiness | Policy kernel + REST |
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## Live queues / loops (not workplans, still child work)
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| Record | Repo | Gates | Role |
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| --- | --- | --- | --- |
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| OH-2026-001…005 | binky-control | G1, G8 | Prepared Orange batch — **primary G1 execution surface** |
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| AWQ-002,003,006,012 | binky-control | G1–G2 residual, G5 prep | Open/optional autopilot residual |
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| Daily/weekly briefs | binky-control | G2–G3, G8 | Operating rhythm evidence |
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| REIN-A-0003 / ops_run weekly review | railiance / activity-core | G3 | Production unattended proof |
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## Related repos (participating, not full WP inventory here)
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| Repo | Role for this project | Gate touch |
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| --- | --- | --- |
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| `binky-control` | Company canon + control plane | All |
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| `ops-warden` | Tenant secret custody (e.g. company email) | G2–G3, G8 |
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| `activity-core` / `llm-connect` / Railiance | Unattended execution substrate | G3–G4 |
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| `the-custodian` | Fleet standards (prj-flavor, work records) | G9 / process |
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| `state-hub` | Coordination index only | G2 |
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| `fin-hub` (if finance steward expands) | Cash/runway stewardship | G1, G6–G7 |
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No change required to `SCOPE.md` participating table for this snapshot;
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`ops-warden` and ecosystem pillars already listed.
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## Gaps (no live child workplan)
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| Gap | Gates | Recommended child stream (owning repo) |
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| --- | --- | --- |
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| Phase 1 admin close-out as explicit WP (or OH campaign completion record) | G1 | `binky-control`: either mark OH campaign done with evidence or open BINKY-WP-0008 “Phase 1 vessel close-out” |
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| Founder-load measurement (≥30 days) | G4 | `binky-control`: light metric + brief annotation convention; optional activity-core signal later |
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| Offer publish decision package + public surface | G5 | `binky-control`: DecisionQueue Yellow package + website/domain residual |
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| First paid engagement delivery | G6–G7 | Product/service repo or binky delivery WP after publish |
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| G3 formal acceptance pack | G3 | This project `evidence/` + founder S3 mark in SuccessMilestones |
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## Recommended next child streams (one line each)
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1. **binky-control — vessel close-out:** finish OH-2026-001…005 with evidence; update Reactivation Plan Phase 1 / S1.
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2. **binky-control — publish OK Audit:** Yellow decision package + public one-pager.
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3. **binky-control — founder-load log:** 30-day envelope measurement for G4.
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4. **This project — G3 evidence pack:** link audit + ops_run + rhythm WPs; request S3 status flip.
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## Project coordination workplans
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| ID | Status | Cluster |
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| --- | --- | --- |
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| UPC-WP-0001 | active → finish after T05 | Foundation (this map) |
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| UPC-WP-0002 | proposed | Company vessel close-out (G1 + residual G2/G8) |
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44
architecture/gate-map.md
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architecture/gate-map.md
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---
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id: UPC-GATE-MAP-0001
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type: gate-map
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repo: prj-unattended-progress-company
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parent_workplan: UPC-WP-0001
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repo_goal_id: "79a2b057-b765-47ad-b5d9-c1bbc49eba43"
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created: "2026-08-11"
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reviewed: "2026-08-11"
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---
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# Gate-to-evidence map (G1–G9)
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Maps every `GOAL.md` success gate to owning repos, known child workplans /
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queues, evidence pointers, status, and blockers. **Link by ID only** — task
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lists live in the owning repos.
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Status vocabulary: `open` | `partial` | `met`.
