prj-unattended-progress-company/architecture/gate-map.md

id	type	repo	parent_workplan	repo_goal_id	created	reviewed
UPC-GATE-MAP-0001	gate-map	prj-unattended-progress-company	UPC-WP-0001	79a2b057-b765-47ad-b5d9-c1bbc49eba43	2026-08-11	2026-08-12

Gate-to-evidence map (G1–G9)

Maps every GOAL.md success gate to owning repos, known child workplans / queues, evidence pointers, status, and blockers. Link by ID only — task lists live in the owning repos.

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); 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 2026-08-16; August command-day window lapsed — scheduling it is the blocking founder action); S1 package pre-drafted evidence/s1-decision-package.md; 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	Evidence pack now at evidence/g3-dogfood-acceptance.md (2026-09-28); rhythm output pushed and timers re-enabled 2026-09-28; await a few clean days, then S3 request; S3 still ⬜ (founder)
G4	Founder load within budget	binky-control (measure), this project (gate evidence)	none dedicated	Design draft architecture/founder-load-measurement.md (2026-09-28); log binky-control/briefs/load-log.csv, owner AWQ-014 (no entries yet)	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, publish decision package DEC-2026-006 prepared, awaiting founder (evidence/g5-publish.md)	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; UPC-WP-0002	OH: 5 prepared (all five now with usable prepared_material — OH-2026-004 gap closed 2026-08-16), 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 (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

Update rule

When a child workplan finishes or an OH/DEC item closes, update Status and Evidence here (or via a dated note under inventory/). Do not expand child task prose into this map.