tegwick
0fb5c7a8b5
Deliver G1–G9 gate-to-evidence and child-workplan maps, baseline inventory from binky-control, and proposed UPC-WP-0002–0004 for vessel, load, and revenue clusters. Mark foundation finished with DoD-Ok.
3.4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UPC-WP-0002 | workplan | Company vessel close-out (G1 + residual G2/G8) | infotech | prj-unattended-progress-company | proposed | bernd | infotech | 79a2b057-b765-47ad-b5d9-c1bbc49eba43 | 2026-08-11 | 2026-08-11 | DoR-Ok | 2026-08-11 | grok | Coordinates G1 OH drain and evidence only; no production code; Orange/Red work stays human or batched. |
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: todo
priority: high
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.
Keep gate map and Reactivation checklist aligned
id: UPC-WP-0002-T02
status: todo
priority: high
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.
Request S1 milestone update when vessel is clean enough
id: UPC-WP-0002-T03
status: todo
priority: medium
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
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.mdwith all five OH items closed or residual-owned- Updated gate-map G1 status (
metorpartialwith 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