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| Gate | Title | Owning repo(s) | Known child workplans / loops | Evidence path or missing | Status | Blockers |
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| --- | --- | --- | --- | --- | --- | --- |
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| **G1** | Administratively clean | `binky-control` | BINKY-WP-0002 (done); OH-2026-001…005; RISK-006/007; Phase 1 checklist | `CompanyReactivationPlan.md` Phase 1; `audits/OK-Audit-v0-binky.md`; `finance/CostRunRate.md` + Qonto pull; OH queue items prepared — **Handelsregister verify, StB mandate, DUO transition still open** | **partial** | Orange: StB, DUO, Handelsregister, Qonto review; Red: bank plan changes, notary if purpose change |
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| **G2** | Company OS active | `binky-control` | BINKY-WP-0001…0003 (done); OperatingRhythm; DecisionQueue; OfficeHourQueue; AutopilotWorkQueue; ControlLoopCatalog | `INTENT.md` v1.0 ratified DEC-2026-001; `AutonomyPolicy.md`; daily briefs through 2026-08-08; queues live | **partial** → near met | Policy “in force” is operationally true; formal checklist still marks some governance boxes open in Reactivation Plan |
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| **G3** | Dogfood loop closed | `binky-control`, Railiance/`activity-core`/`llm-connect` | BINKY-WP-0003…0006 (finished); REIN-A-0003 weekly review | OK-Audit v0 dogfood; rhythm on Railiance without host coding agent; ops_run `ad0b05c4-…` weekly review proof 2026-08-08 | **partial** → strong | Need a named “S3 acceptance” evidence pack in this project; founder milestone status still ⬜ on S3 |
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| **G4** | Founder load within budget | `binky-control` (measure), this project (gate evidence) | *none dedicated* | **missing** — no ≥30-day CEO time envelope log / KPI | **open** | Design + measure load; requires definition of what counts as “routine company ops” vs Red exceptions |
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| **G5** | External offer published | `binky-control` (+ website/domain as needed) | BINKY-WP-0002-T04 (draft done); OfferCatalog flagship | `OfferCatalog.md` — OK Audit **drafted**, publishing Yellow-lane decision package **not closed** | **open** | Yellow decision to publish; domain/website residual (AWQ-003, Reactivation digital presence) |
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| **G6** | First paid revenue | `binky-control`, finance path | BINKY-WP-0005/0007 (Qonto read path finished) | Qonto evidence of costs/credits; Binect-related credit noted — **no booked external product/service sale** | **open** | Depends on G5 + delivery; Red for contracts/payment setup if needed |
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| **G7** | Repeatable path | product/service repos after first delivery | *gap* | **missing** unit economics / productized delivery after first sale | **open** | Premature until G5–G6; residual to durable product repos |
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| **G8** | Decision surface thin | `binky-control` | DecisionQueue hygiene; OH batching; AutonomyPolicy lanes | DecisionQueue: prepared items resolved pattern; OH: 5 prepared items batched; AWQ mostly closed/optional | **partial** | Material admin still blocked on Orange OH batch (not “nobody asked Bernd” — but not thin until G1 OH drain) |
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| **G9** | Residuals owned outside project | all participating repos | work-record residual convention; AWQ residual intakes | Pattern exists (e.g. AWQ residuals with `origin_ref`); **project not complete** so gate open by definition | **open** | Close only at project retirement; enforce residual handoff as each UPC-WP finishes |
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## Cluster view (for sequencing)
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| Cluster | Gates | Dominant state | Coordination home |
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| --- | --- | --- | --- |
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| Company vessel | G1, residual G2 | G1 blocks clean vessel | **UPC-WP-0002** (drafted) |
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| Unattended + load | G3, G4 | G3 strong; G4 missing | future UPC-WP-0003 |
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| Revenue path | G5, G6, G7 | Offer drafted only | future UPC-WP-0004 |
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| Governance close | G8, G9 | partial / endgame | continuous + retirement |
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## Update rule
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When a child workplan finishes or an OH/DEC item closes, update **Status** and
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**Evidence** here (or via a dated note under `inventory/`). Do not expand
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child task prose into this map.
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107
inventory/baseline-g1-g9.md
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107
inventory/baseline-g1-g9.md
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---
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id: UPC-INV-0001
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type: inventory
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repo: prj-unattended-progress-company
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parent_workplan: UPC-WP-0001
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created: "2026-08-11"
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as_of: "2026-08-11"
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---
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# Baseline inventory — company state vs G1–G9
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Snapshot of Binky Hedgehog GmbH operating state for the unattended-progress
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project. Prefer **pointers** into `binky-control` over rewriting canon.
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Source root: `/home/worsch/binky-control` (hub slug `binky-control`).
