From cd53434e18e1079167e865c4f40e5212ab251994 Mon Sep 17 00:00:00 2001 From: tegwick Date: Wed, 12 Aug 2026 00:47:22 +0200 Subject: [PATCH] Activate UPC-WP-0002 and scaffold G1 OH batch evidence. MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Promote vessel close-out to active, add evidence/g1-oh-batch.md with preflight for OH-2026-001–005, and point gate/child maps at the live command-day path. --- architecture/child-workplan-map.md | 6 +- architecture/gate-map.md | 8 +- evidence/g1-oh-batch.md | 106 ++++++++++++++++++ .../UPC-WP-0002-company-vessel-closeout.md | 17 ++- 4 files changed, 127 insertions(+), 10 deletions(-) create mode 100644 evidence/g1-oh-batch.md diff --git a/architecture/child-workplan-map.md b/architecture/child-workplan-map.md index ff42534..fa702f7 100644 --- a/architecture/child-workplan-map.md +++ b/architecture/child-workplan-map.md @@ -68,5 +68,7 @@ No change required to `SCOPE.md` participating table for this snapshot; | ID | Status | Cluster | | --- | --- | --- | -| UPC-WP-0001 | active → finish after T05 | Foundation (this map) | -| UPC-WP-0002 | proposed | Company vessel close-out (G1 + residual G2/G8) | +| UPC-WP-0001 | finished | Foundation (this map) | +| UPC-WP-0002 | **active** | Company vessel close-out (G1 + residual G2/G8); evidence `evidence/g1-oh-batch.md` | +| UPC-WP-0003 | proposed | Unattended dogfood + founder-load (G3–G4) | +| UPC-WP-0004 | proposed | First offer + paid revenue (G5–G6) | diff --git a/architecture/gate-map.md b/architecture/gate-map.md index f746159..edaf9f8 100644 --- a/architecture/gate-map.md +++ b/architecture/gate-map.md @@ -5,7 +5,7 @@ repo: prj-unattended-progress-company parent_workplan: UPC-WP-0001 repo_goal_id: "79a2b057-b765-47ad-b5d9-c1bbc49eba43" created: "2026-08-11" -reviewed: "2026-08-11" +reviewed: "2026-08-12" --- # Gate-to-evidence map (G1–G9) @@ -18,21 +18,21 @@ Status vocabulary: `open` | `partial` | `met`. | Gate | Title | Owning repo(s) | Known child workplans / loops | Evidence path or missing | Status | Blockers | | --- | --- | --- | --- | --- | --- | --- | -| **G1** | Administratively clean | `binky-control` | BINKY-WP-0002 (done); OH-2026-001…005; RISK-006/007; Phase 1 checklist | `CompanyReactivationPlan.md` Phase 1; `audits/OK-Audit-v0-binky.md`; `finance/CostRunRate.md` + Qonto pull; OH queue items prepared — **Handelsregister verify, StB mandate, DUO transition still open** | **partial** | Orange: StB, DUO, Handelsregister, Qonto review; Red: bank plan changes, notary if purpose change | +| **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 2026-08-12); 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 | | **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 | -| **G8** | Decision surface thin | `binky-control` | DecisionQueue hygiene; OH batching; AutonomyPolicy lanes | DecisionQueue: prepared items resolved pattern; OH: 5 prepared items batched; AWQ mostly closed/optional | **partial** | Material admin still blocked on Orange OH batch (not “nobody asked Bernd” — but not thin until G1 OH drain) | +| **G8** | Decision surface thin | `binky-control` | DecisionQueue hygiene; OH batching; AutonomyPolicy lanes; UPC-WP-0002 | OH: 5 prepared, tracked in `evidence/g1-oh-batch.md`; surface is packaged not ad-hoc | **partial** | Thinness waits on G1 OH drain (command day) | | **G9** | Residuals owned outside project | all participating repos | work-record residual convention; AWQ residual intakes | Pattern exists (e.g. AWQ residuals with `origin_ref`); **project not complete** so gate open by definition | **open** | Close only at project retirement; enforce residual handoff as each UPC-WP finishes | ## Cluster view (for sequencing) | Cluster | Gates | Dominant state | Coordination home | | --- | --- | --- | --- | -| Company vessel | G1, residual G2 | G1 blocks clean vessel | **UPC-WP-0002** (drafted) | +| Company vessel | G1, residual G2 | G1 blocks clean vessel | **UPC-WP-0002** (active) | | Unattended + load | G3, G4 | G3 strong; G4 missing | future UPC-WP-0003 | | Revenue path | G5, G6, G7 | Offer drafted only | future UPC-WP-0004 | | Governance close | G8, G9 | partial / endgame | continuous + retirement | diff --git a/evidence/g1-oh-batch.md b/evidence/g1-oh-batch.md new file mode 100644 index 0000000..36f6ce4 --- /dev/null +++ b/evidence/g1-oh-batch.md @@ -0,0 +1,106 @@ +--- +id: UPC-EVID-G1-OH-0001 +type: evidence +repo: prj-unattended-progress-company +parent_workplan: UPC-WP-0002 +created: "2026-08-12" +updated: "2026-08-12" +as_of: "2026-08-12" +--- + +# G1 office-hour batch tracker + +Authoritative OH records live in `binky-control/OfficeHourQueue.md`. This file +only tracks **status for project gates** and pointers. Do not paste secrets, +API keys, or full OH body text here. + +**Command-day runbook (binky-control):** +`binky-control/officehour/2026-08-command-day-runbook.md` +(Timing was “first two weeks of August 2026”; batch still open as of this +tracker — schedule next available OH command day.) + +**Closing rule:** when an OH item is `done` or deferred with residual in +binky-control, update the row here, then refresh `architecture/gate-map.md` +G1/G8 (UPC-WP-0002-T02). + +## Batch status + +| OH id | Title (short) | binky status | Project outcome | Closed / residual | Notes | +| --- | --- | --- | --- | --- | --- | +| OH-2026-001 | StB mandate Bohle-Horsmann (JA 2025+) | prepared | **open** | — | RISK-006; Orange | +| OH-2026-002 | DUO backlog + license transition | prepared | **open** | — | RISK-007; Orange; couples with 001 | +| OH-2026-003 | Qonto cost/access review | prepared | **open** | — | Read path done (BINKY-WP-0005); plan *change* still Red if wanted | +| OH-2026-004 | Handelsregister / address / articles | prepared | **open** | — | Weakest prep (`prepared_material: []`); public HR pull | +| OH-2026-005 | Stripe delete stale preprod webhook | prepared | **open** | — | Lowest friction; dashboard click | + +**Batch summary:** 0/5 closed. G1 remains **partial**. + +## Preflight (2026-08-12) + +### OH-2026-001 — StB mandate + +| | | +| --- | --- | +| **Lane** | Orange (call/email accountant) | +| **Prep ready?** | Yes | +| **Pointers** | `OfficeHourQueue.md`; inquiry thread `~/2binky/260706a-mandatsanfrageIngaBohle/`; JA 2024 PDF (same folder); `audits/OK-Audit-v0-binky.md`; runbook §1 | +| **Founder action** | Confirm mandate yes/no; if yes scope JA 2025 + filings + deadline notify; start DUO transfer with Weglarzy; if no choose fallback StB | +| **After** | Set OH status `done`; update RISK-006; Reactivation Plan tax checkbox; this table | + +### OH-2026-002 — DUO transition + +| | | +| --- | --- | +| **Lane** | Orange | +| **Prep ready?** | Partial — “Weglarzy agreed to accompany DUO transfer”; backlog size still unknown until login | +| **Pointers** | OfficeHourQueue; RISK-007; runbook §2; CostRunRate DATEV row | +| **Founder action** | Log into DUO; size backlog; upload missing receipts as feasible; confirm access continuity through StB change | +| **After** | OH `done` or residual intake for multi-week backlog; RISK-007; Reactivation bookkeeping checkbox | + +### OH-2026-003 — Qonto review + +| | | +| --- | --- | +| **Lane** | Orange for dashboard review; **Red** only if changing plan or new privileged access beyond existing path | +| **Prep ready?** | Strong — BINKY-WP-0005 finished; first pull 2026-07-21; CostRunRate v2; DEC-2026-004 for API path | +| **Pointers** | `finance/CostRunRate.md`; `finance/qonto-first-pull-2026-07-21.json`; `integrations/qonto-mcp.md`; runbook §3 (API provision may already be done — verify, do not re-expose keys) | +| **Founder action** | Confirm access; decide whether 70,80 €/mo plan is justified **without** requiring plan change today; only if change desired, treat as separate Red decision | +| **After** | OH `done` when review logged; residual only if plan change queued | + +### OH-2026-004 — Handelsregister + +| | | +| --- | --- | +| **Lane** | Orange (authority / public register) | +| **Prep ready?