prj-unattended-progress-com.../workplans/UPC-WP-0002-company-vessel-closeout.md
tegwick cd53434e18 Activate UPC-WP-0002 and scaffold G1 OH batch evidence.
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.
2026-08-12 00:47:22 +02:00

4.1 KiB

id type title domain repo status owner topic_slug repo_goal_id created updated quality_dor quality_dor_at quality_dor_by quality_dor_note state_hub_workstream_id
UPC-WP-0002 workplan Company vessel close-out (G1 + residual G2/G8) infotech prj-unattended-progress-company active bernd infotech 79a2b057-b765-47ad-b5d9-c1bbc49eba43 2026-08-11 2026-08-12 DoR-Ok 2026-08-11 grok Coordinates G1 OH drain and evidence only; no production code; Orange/Red work stays human or batched. 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

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

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

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

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