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## G1 — Administratively clean (S1 / Phase 1)
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| Area | Snapshot | Pointer |
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| --- | --- | --- |
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| Legal vessel | Exists since 2019 (S0 done) | `SuccessMilestones.md` S0 |
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| Handelsregister / address / purpose | **Verify pending** (OH prepared) | `OfficeHourQueue.md` OH-2026-004; `CompanyReactivationPlan.md` Legal |
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| StB mandate JA 2025+ | **In progress** — inquiry Bohle-Horsmann; follow-up prepared | OH-2026-001; RISK-006 |
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| Filings history | Current through JA 2024 | Reactivation Plan Tax checklist |
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| Bookkeeping / DATEV DUO | Transition + receipt backlog open | OH-2026-002; RISK-007 |
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| Banking | Qonto **active**; cost/access review prepared | OH-2026-003; BINKY-WP-0005 evidence |
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| Cost / run-rate | Table v2 with Qonto-verified rows | `finance/CostRunRate.md`, `finance/qonto-first-pull-2026-07-21.json` |
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| Domains / email | `binky-hedgehog.com` owned; company email exists; NK/OpenBao integration residual | AWQ-003, AWQ-007 history; Reactivation digital presence |
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| Website | Minimal public page **missing** | Reactivation digital presence |
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| Contracts / IP ownership | Inventory incomplete; needed before selling ecosystem products | Reactivation Contracts & IP |
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**Verdict:** **partial**. Orange-lane OH batch is the main G1 execution path.
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## G2 — Company OS active (S2)
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| Artefact | State | Pointer |
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| --- | --- | --- |
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| Company canon | **v1.0 ratified** 2026-07-16 (DEC-2026-001) | `INTENT.md`, DecisionQueue |
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| Autonomy policy | Present; lanes used in queues/WPs | `AutonomyPolicy.md` |
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| Decision queue | Live; recent decisions resolved | `DecisionQueue.md` |
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| Office-hour queue | Live; 5 prepared items | `OfficeHourQueue.md` |
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| Autopilot queue | Live; high-leverage items largely closed/promoted | `AutopilotWorkQueue.md` |
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| Operating rhythm | Daily brief + queue hygiene defined; briefs through early Aug 2026 | `OperatingRhythm.md`, `briefs/` |
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| Control loops / dogfood policy | Present | `ControlLoopCatalog.md`, `DogfoodPolicy.md` |
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| State Hub integration | Bootstrap done | BINKY-WP-0001 |
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**Verdict:** **partial → near met** operationally. Reactivation Plan still lists
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some governance checkboxes open; treat as checklist lag vs lived OS.
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## G3 — Dogfood loop closed (S3)
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| Loop | State | Pointer |
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| --- | --- | --- |
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| OK Audit dogfood | v0 run on Binky 2026-07-16 | `audits/OK-Audit-v0-binky.md` |
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| Autopilot + rhythm | WPs 0003 finished | BINKY-WP-0003 |
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| Workstation-independent executor | Finished 2026-07-21 | BINKY-WP-0004 |
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| Railiance llm-connect rhythm (no host coding agent) | Finished | BINKY-WP-0006 |
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| Weekly founder review via llm-connect | Production proof 2026-08-08 | AWQ-011 → REIN-A-0003; ops_run `ad0b05c4-8ad8-40c7-9985-75481728ae30` |
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| Qonto as agent-readable finance | Integration finished | BINKY-WP-0005, BINKY-WP-0007 |
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**Verdict:** **partial / strong**. Unattended loops exist with evidence; S3
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milestone not yet founder-marked; project still needs a single acceptance
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evidence pack under `evidence/` when claiming G3 met.
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## G4 — Founder load within budget
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| Item | State |
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| --- | --- |
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| Target envelope | 1–3 h/day outside business hours + ~2 OH days/month (`GOAL.md`, `INTENT.md`) |
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| Measurement | **Gap** — no sustained time log or automated load KPI for ≥30 days |
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| Qualitative signal | Office-hour batching and decision packaging reduce random interrupts; load not proven |
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**Verdict:** **open**.
