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

4.5 KiB
Raw Blame History

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 Need a named “S3 acceptance” evidence pack in this project; founder milestone status still ⬜ on S3
G4 Founder load within budget binky-control (measure), this project (gate evidence) none dedicated missing — no ≥30-day CEO time envelope log / KPI 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, publishing Yellow-lane decision package not closed 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.