prj-unattended-progress-company/workplans/UPC-WP-0002-company-vessel-closeout.md

---
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: "2026-08-16"
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: "8d47ba5f-0608-5f83-8b4b-7dee53ada6f6"
---

# 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: "ab714cd3-9457-5386-8b3c-056702c234e4"
```

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.

**Progress (2026-08-16):** Verified against binky-control — all five OH items
still `prepared`, no commits there since 2026-08-08, so the planned command-day
window (first half of August) lapsed with 0/5 drained. Tracker refreshed to
record the slip explicitly rather than letting a stale date imply progress.
Closed the batch's one prep gap: **OH-2026-004 `prepared_material` was `[]` and
is now filled** — free handelsregister.de retrieval path (no paid reseller),
the four fields to verify, the `2binky/` filing rule keeping personal data out
of repo evidence, and the explicit Orange/Red boundary (reading is Orange, any
notary-lane change is Red and must not be started on the day). All five items
now have usable prep; batch is founder-blocked, not preparation-blocked.

**Progress (2026-08-16, later):** Founder scheduled the command day for
**Sunday 2026-08-16 afternoon**. Runbook rescheduled and resequenced for a
Sunday: the Bohle-Horsmann office is closed, so OH-2026-001 loses its phone
option and becomes an *email dispatched first* (to land Monday morning) rather
than an item that closes on the day. Expected result is **4/5 closed + 001
awaiting reply**, RISK-006 to “awaiting counterparty” rather than mitigated,
with a Tue 2026-08-18 follow-up slot for call-or-fallback. OH-2026-005 was
missing from the runbook's must-do list and has been added.

## Keep gate map and Reactivation checklist aligned

```task
id: UPC-WP-0002-T02
status: progress
priority: high
state_hub_task_id: "0d10e613-a92e-5f3a-8152-d24e25c8aeae"
```

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: progress
priority: medium
state_hub_task_id: "ac7e4972-d6bc-5e35-b34e-c51bfbcedf2b"
```

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.

**Progress (2026-08-16):** Package drafted at `evidence/s1-decision-package.md`
(`UPC-EVID-S1-PKG-0001`, status `draft`). Structure is complete — decision
question, three named options, evidence table keyed to the five OH ids, and the
gate rule that OH-2026-005 (Stripe hygiene) is not a G1 blocker while 001–004
are. Only the verdict cells are empty; they fill from `evidence/g1-oh-batch.md`
once the command day runs. Deliberately **not** presented to the founder yet —
a decision package with an empty evidence column is exactly the open-ended dump
invariant 5 prohibits. T03 stays `progress` until the batch drains.

## Hand off non-G1 residuals

```task
id: UPC-WP-0002-T04
status: progress
priority: medium
state_hub_task_id: "7fff1007-5283-5d3b-8408-d8a504b9542f"
```

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.

**Progress (2026-08-16) — pre-close-out sweep.** Ran the ownership sweep early
(it does not depend on the OH batch) against `inventory/baseline-g1-g9.md`,
`architecture/gate-map.md`, and `binky-control/CompanyReactivationPlan.md`:

| Non-G1 obligation | Owner | Verdict |
| --- | --- | --- |
| Domain inventory, cartography, Eigenentwicklung IP evidence, open-weights retarget | AWQ-003, 006, 002, 012 | Live records already ✔ |
| Website / digital presence | UPC-WP-0004 (linked children) | Owned ✔ |
| G4 load measurement | UPC-WP-0003 (tasks proposed, not activated) | Owned ✔ |
| G3 acceptance evidence pack | UPC-WP-0003 | Owned ✔ |
| **Contracts / IP ownership (GmbH vs Bernd privately)** | — | **Gap → new `AWQ-013`** |

One real gap. The Reactivation Plan calls IP ownership clarification “needed
before selling ecosystem products,” but it existed only as an unchecked
checklist box with no work record — and it gates G5/G6, the immediate
commercial move after the G1 drain. Now `binky-control` `AWQ-013`
(`origin: residual`, `origin_ref: UPC-WP-0002-T04`). It is distinct from
AWQ-002: that assembles IP *evidence*, this is the *determination* consuming
it. Inventory table is green-lane; the allocation/transfer itself is Red
(contracts, plausibly tax-relevant — worth an StB question once OH-2026-001
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.

## 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