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UPC-WP-0002-T04: pre-close-out residual sweep; one gap found (AWQ-013)

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Ran the ownership sweep early since it doesn't depend on the OH batch. Domain
inventory, cartography, IP evidence and open-weights retarget already have live
AWQ records; website, G4 load measurement and the G3 evidence pack are owned by
UPC-WP-0004/0003.

One genuine gap: Contracts/IP ownership (GmbH vs Bernd privately) existed only
as an unchecked Reactivation Plan checkbox despite gating G5/G6. Now
binky-control AWQ-013 (origin: residual, origin_ref: UPC-WP-0002-T04).

T04 todo -> progress; closes after vessel close-out routes the command-day
output.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
This commit is contained in:
tegwick 2026-08-16 01:34:37 +02:00
parent 73fb3845ee
commit 88c8eda59e
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27
workplans/UPC-WP-0002-company-vessel-closeout.md
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@ -126,7 +126,7 @@ invariant 5 prohibits. T03 stays `progress` until the batch drains.
```task
id: UPC-WP-0002-T04
status: todo
status: progress
priority: medium
state_hub_task_id: "c6aca17d-b5d0-41eb-8175-61dc43d4b666"
```
@ -135,6 +135,31 @@ 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.
**Progress (2026-08-16) — pre-close-out sweep.** Ran the ownership sweep early
(it does not depend on the OH batch) against `inventory/baseline-g1-g9.md`,
`architecture/gate-map.md`, and `binky-control/CompanyReactivationPlan.md`:
| Non-G1 obligation | Owner | Verdict |
| --- | --- | --- |
| Domain inventory, cartography, Eigenentwicklung IP evidence, open-weights retarget | AWQ-003, 006, 002, 012 | Live records already ✔ |
| Website / digital presence | UPC-WP-0004 (linked children) | Owned ✔ |
| G4 load measurement | UPC-WP-0003 (tasks proposed, not activated) | Owned ✔ |
| G3 acceptance evidence pack | UPC-WP-0003 | Owned ✔ |
| **Contracts / IP ownership (GmbH vs Bernd privately)** | — | **Gap → new `AWQ-013`** |
One real gap. The Reactivation Plan calls IP ownership clarification “needed
before selling ecosystem products,” but it existed only as an unchecked
checklist box with no work record — and it gates G5/G6, the immediate
commercial move after the G1 drain. Now `binky-control` `AWQ-013`
(`origin: residual`, `origin_ref: UPC-WP-0002-T04`). It is distinct from
AWQ-002: that assembles IP *evidence*, this is the *determination* consuming
it. Inventory table is green-lane; the allocation/transfer itself is Red
(contracts, plausibly tax-relevant — worth an StB question once OH-2026-001
lands).
T04 stays `progress`: the sweep is a pre-pass, and the task closes only after
vessel close-out, when whatever the command day throws off is also routed.
## Acceptance evidence expected back here
- `evidence/g1-oh-batch.md` with all five OH items closed or residual-owned