Close loose ends: G3 evidence pack, G4 load design, mark blocked workplans

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

Assistant: claude-code
Assistant-Model: sonnet
Assistant-Process: 293620@bnt-lap001
Assistant-Session: 50ae9ffb-1cc3-48ec-8cfe-1941bcf2f2fb

architecture/founder-load-measurement.md

@@ -0,0 +1,42 @@
+---
+id: UPC-ARCH-G4-LOAD-0001
+type: design-note
+repo: prj-unattended-progress-company
+parent_workplan: UPC-WP-0003
+created: "2026-09-28"
+status: draft
+---
+
+# G4 founder-load measurement (design)
+
+Gate G4: CEO time stays within ~1–3 h/day plus ~2 office-hour days/month for
+routine company ops, measured over ≥30 calendar days.
+
+## What counts
+
+- **Counts:** reading briefs, approving/rejecting Yellow packages, office-hour
+  (Orange) sessions, and any Green/Blue failure the founder has to repair.
+- **Does not count against the budget (logged, not budgeted):** Red-lane
+  actions (signing, bank plan change, notary, contracts, risk acceptance).
+  Each is logged as a Red exception with its id; G4 fails if Red exceptions
+  become the default rather than rare.
+- **Out of scope:** product/engineering work on the ecosystem, and
+  founder time on non-Binky matters.
+
+## Log
+
+One line per day, kept in `binky-control` (owner of the operating rhythm),
+e.g. `briefs/load-log.csv`: `date, minutes_routine, minutes_oh, red_exceptions
+(ids), note`. The founder enters minutes at end of day (≤1 min); the weekly
+review brief summarises the trailing 7 and 30 days against the envelope.
+
+## Pass rule
+
+Over a window of ≥30 consecutive days: mean routine ≤3 h/day, at most ~2 OH
+days per month, and Red exceptions each individually justified.
+
+## Open point (needs a binky-control write)
+
+An intake/residual in `binky-control` must own the ongoing logging (create
+log file, add the summary to the weekly review). That lives outside this repo
+and has not been created here — see UPC-WP-0003-T02.

architecture/gate-map.md

@@ -20,8 +20,8 @@ Status vocabulary: `open` | `partial` | `met`.
 | --- | --- | --- | --- | --- | --- | --- |
 | **G1** | Administratively clean | `binky-control` | BINKY-WP-0002 (done); **UPC-WP-0002 (active)**; OH-2026-001…005; RISK-006/007; Phase 1 checklist | Tracker: `evidence/g1-oh-batch.md` (0/5 closed as of 2026-08-16; August command-day window lapsed — scheduling it is the blocking founder action); S1 package pre-drafted `evidence/s1-decision-package.md`; runbook `binky-control/officehour/2026-08-command-day-runbook.md`; Phase 1 + audit + CostRunRate as before — **StB, DUO, HR, Qonto review, Stripe webhook still open** | **partial** | Orange: StB, DUO, Handelsregister, Qonto review, Stripe cleanup; Red: bank plan *change*, notary if purpose change |
 | **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 | Need a named “S3 acceptance” evidence pack in this project; founder milestone status still ⬜ on S3 |
-| **G4** | Founder load within budget | `binky-control` (measure), this project (gate evidence) | *none dedicated* | **missing** — no ≥30-day CEO time envelope log / KPI | **open** | Design + measure load; requires definition of what counts as “routine company ops” vs Red exceptions |
+| **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); residual: briefs stop at 2026-08-08, so recent unattended runs unproven; 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); **no log yet** — binky-control residual needed | **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**, publishing Yellow-lane decision package **not closed** | **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 |