Advance UPC-WP-0002: close OH-2026-004 prep gap, draft S1 package, record command-day slip

T01: verified all five OH items still prepared in binky-control (no activity
since 2026-08-08); the first-half-of-August command-day window lapsed at 0/5.
Tracker now records the slip rather than carrying a stale date. OH-2026-004
prep gap closed in binky-control (92838e1) — batch is founder-blocked, not
preparation-blocked.

T02: gate-map G1/G8 evidence columns refreshed.

T03: todo -> progress. Pre-drafted evidence/s1-decision-package.md with the
decision question, three options, and an evidence table keyed to the OH ids;
verdict cells fill once the batch drains. Not presented to the founder yet.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

evidence/s1-decision-package.md

@@ -0,0 +1,72 @@
+---
+id: UPC-EVID-S1-PKG-0001
+type: evidence
+repo: prj-unattended-progress-company
+parent_workplan: UPC-WP-0002
+parent_task: UPC-WP-0002-T03
+status: draft
+created: "2026-08-16"
+updated: "2026-08-16"
+as_of: "2026-08-16"
+---
+
+# S1 decision package — "vessel administratively clean"
+
+**Lane:** Yellow (prepared for founder review; approve/reject, not open-ended).
+**Decision owner:** Bernd (CEO/GF).
+**Target record:** `binky-control/SuccessMilestones.md` → mark **S1** or record
+explicit residual exceptions.
+
+**Status: DRAFT — not yet decidable.** This package is pre-built so that the
+moment the G1 OH batch drains it can be filled from
+`evidence/g1-oh-batch.md` and put in front of the founder in one pass, rather
+than assembled from scratch after the fact. Do not present it while the
+evidence column below is empty.
+
+## Decision asked
+
+> Is Binky Hedgehog GmbH **administratively clean** — Handelsregister, address,
+> tax/StB mandate, bookkeeping workflow, and banking access current and usable
+> for ordinary operations?
+
+Answer is one of:
+
+- **A — Mark S1.** All five evidence rows green; no residual blocks ordinary ops.
+- **B — Mark S1 with named exceptions.** Rows green enough to operate; each
+  remaining gap has a live work record outside this project (G9 condition).
+- **C — Do not mark.** At least one row blocks ordinary operations; name it and
+  the next action.
+
+Option B is the expected outcome, not a compromise — G1 is defined as
+"current and usable for ordinary operations", not "zero open items".
+
+## Evidence required (fill from `evidence/g1-oh-batch.md`)
+
+| G1 element | Source OH | Evidence pointer | Verdict |
+| --- | --- | --- | --- |
+| Handelsregister / address / purpose | OH-2026-004 | _(pending)_ | _(pending)_ |
+| Tax / StB mandate (JA 2025+) | OH-2026-001 | _(pending)_ | _(pending)_ |
+| Bookkeeping workflow (DUO) | OH-2026-002 | _(pending)_ | _(pending)_ |
+| Banking access usable | OH-2026-003 | _(pending)_ | _(pending)_ |
+| Payment infra noise cleared | OH-2026-005 | _(pending)_ | _(pending)_ |
+
+**Gate rule:** elements 1–4 must be green for A or B. Element 5 is hygiene, not
+a G1 blocker — a stale Stripe webhook does not make the vessel unclean.
+
+## Residual exceptions (for option B)
+
+| Gap | Owning repo | Live record | Lane |
+| --- | --- | --- | --- |
+| _(fill: e.g. notary purpose amendment)_ | binky-control | _(id)_ | Red |
+| _(fill: e.g. DUO multi-week receipt backlog)_ | binky-control | _(id)_ | Orange |
+
+Every row here must point at a **live work record**, not prose. A gap with no
+record is not an exception, it is an unfinished handoff — route it through
+UPC-WP-0002-T04 first.
+
+## After the decision
+
+1. Founder marks S1 (or records exceptions) in `binky-control/SuccessMilestones.md`.
+2. Update `architecture/gate-map.md` G1 row → `met` or `partial` + explicit residuals.
+3. Update `evidence/g1-oh-batch.md` gate-impact table.
+4. Close UPC-WP-0002-T03; hand remaining non-G1 residuals to T04.