| id |
type |
repo |
parent_workplan |
created |
updated |
as_of |
| UPC-EVID-G1-OH-0001 |
evidence |
prj-unattended-progress-company |
UPC-WP-0002 |
2026-08-12 |
2026-08-12 |
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
- 005 (5–10 min) — clear noise
- 004 (register pull) — independent of StB
- 001 then 002 — StB drives DUO
- 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 |
— |
tegwick
cd53434e18