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.
107 lines
3.4 KiB
Markdown
107 lines
3.4 KiB
Markdown
---
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id: UPC-WP-0002
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type: workplan
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title: "Company vessel close-out (G1 + residual G2/G8)"
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domain: infotech
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repo: prj-unattended-progress-company
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status: proposed
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owner: bernd
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topic_slug: infotech
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repo_goal_id: "79a2b057-b765-47ad-b5d9-c1bbc49eba43"
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created: "2026-08-11"
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updated: "2026-08-11"
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quality_dor: DoR-Ok
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quality_dor_at: "2026-08-11"
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quality_dor_by: "grok"
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quality_dor_note: "Coordinates G1 OH drain and evidence only; no production code; Orange/Red work stays human or batched."
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---
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# Company vessel close-out (G1 + residual G2/G8)
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## Goal
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Drive **G1 (administratively clean)** to met or clearly residual-owned, and
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shrink the Orange decision surface (**G8**) by completing the prepared
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office-hour batch in `binky-control`.
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Parent repo goal: `79a2b057-b765-47ad-b5d9-c1bbc49eba43`
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Baseline: `inventory/baseline-g1-g9.md`, `architecture/gate-map.md`.
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This workplan **coordinates and records evidence**. Founder executes Red/Orange
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actions; agents prepare packages and update maps.
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## Linked child records (do not duplicate tasks)
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| Record | Repo | Role |
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| --- | --- | --- |
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| OH-2026-001 | binky-control | StB mandate JA 2025+ |
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| OH-2026-002 | binky-control | DUO backlog / license transition |
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| OH-2026-003 | binky-control | Qonto cost/access review |
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| OH-2026-004 | binky-control | Handelsregister / address / purpose verify |
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| OH-2026-005 | binky-control | Stripe stale webhook cleanup |
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| CompanyReactivationPlan.md Phase 1 | binky-control | Checklist authority |
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| SuccessMilestones.md S1 | binky-control | Founder milestone mark |
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| Optional BINKY-WP-0008 | binky-control | Only if OH campaign needs a durable WP shell |
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## Track OH batch completion in project evidence
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```task
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id: UPC-WP-0002-T01
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status: todo
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priority: high
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```
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For each of OH-2026-001…005, record in `evidence/g1-oh-batch.md` (create when
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first item moves): id, date closed or deferred, outcome pointer into
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`binky-control`, residual if any (`origin: residual`). Do not copy OH body
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text.
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## Keep gate map and Reactivation checklist aligned
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```task
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id: UPC-WP-0002-T02
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status: todo
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priority: high
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```
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After each OH close (or weekly), update `architecture/gate-map.md` G1/G8 rows
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and confirm `binky-control/CompanyReactivationPlan.md` Phase 1 checkboxes
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match evidence. Flag any Red-lane residual explicitly.
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## Request S1 milestone update when vessel is clean enough
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```task
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id: UPC-WP-0002-T03
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status: todo
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priority: medium
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```
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When G1 evidence supports “administratively clean,” prepare a Yellow decision
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package for founder to mark S1 in `SuccessMilestones.md` (or document residual
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exceptions). Link package id from this project.
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## Hand off non-G1 residuals
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```task
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id: UPC-WP-0002-T04
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status: todo
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priority: medium
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```
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Anything remaining after vessel close-out that is not G1 (domain inventory
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AWQ-003, ecosystem cartography, etc.) must become a live residual in
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`binky-control` or a later UPC-WP — not prose-only in this WP.
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## Acceptance evidence expected back here
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- `evidence/g1-oh-batch.md` with all five OH items closed or residual-owned
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- Updated gate-map G1 status (`met` or `partial` with explicit residuals)
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- Pointer to S1 decision or residual exceptions
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- No open “ask Bernd because unsure” items for Phase 1 admin — only packaged
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Red/Orange leftovers
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## Out of scope
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- Publishing the OK Audit offer (→ UPC-WP-0004 / binky Yellow package)
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- Founder-load 30-day measurement (→ UPC-WP-0003)
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- Production code or secret handling in this repo
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