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
This commit is contained in:
tegwick 2026-09-28 23:11:36 +02:00
parent 20e8191f3b
commit b586296998
6 changed files with 117 additions and 10 deletions

View file

@ -4,13 +4,13 @@ type: workplan
title: "Company vessel close-out (G1 + residual G2/G8)"
domain: infotech
repo: prj-unattended-progress-company
status: active
status: blocked
flavor: implementation
owner: bernd
topic_slug: infotech
repo_goal_id: "79a2b057-b765-47ad-b5d9-c1bbc49eba43"
created: "2026-08-11"
updated: "2026-08-16"
updated: "2026-09-28"
quality_dor: DoR-Ok
quality_dor_at: "2026-08-11"
quality_dor_by: "grok"
@ -161,6 +161,10 @@ 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.
**Blocked (2026-09-28):** re-verified against binky-control — OH-2026-001…005
are all still `prepared`; no closes recorded despite the 2026-08-16 command
day. T01–T04 all wait on founder Orange/Red execution or its recorded outcome.
## Acceptance evidence expected back here
- `evidence/g1-oh-batch.md` with all five OH items closed or residual-owned

View file

@ -4,13 +4,13 @@ type: workplan
title: "Unattended dogfood acceptance and founder-load envelope (G3–G4)"
domain: infotech
repo: prj-unattended-progress-company
status: proposed
status: blocked
flavor: planning
owner: bernd
topic_slug: infotech
repo_goal_id: "79a2b057-b765-47ad-b5d9-c1bbc49eba43"
created: "2026-08-11"
updated: "2026-08-11"
updated: "2026-09-28"
state_hub_workstream_id: "81b17b8a-4b22-5510-8830-a8d19aed821e"
---
@ -40,7 +40,7 @@ with UPC-WP-0002 after T01 evidence folder exists.
```task
id: UPC-WP-0003-T01
status: todo
status: done
priority: high
state_hub_task_id: "57636795-371d-56ac-b4f4-cfcf2968e133"
```
@ -49,9 +49,12 @@ Write `evidence/g3-dogfood-acceptance.md` linking finished child WPs, audit,
and at least one production ops_run; list any residual that prevents founder
S3 mark.
**Done (2026-09-28):** `evidence/g3-dogfood-acceptance.md`. Names one real
residual: briefs stop at 2026-08-08, so unattended-ness since then is unproven.
```task
id: UPC-WP-0003-T02
status: todo
status: progress
priority: high
state_hub_task_id: "b38eebc3-51a7-54e4-a4d3-8f8edfc16aac"
```
@ -60,6 +63,10 @@ Specify founder-load measurement (what counts, log location, Red exceptions)
in a short design note under `architecture/` and ensure a live residual or
child intake in `binky-control` owns ongoing logging.
**Progress (2026-09-28):** design note at
`architecture/founder-load-measurement.md`. **Blocked:** the binky-control
residual/intake that owns the log is outside this repo and not yet created.
```task
id: UPC-WP-0003-T03
status: todo
@ -70,6 +77,9 @@ state_hub_task_id: "d79967eb-a270-53aa-a501-0a4f38d8c1cc"
After ≥30 days of measurement (or first checkpoint), update gate-map G3/G4
and prepare founder decision packages for S3 / load-budget claims.
**Blocked (2026-09-28):** T02 needs a binky-control write; T03 needs ≥30
days of measurement that cannot start before T02's residual exists.
## Acceptance
- G3 evidence pack complete; S3 mark requested or residual explicit

View file

@ -4,13 +4,13 @@ type: workplan
title: "First external offer and paid revenue path (G5–G6)"
domain: infotech
repo: prj-unattended-progress-company
status: proposed
status: blocked
flavor: planning
owner: bernd
topic_slug: infotech
repo_goal_id: "79a2b057-b765-47ad-b5d9-c1bbc49eba43"
created: "2026-08-11"
updated: "2026-08-11"
updated: "2026-09-28"
state_hub_workstream_id: "a6cf0a20-a3d5-56c6-8fc7-8cb167c71d66"
---
@ -68,6 +68,11 @@ Track first external paid engagement to booked payment evidence (pointer only
into finance/Qonto or invoice record). Update G6; hand G7 productization to a
durable repo residual.
**Blocked (2026-09-28):** no task is doable inside this repo. T01 needs a
Yellow package written into binky-control's DecisionQueue (none exists; the
queue has no OK Audit publish entry); T02/T03 follow publish and a sale.
Public claims should also wait on G1 (UPC-WP-0002).
## Acceptance
- G5 evidence: public sellable offer