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## G5–G7 — Profitability path
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| Gate | State | Pointer |
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| --- | --- | --- |
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| G5 Offer published | Flagship **Operational Knowledge Audit** drafted; status `drafted` — publish is Yellow | `OfferCatalog.md` |
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| G6 First paid revenue | No booked external sale of the offer; incidental/sublet credits ≠ product revenue | CostRunRate “Known recurring income” |
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| G7 Repeatable path | Not started as productized delivery | — |
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**Verdict:** G5–G7 **open**; G5 is the immediate commercial unlock after G1 OH drain and publish decision.
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## G8 — Decision surface thin
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| Queue | Open surface (as of scan) |
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| --- | --- |
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| DecisionQueue | Template allows prepared/resolved/deferred; recent structured decisions resolved |
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| OfficeHourQueue | **5 prepared** (StB, DUO, Qonto, Handelsregister, Stripe webhook) — correctly Orange-batched |
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| AutopilotWorkQueue | Optional/open residuals: AWQ-012, AWQ-002, AWQ-003, AWQ-006 (low urgency cartography/domain) |
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**Verdict:** **partial**. Surface is packaged (not ad-hoc), but G1 OH load means
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the company is not yet “thin” on founder business-hour demand.
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## G9 — Residuals owned outside project
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Not claimable until project retirement. Residual **pattern** is already
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established in `binky-control` (AWQ intakes with `origin: residual` +
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`origin_ref`). Each finishing UPC-WP must hand residuals as live records.
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## Top leverage (baseline conclusion)
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1. **Drain prepared OH batch (G1 / G8)** — highest leverage for vessel clean + thinner founder surface.
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2. **Yellow decision: publish OK Audit offer (G5)** — once vessel is credible.
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3. **Define G4 measurement** — so “minimal CEO time” is evidence, not aspiration.
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4. **Package G3 acceptance** — declare S3 with linked ops_run/audit evidence.
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@ -4,16 +4,20 @@ type: workplan
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title: "Project foundation and gate map"
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domain: infotech
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repo: prj-unattended-progress-company
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status: active
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status: finished
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owner: bernd
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topic_slug: infotech
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repo_goal_id: "79a2b057-b765-47ad-b5d9-c1bbc49eba43"
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created: "2026-08-09"
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updated: "2026-08-09"
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updated: "2026-08-11"
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quality_dor: DoR-Ok
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quality_dor_at: "2026-08-09"
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quality_dor_by: "grok"
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quality_dor_note: "Foundation plan maps GOAL.md gates G1–G9 to evidence and child repos; no production code in this WP."
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quality_dod: DoD-Ok
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quality_dod_at: "2026-08-11"
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quality_dod_by: "grok"
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quality_dod_note: "Gate map, baseline inventory, child map, and three next UPC-WP drafts (0002–0004) delivered; residuals are live proposed workplans."
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state_hub_workstream_id: "8dad7f23-9b0a-4b0e-9dfb-c59ae6d9c86f"
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---
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@ -66,96 +70,73 @@ the active repo goal from `GOAL.md`.
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```task
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id: UPC-WP-0001-T02
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status: todo
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status: done
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priority: high
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state_hub_task_id: "dee415cd-7eb0-4698-98bb-e1d437c27d2e"
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```
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Produce `architecture/gate-map.md` (or `inventory/gate-map.yaml` if more
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machine-friendly) covering every success gate G1–G9:
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machine-friendly) covering every success gate G1–G9.
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| Column | Content |
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| --- | --- |
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| Gate | G1…G9 id + short title from `GOAL.md` |
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| Owning repo(s) | Where implementation and evidence live |
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| Known child workplans / loops | Stable IDs only (e.g. BINKY-WP-*) |
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| Evidence path or missing | File/URL or `missing` |
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| Status | `open` / `partial` / `met` |
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| Blockers | Human-only / external / dependency |
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Do not copy task lists from child repos. Link by ID only.
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**Result (2026-08-11):** `architecture/gate-map.md` — G1–G9 with owners,
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child IDs, evidence pointers, status (`open`/`partial`/`met`), blockers, and
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cluster sequencing (vessel / unattended+load / revenue / governance).