** | **Weak** — queue has empty `prepared_material`; runbook has steps | +| **Pointers** | runbook §4; Reactivation Plan Legal checklist; RISK residual on registry (RiskRegister) | +| **Founder action** | handelsregister.de current excerpt; verify address + GF; retrieve/file articles under `2binky/`; note Unternehmensgegenstand vs OK mission (notary only if change needed — Red) | +| **Agent follow-up (optional)** | After this OH day, improve binky `prepared_material` with file paths of downloaded excerpts (no PII dump into this project) | +| **After** | OH `done`; Reactivation legal checkboxes; this table | + +### OH-2026-005 — Stripe webhook cleanup + +| | | +| --- | --- | +| **Lane** | Orange-light (dashboard); can be same day or micro-session | +| **Prep ready?** | Yes — AWQ-009 diagnosis in OH body | +| **Pointers** | OfficeHourQueue OH-2026-005 steps; Autopilot AWQ-009 history | +| **Founder action** | Stripe → Developers → Webhooks → delete `api.preprod.blobr.dev`; list remaining endpoints for live pipeline | +| **After** | OH `done`; optional residual for endpoint inventory if incomplete | + +## Suggested command-day order + +1. **005** (5–10 min) — clear noise +2. **004** (register pull) — independent of StB +3. **001** then **002** — StB drives DUO +4. **003** — finance review / plan keep-or-defer + +Do **not** spend the day on website/domain (AWQ-003) or offer publish (UPC-WP-0004). + +## Gate impact + +| When | G1 | G8 | +| --- | --- | --- | +| Now | partial (0/5) | partial (5 prepared OH) | +| After all five closed or residual-owned | reassess → `met` or `partial` with explicit residuals | reassess thinness | +| S1 mark | UPC-WP-0002-T03 Yellow package | — | diff --git a/workplans/UPC-WP-0002-company-vessel-closeout.md b/workplans/UPC-WP-0002-company-vessel-closeout.md index dadee5e..ab82602 100644 --- a/workplans/UPC-WP-0002-company-vessel-closeout.md +++ b/workplans/UPC-WP-0002-company-vessel-closeout.md @@ -4,12 +4,12 @@ type: workplan title: "Company vessel close-out (G1 + residual G2/G8)" domain: infotech repo: prj-unattended-progress-company -status: proposed +status: active owner: bernd topic_slug: infotech repo_goal_id: "79a2b057-b765-47ad-b5d9-c1bbc49eba43" created: "2026-08-11" -updated: "2026-08-11" +updated: "2026-08-12" quality_dor: DoR-Ok quality_dor_at: "2026-08-11" quality_dor_by: "grok" @@ -48,7 +48,7 @@ actions; agents prepare packages and update maps. ```task id: UPC-WP-0002-T01 -status: todo +status: progress priority: high state_hub_task_id: "6da07153-7a6c-43c7-b580-7ea9f5a5195c" ``` @@ -58,11 +58,16 @@ first item moves): id, date closed or deferred, outcome pointer into `binky-control`, residual if any (`origin: residual`). Do not copy OH body text. +**Progress (2026-08-12):** Tracker created at `evidence/g1-oh-batch.md` with +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. + ## Keep gate map and Reactivation checklist aligned ```task id: UPC-WP-0002-T02 -status: todo +status: progress priority: high state_hub_task_id: "65dfcc19-3088-427c-98d4-125b39516565" ``` @@ -71,6 +76,10 @@ After each OH close (or weekly), update `architecture/gate-map.md` G1/G8 rows and confirm `binky-control/CompanyReactivationPlan.md` Phase 1 checkboxes match evidence. Flag any Red-lane residual explicitly. +**Progress (2026-08-12):** Gate map G1/G8 evidence column points at +`evidence/g1-oh-batch.md` and active UPC-WP-0002. Full Reactivation checklist +sync waits on first OH closes. + ## Request S1 milestone update when vessel is clean enough ```task