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Complete UPC-WP-0001 foundation: gate map, inventory, next WPs.

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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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89
workplans/UPC-WP-0001-foundation.md
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@ -4,16 +4,20 @@ type: workplan
title: "Project foundation and gate map"
domain: infotech
repo: prj-unattended-progress-company
status: active
status: finished
owner: bernd
topic_slug: infotech
repo_goal_id: "79a2b057-b765-47ad-b5d9-c1bbc49eba43"
created: "2026-08-09"
updated: "2026-08-09"
updated: "2026-08-11"
quality_dor: DoR-Ok
quality_dor_at: "2026-08-09"
quality_dor_by: "grok"
quality_dor_note: "Foundation plan maps GOAL.md gates G1–G9 to evidence and child repos; no production code in this WP."
quality_dod: DoD-Ok
quality_dod_at: "2026-08-11"
quality_dod_by: "grok"
quality_dod_note: "Gate map, baseline inventory, child map, and three next UPC-WP drafts (0002–0004) delivered; residuals are live proposed workplans."
state_hub_workstream_id: "8dad7f23-9b0a-4b0e-9dfb-c59ae6d9c86f"
---
@ -66,96 +70,73 @@ the active repo goal from `GOAL.md`.
```task
id: UPC-WP-0001-T02
status: todo
status: done
priority: high
state_hub_task_id: "dee415cd-7eb0-4698-98bb-e1d437c27d2e"
```
Produce `architecture/gate-map.md` (or `inventory/gate-map.yaml` if more
machine-friendly) covering every success gate G1–G9:
machine-friendly) covering every success gate G1–G9.
| Column | Content |
| --- | --- |
| Gate | G1…G9 id + short title from `GOAL.md` |
| Owning repo(s) | Where implementation and evidence live |
| Known child workplans / loops | Stable IDs only (e.g. BINKY-WP-*) |
| Evidence path or missing | File/URL or `missing` |
| Status | `open` / `partial` / `met` |
| Blockers | Human-only / external / dependency |
Do not copy task lists from child repos. Link by ID only.
**Result (2026-08-11):** `architecture/gate-map.md` — G1–G9 with owners,
child IDs, evidence pointers, status (`open`/`partial`/`met`), blockers, and
cluster sequencing (vessel / unattended+load / revenue / governance).
## Inventory current company state against G1–G9
```task
id: UPC-WP-0001-T03
status: todo
status: done
priority: high
state_hub_task_id: "34155b30-2ebb-4093-9bed-2d6f590072c2"
```
From `binky-control` (and only other repos when the gate demands it), write a
baseline snapshot under `inventory/`:
baseline snapshot under `inventory/`.
- Admin / legal / tax / banking posture (G1)
- Company OS artefacts in force (G2)
- Autopilot / dogfood / executor evidence (G3)
- Founder-load measurement approach or gap (G4)
- Offer and revenue path status (G5–G7)
- Decision / office-hour queue thinness (G8)
Prefer pointers into existing `binky-control` docs
(`CompanyReactivationPlan.md`, `SuccessMilestones.md`, workplans
BINKY-WP-0001…0007, audits) over rewriting canon here.
**Result (2026-08-11):** `inventory/baseline-g1-g9.md` — G1 partial (OH batch);
G2 near met; G3 strong/partial; G4 open (no measurement); G5–G7 open (offer
drafted only); G8 partial; G9 endgame. Top leverage: drain OH batch, then
publish offer, measure load, package G3 acceptance.
## 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.

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workplans/UPC-WP-0002-company-vessel-closeout.md Normal file
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@ -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

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@ -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

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workplans/UPC-WP-0004-first-offer-and-revenue.md Normal file
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@ -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