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## Inventory current company state against G1–G9
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```task
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id: UPC-WP-0001-T03
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status: todo
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status: done
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priority: high
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state_hub_task_id: "34155b30-2ebb-4093-9bed-2d6f590072c2"
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```
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From `binky-control` (and only other repos when the gate demands it), write a
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baseline snapshot under `inventory/`:
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baseline snapshot under `inventory/`.
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- Admin / legal / tax / banking posture (G1)
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- Company OS artefacts in force (G2)
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- Autopilot / dogfood / executor evidence (G3)
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- Founder-load measurement approach or gap (G4)
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- Offer and revenue path status (G5–G7)
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- Decision / office-hour queue thinness (G8)
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Prefer pointers into existing `binky-control` docs
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(`CompanyReactivationPlan.md`, `SuccessMilestones.md`, workplans
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BINKY-WP-0001…0007, audits) over rewriting canon here.
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**Result (2026-08-11):** `inventory/baseline-g1-g9.md` — G1 partial (OH batch);
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G2 near met; G3 strong/partial; G4 open (no measurement); G5–G7 open (offer
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drafted only); G8 partial; G9 endgame. Top leverage: drain OH batch, then
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publish offer, measure load, package G3 acceptance.
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## Establish the child-workplan map
|
||||
|
||||
```task
|
||||
id: UPC-WP-0001-T04
|
||||
status: todo
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "26017f0a-9df9-4994-9c2b-fd1963ed460e"
|
||||
```
|
||||
|
||||
Create `architecture/child-workplan-map.md` listing:
|
||||
Create `architecture/child-workplan-map.md` listing existing children, gaps,
|
||||
and recommended next streams.
|
||||
|
||||
1. **Existing** child workplans that already advance G1–G9 (status + gate
|
||||
tags).
|
||||
2. **Gaps** — gates with no live child workplan or residual.
|
||||
3. **Recommended next child streams** (one line each; create files only in
|
||||
the owning repo, not here).
|
||||
|
||||
Initial known participants: `binky-control`, `ops-warden`, ecosystem pillars
|
||||
as referenced by offers/delivery. Update `SCOPE.md` participating table if
|
||||
the map adds repos.
|
||||
**Result (2026-08-11):** `architecture/child-workplan-map.md` — BINKY-WP-0001…0007
|
||||
mapped to gates; OH/AWQ live surfaces; gaps for vessel close-out WP, G4 metric,
|
||||
offer publish, G3 acceptance pack. SCOPE participating table unchanged.
|
||||
|
||||
## Scope the next project coordination workplans
|
||||
|
||||
```task
|
||||
id: UPC-WP-0001-T05
|
||||
status: todo
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "29f71041-ca6a-4e39-8090-aa59fa1d93d2"
|
||||
```
|
||||
|
||||
Based on T02–T04, draft (as `proposed` files under `workplans/`, or as a
|
||||
single sequencing note if one cluster dominates) the next `UPC-WP-*` plans
|
||||
for open gate clusters, for example:
|
||||
Based on T02–T04, draft the next `UPC-WP-*` plans for open gate clusters.
|
||||
|
||||
- Company vessel close-out (G1–G2 residuals)
|
||||
- Unattended dogfood + load envelope (G3–G4)
|
||||
- First external offer and paid revenue (G5–G6)
|
||||
**Result (2026-08-11):** Live proposed workplans (residuals of this foundation):
|
||||
|
||||
Each draft must name the parent repo goal, linked child IDs, and acceptance
|
||||
evidence expected back into this project — still without owning production
|
||||
implementation.
|
||||
| ID | Cluster | Status |
|
||||
| --- | --- | --- |
|
||||
| UPC-WP-0002 | Company vessel close-out (G1 + residual G2/G8) | proposed |
|
||||
| UPC-WP-0003 | Unattended dogfood + founder-load (G3–G4) | proposed |
|
||||
| UPC-WP-0004 | First offer and paid revenue (G5–G6) | proposed |
|
||||
|
||||
## Done when
|
||||
|
||||
- T01 remains done and hub/file IDs stay consistent after `statehub
|
||||
fix-consistency`.
|
||||
- Gate map, baseline inventory, and child-workplan map exist and cover G1–G9.
