--- id: UPC-WP-0002 type: workplan title: "Company vessel close-out (G1 + residual G2/G8)" domain: infotech repo: prj-unattended-progress-company status: active owner: bernd topic_slug: infotech repo_goal_id: "79a2b057-b765-47ad-b5d9-c1bbc49eba43" created: "2026-08-11" updated: "2026-08-12" quality_dor: DoR-Ok quality_dor_at: "2026-08-11" quality_dor_by: "grok" quality_dor_note: "Coordinates G1 OH drain and evidence only; no production code; Orange/Red work stays human or batched." state_hub_workstream_id: "b8f00a8a-646e-4a2e-861d-c96b43e794ff" --- # Company vessel close-out (G1 + residual G2/G8) ## Goal Drive **G1 (administratively clean)** to met or clearly residual-owned, and shrink the Orange decision surface (**G8**) by completing the prepared office-hour batch in `binky-control`. Parent repo goal: `79a2b057-b765-47ad-b5d9-c1bbc49eba43` Baseline: `inventory/baseline-g1-g9.md`, `architecture/gate-map.md`. This workplan **coordinates and records evidence**. Founder executes Red/Orange actions; agents prepare packages and update maps. ## Linked child records (do not duplicate tasks) | Record | Repo | Role | | --- | --- | --- | | OH-2026-001 | binky-control | StB mandate JA 2025+ | | OH-2026-002 | binky-control | DUO backlog / license transition | | OH-2026-003 | binky-control | Qonto cost/access review | | OH-2026-004 | binky-control | Handelsregister / address / purpose verify | | OH-2026-005 | binky-control | Stripe stale webhook cleanup | | CompanyReactivationPlan.md Phase 1 | binky-control | Checklist authority | | SuccessMilestones.md S1 | binky-control | Founder milestone mark | | Optional BINKY-WP-0008 | binky-control | Only if OH campaign needs a durable WP shell | ## Track OH batch completion in project evidence ```task id: UPC-WP-0002-T01 status: progress priority: high state_hub_task_id: "6da07153-7a6c-43c7-b580-7ea9f5a5195c" ``` For each of OH-2026-001…005, record in `evidence/g1-oh-batch.md` (create when 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: progress priority: high state_hub_task_id: "65dfcc19-3088-427c-98d4-125b39516565" ``` 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 id: UPC-WP-0002-T03 status: todo priority: medium state_hub_task_id: "6bca2e44-6742-4668-9d20-ae7ce8b567b9" ``` When G1 evidence supports “administratively clean,” prepare a Yellow decision package for founder to mark S1 in `SuccessMilestones.md` (or document residual exceptions). Link package id from this project. ## Hand off non-G1 residuals ```task id: UPC-WP-0002-T04 status: todo priority: medium state_hub_task_id: "c6aca17d-b5d0-41eb-8175-61dc43d4b666" ``` 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. ## Acceptance evidence expected back here - `evidence/g1-oh-batch.md` with all five OH items closed or residual-owned - Updated gate-map G1 status (`met` or `partial` with explicit residuals) - Pointer to S1 decision or residual exceptions - No open “ask Bernd because unsure” items for Phase 1 admin — only packaged Red/Orange leftovers ## Out of scope - Publishing the OK Audit offer (→ UPC-WP-0004 / binky Yellow package) - Founder-load 30-day measurement (→ UPC-WP-0003) - Production code or secret handling in this repo