diff --git a/WORK-RECORDS.md b/WORK-RECORDS.md index 78bb0d6..9bceeab 100644 --- a/WORK-RECORDS.md +++ b/WORK-RECORDS.md @@ -19,7 +19,7 @@ | task | UPC-WP-0001-T05 | done | — | workplans/UPC-WP-0001-foundation.md | | task | UPC-WP-0002-T01 | progress | — | workplans/UPC-WP-0002-company-vessel-closeout.md | | task | UPC-WP-0002-T02 | progress | — | workplans/UPC-WP-0002-company-vessel-closeout.md | -| task | UPC-WP-0002-T03 | todo | — | workplans/UPC-WP-0002-company-vessel-closeout.md | +| task | UPC-WP-0002-T03 | progress | — | workplans/UPC-WP-0002-company-vessel-closeout.md | | task | UPC-WP-0002-T04 | todo | — | workplans/UPC-WP-0002-company-vessel-closeout.md | | task | UPC-WP-0003-T01 | todo | — | workplans/UPC-WP-0003-unattended-and-load.md | | task | UPC-WP-0003-T02 | todo | — | workplans/UPC-WP-0003-unattended-and-load.md | diff --git a/evidence/g1-oh-batch.md b/evidence/g1-oh-batch.md index 52daa55..d6f358c 100644 --- a/evidence/g1-oh-batch.md +++ b/evidence/g1-oh-batch.md @@ -16,12 +16,16 @@ API keys, or full OH body text here. **Command-day runbook (binky-control):** `binky-control/officehour/2026-08-command-day-runbook.md` -**Command day has slipped.** Planned window was “first two weeks of August -2026”; that window closed with 0/5 drained. Verified 2026-08-16: all five OH -items still `status: prepared` in `binky-control/OfficeHourQueue.md`, and -binky-control has had no commits since 2026-08-08. **Scheduling the command day -is now the single blocking founder action for G1** — it is not an agent-lane -item and will not resolve itself. +**Command day scheduled: Sunday 2026-08-16, afternoon.** (The original “first +two weeks of August 2026” window lapsed at 0/5; founder set the new date +2026-08-16.) + +**Sunday caveat — expected result is 4/5, not 5/5.** OH-2026-001 is the only +item with a human counterparty, and the Bohle-Horsmann office is closed on a +Sunday. 001 is therefore *dispatched* (email sent first thing in the afternoon, +landing for Monday morning) rather than closed; 002–005 are all self-service +digital and can close the same day. RISK-006 moves to “awaiting counterparty +reply”, not “mitigated”. Follow-up slot **Tue 2026-08-18** if no reply. **Closing rule:** when an OH item is `done` or deferred with residual in binky-control, update the row here, then refresh `architecture/gate-map.md` @@ -94,10 +98,14 @@ G1/G8 (UPC-WP-0002-T02). ## Suggested command-day order -1. **005** (5–10 min) — clear noise -2. **004** (register pull) — independent of StB -3. **001** then **002** — StB drives DUO -4. **003** — finance review / plan keep-or-defer +Revised 2026-08-16 for a Sunday (the StB email must go out first so it sits in +an inbox overnight; the open-ended item goes last so it can be truncated): + +1. **001 email** (~15 min) — dispatch first, no phone option today +2. **005** (5–10 min) — clear noise +3. **004** (register pull) — independent of StB +4. **003** — finance review / plan keep-or-defer + API provision +5. **002** — DUO backlog, most likely to overrun Do **not** spend the day on website/domain (AWQ-003) or offer publish (UPC-WP-0004). @@ -106,5 +114,6 @@ Do **not** spend the day on website/domain (AWQ-003) or offer publish (UPC-WP-00 | When | G1 | G8 | | --- | --- | --- | | Now | partial (0/5) | partial (5 prepared OH) | +| Expected after 2026-08-16 | still partial — 4/5 closed, StB mandate (001) awaiting reply | thinner: 4 OH drained, 1 awaiting counterparty | | After all five closed or residual-owned | reassess → `met` or `partial` with explicit residuals | reassess thinness | | S1 mark | UPC-WP-0002-T03 Yellow package | — | diff --git a/workplans/UPC-WP-0002-company-vessel-closeout.md b/workplans/UPC-WP-0002-company-vessel-closeout.md index 7573df9..0f94f43 100644 --- a/workplans/UPC-WP-0002-company-vessel-closeout.md +++ b/workplans/UPC-WP-0002-company-vessel-closeout.md @@ -74,6 +74,15 @@ of repo evidence, and the explicit Orange/Red boundary (reading is Orange, any notary-lane change is Red and must not be started on the day). All five items now have usable prep; batch is founder-blocked, not preparation-blocked. +**Progress (2026-08-16, later):** Founder scheduled the command day for +**Sunday 2026-08-16 afternoon**. Runbook rescheduled and resequenced for a +Sunday: the Bohle-Horsmann office is closed, so OH-2026-001 loses its phone +option and becomes an *email dispatched first* (to land Monday morning) rather +than an item that closes on the day. Expected result is **4/5 closed + 001 +awaiting reply**, RISK-006 to “awaiting counterparty” rather than mitigated, +with a Tue 2026-08-18 follow-up slot for call-or-fallback. OH-2026-005 was +missing from the runbook's must-do list and has been added. + ## Keep gate map and Reactivation checklist aligned ```task