|
||||
- At least one next `UPC-WP-*` (or explicit sequencing decision) is ready for
|
||||
review so foundation can finish without leaving an unowned vacuum.
|
||||
- Residuals from this workplan are live work records (next WPs or intakes),
|
||||
not prose-only leftovers.
|
||||
- [x] T01 done; hub/file IDs consistent after fix-consistency.
|
||||
- [x] Gate map, baseline inventory, and child-workplan map cover G1–G9.
|
||||
- [x] Next UPC-WP-* drafted so foundation leaves no unowned vacuum.
|
||||
- [x] Residuals are live workplans (0002–0004), not prose-only leftovers.
|
||||
|
|
|
|||
107
workplans/UPC-WP-0002-company-vessel-closeout.md
Normal file
107
workplans/UPC-WP-0002-company-vessel-closeout.md
Normal file
|
|
@ -0,0 +1,107 @@
|
|||
---
|
||||
id: UPC-WP-0002
|
||||
type: workplan
|
||||
title: "Company vessel close-out (G1 + residual G2/G8)"
|
||||
domain: infotech
|
||||
repo: prj-unattended-progress-company
|
||||
status: proposed
|
||||
owner: bernd
|
||||
topic_slug: infotech
|
||||
repo_goal_id: "79a2b057-b765-47ad-b5d9-c1bbc49eba43"
|
||||
created: "2026-08-11"
|
||||
updated: "2026-08-11"
|
||||
quality_dor: DoR-Ok
|
||||
quality_dor_at: "2026-08-11"
|
||||
quality_dor_by: "grok"
|
||||
quality_dor_note: "Coordinates G1 OH drain and evidence only; no production code; Orange/Red work stays human or batched."
|
||||
---
|
||||
|
||||
# Company vessel close-out (G1 + residual G2/G8)
|
||||
|
||||
## Goal
|
||||
|
||||
Drive **G1 (administratively clean)** to met or clearly residual-owned, and
|
||||
shrink the Orange decision surface (**G8**) by completing the prepared
|
||||
office-hour batch in `binky-control`.
|
||||
|
||||
Parent repo goal: `79a2b057-b765-47ad-b5d9-c1bbc49eba43`
|
||||
Baseline: `inventory/baseline-g1-g9.md`, `architecture/gate-map.md`.
|
||||
|
||||
This workplan **coordinates and records evidence**. Founder executes Red/Orange
|
||||
actions; agents prepare packages and update maps.
|
||||
|
||||
## Linked child records (do not duplicate tasks)
|
||||
|
||||
| Record | Repo | Role |
|
||||
| --- | --- | --- |
|
||||
| OH-2026-001 | binky-control | StB mandate JA 2025+ |
|
||||
| OH-2026-002 | binky-control | DUO backlog / license transition |
|
||||
| OH-2026-003 | binky-control | Qonto cost/access review |
|
||||
| OH-2026-004 | binky-control | Handelsregister / address / purpose verify |
|
||||
| OH-2026-005 | binky-control | Stripe stale webhook cleanup |
|
||||
| CompanyReactivationPlan.md Phase 1 | binky-control | Checklist authority |
|
||||
| SuccessMilestones.md S1 | binky-control | Founder milestone mark |
|
||||
| Optional BINKY-WP-0008 | binky-control | Only if OH campaign needs a durable WP shell |
|
||||
|
||||
## Track OH batch completion in project evidence
|
||||
|
||||
```task
|
||||
id: UPC-WP-0002-T01
|
||||
status: todo
|
||||
priority: high
|
||||
```
|
||||
|
||||
For each of OH-2026-001…005, record in `evidence/g1-oh-batch.md` (create when
|
||||
first item moves): id, date closed or deferred, outcome pointer into
|
||||
`binky-control`, residual if any (`origin: residual`). Do not copy OH body
|
||||
text.
|
||||
|
||||
## Keep gate map and Reactivation checklist aligned
|
||||
|
||||
```task
|
||||
id: UPC-WP-0002-T02
|
||||
status: todo
|
||||
priority: high
|
||||
```
|
||||
|
||||
After each OH close (or weekly), update `architecture/gate-map.md` G1/G8 rows
|
||||
and confirm `binky-control/CompanyReactivationPlan.md` Phase 1 checkboxes
|
||||
match evidence. Flag any Red-lane residual explicitly.
