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Record DEC-2026-006 approval in G5 tracker, UPC-WP-0004, gate map

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Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: sonnet
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Assistant-Session: 50ae9ffb-1cc3-48ec-8cfe-1941bcf2f2fb
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tegwick 2026-09-29 00:00:25 +02:00
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architecture/gate-map.md
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@ -22,7 +22,7 @@ Status vocabulary: `open` | `partial` | `met`.
| **G2** | Company OS active | `binky-control` | BINKY-WP-0001…0003 (done); OperatingRhythm; DecisionQueue; OfficeHourQueue; AutopilotWorkQueue; ControlLoopCatalog | `INTENT.md` v1.0 ratified DEC-2026-001; `AutonomyPolicy.md`; daily briefs through 2026-08-08; queues live | **partial** → near met | Policy “in force” is operationally true; formal checklist still marks some governance boxes open in Reactivation Plan |
| **G3** | Dogfood loop closed | `binky-control`, Railiance/`activity-core`/`llm-connect` | BINKY-WP-0003…0006 (finished); REIN-A-0003 weekly review | OK-Audit v0 dogfood; rhythm on Railiance without host coding agent; ops_run `ad0b05c4-…` weekly review proof 2026-08-08 | **partial** → strong | Evidence pack now at `evidence/g3-dogfood-acceptance.md` (2026-09-28); rhythm output pushed and timers re-enabled 2026-09-28; await a few clean days, then S3 request; S3 still ⬜ (founder) |
| **G4** | Founder load within budget | `binky-control` (measure), this project (gate evidence) | *none dedicated* | Design draft `architecture/founder-load-measurement.md` (2026-09-28); log `binky-control/briefs/load-log.csv`, owner AWQ-014 (no entries yet) | **open** | Design + measure load; requires definition of what counts as “routine company ops” vs Red exceptions |
| **G5** | External offer published | `binky-control` (+ website/domain as needed) | BINKY-WP-0002-T04 (draft done); OfferCatalog flagship | `OfferCatalog.md` — OK Audit **drafted**, publish decision package DEC-2026-006 prepared, awaiting founder (`evidence/g5-publish.md`) | **open** | Yellow decision to publish; domain/website residual (AWQ-003, Reactivation digital presence) |
| **G5** | External offer published | `binky-control` (+ website/domain as needed) | BINKY-WP-0002-T04 (draft done); OfferCatalog flagship | `OfferCatalog.md` — OK Audit **drafted**, DEC-2026-006 approved 2026-09-28 (preparation only) (`evidence/g5-publish.md`) | **open** | Yellow decision to publish; domain/website residual (AWQ-003, Reactivation digital presence) |
| **G6** | First paid revenue | `binky-control`, finance path | BINKY-WP-0005/0007 (Qonto read path finished) | Qonto evidence of costs/credits; Binect-related credit noted — **no booked external product/service sale** | **open** | Depends on G5 + delivery; Red for contracts/payment setup if needed |
| **G7** | Repeatable path | product/service repos after first delivery | *gap* | **missing** unit economics / productized delivery after first sale | **open** | Premature until G5–G6; residual to durable product repos |
| **G8** | Decision surface thin | `binky-control` | DecisionQueue hygiene; OH batching; AutonomyPolicy lanes; UPC-WP-0002 | OH: 5 prepared (all five now with usable `prepared_material` — OH-2026-004 gap closed 2026-08-16), tracked in `evidence/g1-oh-batch.md`; surface is packaged not ad-hoc | **partial** | Thinness waits on G1 OH drain (command day) |