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

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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>
This commit is contained in:
tegwick 2026-08-16 01:16:24 +02:00
parent 217f7421c3
commit 8380634f4b
4 changed files with 106 additions and 10 deletions
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24
workplans/UPC-WP-0002-company-vessel-closeout.md
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@ -9,7 +9,7 @@ owner: bernd
topic_slug: infotech
repo_goal_id: "79a2b057-b765-47ad-b5d9-c1bbc49eba43"
created: "2026-08-11"
updated: "2026-08-12"
updated: "2026-08-16"
quality_dor: DoR-Ok
quality_dor_at: "2026-08-11"
quality_dor_by: "grok"
@ -63,6 +63,17 @@ preflight for all five items (still 0/5 closed). Linked command-day runbook
`binky-control/officehour/2026-08-command-day-runbook.md`. Update rows as OH
items close in binky-control.
**Progress (2026-08-16):** Verified against binky-control — all five OH items
still `prepared`, no commits there since 2026-08-08, so the planned command-day
window (first half of August) lapsed with 0/5 drained. Tracker refreshed to
record the slip explicitly rather than letting a stale date imply progress.
Closed the batch's one prep gap: **OH-2026-004 `prepared_material` was `[]` and
is now filled** — free handelsregister.de retrieval path (no paid reseller),
the four fields to verify, the `2binky/` filing rule keeping personal data out
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.
## Keep gate map and Reactivation checklist aligned
```task
@ -84,7 +95,7 @@ sync waits on first OH closes.
```task
id: UPC-WP-0002-T03
status: todo
status: progress
priority: medium
state_hub_task_id: "6bca2e44-6742-4668-9d20-ae7ce8b567b9"
```
@ -93,6 +104,15 @@ When G1 evidence supports “administratively clean,” prepare a Yellow decisio
package for founder to mark S1 in `SuccessMilestones.md` (or document residual
exceptions). Link package id from this project.
**Progress (2026-08-16):** Package drafted at `evidence/s1-decision-package.md`
(`UPC-EVID-S1-PKG-0001`, status `draft`). Structure is complete — decision
question, three named options, evidence table keyed to the five OH ids, and the
gate rule that OH-2026-005 (Stripe hygiene) is not a G1 blocker while 001–004
are. Only the verdict cells are empty; they fill from `evidence/g1-oh-batch.md`
once the command day runs. Deliberately **not** presented to the founder yet —
a decision package with an empty evidence column is exactly the open-ended dump
invariant 5 prohibits. T03 stays `progress` until the batch drains.
## Hand off non-G1 residuals
```task