|
||||
|
||||
## Request S1 milestone update when vessel is clean enough
|
||||
|
||||
```task
|
||||
id: UPC-WP-0002-T03
|
||||
status: todo
|
||||
priority: medium
|
||||
```
|
||||
|
||||
When G1 evidence supports “administratively clean,” prepare a Yellow decision
|
||||
package for founder to mark S1 in `SuccessMilestones.md` (or document residual
|
||||
exceptions). Link package id from this project.
|
||||
|
||||
## Hand off non-G1 residuals
|
||||
|
||||
```task
|
||||
id: UPC-WP-0002-T04
|
||||
status: todo
|
||||
priority: medium
|
||||
```
|
||||
|
||||
Anything remaining after vessel close-out that is not G1 (domain inventory
|
||||
AWQ-003, ecosystem cartography, etc.) must become a live residual in
|
||||
`binky-control` or a later UPC-WP — not prose-only in this WP.
|
||||
|
||||
## Acceptance evidence expected back here
|
||||
|
||||
- `evidence/g1-oh-batch.md` with all five OH items closed or residual-owned
|
||||
- Updated gate-map G1 status (`met` or `partial` with explicit residuals)
|
||||
- Pointer to S1 decision or residual exceptions
|
||||
- No open “ask Bernd because unsure” items for Phase 1 admin — only packaged
|
||||
Red/Orange leftovers
|
||||
|
||||
## Out of scope
|
||||
|
||||
- Publishing the OK Audit offer (→ UPC-WP-0004 / binky Yellow package)
|
||||
- Founder-load 30-day measurement (→ UPC-WP-0003)
|
||||
- Production code or secret handling in this repo
|
||||
71
workplans/UPC-WP-0003-unattended-and-load.md
Normal file
71
workplans/UPC-WP-0003-unattended-and-load.md
Normal file
|
|
@ -0,0 +1,71 @@
|
|||
---
|
||||
id: UPC-WP-0003
|
||||
type: workplan
|
||||
title: "Unattended dogfood acceptance and founder-load envelope (G3–G4)"
|
||||
domain: infotech
|
||||
repo: prj-unattended-progress-company
|
||||
status: proposed
|
||||
owner: bernd
|
||||
topic_slug: infotech
|
||||
repo_goal_id: "79a2b057-b765-47ad-b5d9-c1bbc49eba43"
|
||||
created: "2026-08-11"
|
||||
updated: "2026-08-11"
|
||||
---
|
||||
|
||||
# Unattended dogfood acceptance and founder-load envelope (G3–G4)
|
||||
|
||||
## Goal
|
||||
|
||||
1. **G3:** Package acceptance evidence that at least one end-to-end Green/Blue
|
||||
loop runs unattended with audit trail (already largely built in BINKY-WP-0004/0006).
|
||||
2. **G4:** Define and start a ≥30-day founder-load measurement against the
|
||||
1–3 h/day + ~2 OH days/month envelope.
|
||||
|
||||
Parent goal: `79a2b057-…`. Depends on foundation maps; can run in parallel
|
||||
with UPC-WP-0002 after T01 evidence folder exists.
|
||||
|
||||
## Linked children
|
||||
|
||||
| ID / artefact | Role |
|
||||
| --- | --- |
|
||||
| BINKY-WP-0004, 0006 | Executor + llm-connect rhythm (finished) |
|
||||
| AWQ-011 / REIN-A-0003 / ops_run `ad0b05c4-…` | Weekly review production proof |
|
||||
| `audits/OK-Audit-v0-binky.md` | Dogfood audit |
|
||||
| `OperatingRhythm.md`, `briefs/` | Cadence evidence |
|
||||
| *missing* load metric | G4 design needed in binky-control |
|
||||
|
||||
## Tasks (proposed — activate when UPC-WP-0002 is underway or G1 not blocking)
|
||||
|
||||
```task
|
||||
id: UPC-WP-0003-T01
|
||||
status: todo
|
||||
priority: high
|
||||
```
|
||||
|
||||
Write `evidence/g3-dogfood-acceptance.md` linking finished child WPs, audit,
|
||||
and at least one production ops_run; list any residual that prevents founder
|
||||
S3 mark.
