tegwick 8380634f4b Advance UPC-WP-0002: close OH-2026-004 prep gap, draft S1 package, record command-day slip

T01: verified all five OH items still prepared in binky-control (no activity
since 2026-08-08); the first-half-of-August command-day window lapsed at 0/5.
Tracker now records the slip rather than carrying a stale date. OH-2026-004
prep gap closed in binky-control (92838e1) — batch is founder-blocked, not
preparation-blocked.

T02: gate-map G1/G8 evidence columns refreshed.

T03: todo -> progress. Pre-drafted evidence/s1-decision-package.md with the
decision question, three options, and an evidence table keyed to the OH ids;
verdict cells fill once the batch drains. Not presented to the founder yet.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

2026-08-16 01:16:24 +02:00

2.9 KiB

Raw Blame History

id	type	repo	parent_workplan	parent_task	status	created	updated	as_of
UPC-EVID-S1-PKG-0001	evidence	prj-unattended-progress-company	UPC-WP-0002	UPC-WP-0002-T03	draft	2026-08-16	2026-08-16	2026-08-16

S1 decision package — "vessel administratively clean"

Lane: Yellow (prepared for founder review; approve/reject, not open-ended). Decision owner: Bernd (CEO/GF). Target record: binky-control/SuccessMilestones.md → mark S1 or record explicit residual exceptions.

Status: DRAFT — not yet decidable. This package is pre-built so that the moment the G1 OH batch drains it can be filled from evidence/g1-oh-batch.md and put in front of the founder in one pass, rather than assembled from scratch after the fact. Do not present it while the evidence column below is empty.

Decision asked

Is Binky Hedgehog GmbH administratively clean — Handelsregister, address, tax/StB mandate, bookkeeping workflow, and banking access current and usable for ordinary operations?

Answer is one of:

A — Mark S1. All five evidence rows green; no residual blocks ordinary ops.
B — Mark S1 with named exceptions. Rows green enough to operate; each remaining gap has a live work record outside this project (G9 condition).
C — Do not mark. At least one row blocks ordinary operations; name it and the next action.

Option B is the expected outcome, not a compromise — G1 is defined as "current and usable for ordinary operations", not "zero open items".

Evidence required (fill from `evidence/g1-oh-batch.md`)

G1 element	Source OH	Evidence pointer	Verdict
Handelsregister / address / purpose	OH-2026-004	(pending)	(pending)
Tax / StB mandate (JA 2025+)	OH-2026-001	(pending)	(pending)
Bookkeeping workflow (DUO)	OH-2026-002	(pending)	(pending)
Banking access usable	OH-2026-003	(pending)	(pending)
Payment infra noise cleared	OH-2026-005	(pending)	(pending)

Gate rule: elements 1–4 must be green for A or B. Element 5 is hygiene, not a G1 blocker — a stale Stripe webhook does not make the vessel unclean.

Residual exceptions (for option B)

Gap	Owning repo	Live record	Lane
(fill: e.g. notary purpose amendment)	binky-control	(id)	Red
(fill: e.g. DUO multi-week receipt backlog)	binky-control	(id)	Orange

Every row here must point at a live work record, not prose. A gap with no record is not an exception, it is an unfinished handoff — route it through UPC-WP-0002-T04 first.

After the decision

Founder marks S1 (or records exceptions) in binky-control/SuccessMilestones.md.
Update architecture/gate-map.md G1 row → met or partial + explicit residuals.
Update evidence/g1-oh-batch.md gate-impact table.
Close UPC-WP-0002-T03; hand remaining non-G1 residuals to T04.

2.9 KiB Raw Blame History Unescape Escape