|
||||
|
||||
```task
|
||||
id: UPC-WP-0003-T02
|
||||
status: todo
|
||||
priority: high
|
||||
```
|
||||
|
||||
Specify founder-load measurement (what counts, log location, Red exceptions)
|
||||
in a short design note under `architecture/` and ensure a live residual or
|
||||
child intake in `binky-control` owns ongoing logging.
|
||||
|
||||
```task
|
||||
id: UPC-WP-0003-T03
|
||||
status: todo
|
||||
priority: medium
|
||||
```
|
||||
|
||||
After ≥30 days of measurement (or first checkpoint), update gate-map G3/G4
|
||||
and prepare founder decision packages for S3 / load-budget claims.
|
||||
|
||||
## Acceptance
|
||||
|
||||
- G3 evidence pack complete; S3 mark requested or residual explicit
|
||||
- G4 measurement live as a work record outside this file’s prose
|
||||
70
workplans/UPC-WP-0004-first-offer-and-revenue.md
Normal file
70
workplans/UPC-WP-0004-first-offer-and-revenue.md
Normal file
|
|
@ -0,0 +1,70 @@
|
|||
---
|
||||
id: UPC-WP-0004
|
||||
type: workplan
|
||||
title: "First external offer and paid revenue path (G5–G6)"
|
||||
domain: infotech
|
||||
repo: prj-unattended-progress-company
|
||||
status: proposed
|
||||
owner: bernd
|
||||
topic_slug: infotech
|
||||
repo_goal_id: "79a2b057-b765-47ad-b5d9-c1bbc49eba43"
|
||||
created: "2026-08-11"
|
||||
updated: "2026-08-11"
|
||||
---
|
||||
|
||||
# First external offer and paid revenue path (G5–G6)
|
||||
|
||||
## Goal
|
||||
|
||||
Coordinate **G5 (external offer published)** and **G6 (first paid revenue)**
|
||||
without owning sales delivery code. G7 (repeatable path) is residual to
|
||||
product repos after first sale.
|
||||
|
||||
Prefer starting after G1 vessel is credible (UPC-WP-0002) so public claims
|
||||
match admin reality.
|
||||
|
||||
## Linked children
|
||||
|
||||
| Artefact | Role |
|
||||
| --- | --- |
|
||||
| `binky-control/OfferCatalog.md` | Flagship OK Audit drafted |
|
||||
| BINKY-WP-0002-T04 | Draft complete; publish Yellow |
|
||||
| Domain / website residuals (AWQ-003, Reactivation digital presence) | Public surface |
|
||||
| Qonto / finance WPs 0005/0007 | Payment observation path |
|
||||
|
||||
## Tasks (proposed)
|
||||
|
||||
```task
|
||||
id: UPC-WP-0004-T01
|
||||
status: todo
|
||||
priority: high
|
||||
```
|
||||
|
||||
Ensure a Yellow decision package exists in `binky-control` DecisionQueue for
|
||||
**publishing** the Operational Knowledge Audit (price, segment, channel). Link
|
||||
id from `evidence/g5-publish.md`.
|
||||
|
||||
```task
|
||||
id: UPC-WP-0004-T02
|
||||
status: todo
|
||||
priority: high
|
||||
```
|
||||
|
||||
Track publish artefacts (public page or equivalent) and update gate-map G5
|
||||
when live.
|
||||
|
||||
```task
|
||||
id: UPC-WP-0004-T03
|
||||
status: todo
|
||||
priority: medium
|
||||
```
|
||||
|
||||
Track first external paid engagement to booked payment evidence (pointer only
|
||||
into finance/Qonto or invoice record). Update G6; hand G7 productization to a
|
||||
durable repo residual.
|
||||
|
||||
## Acceptance
|
||||
|
||||
- G5 evidence: public sellable offer
|
||||
- G6 evidence: one external payment booked
|
||||
- G7 residual owned outside this project
|
||||
Loading…
Add table
Add a link
Reference in a new issue