CUST-WP-0075-T03: route human gates to hub decisions
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 3775@bnt-lap001 Assistant-Session: cfacb6a5-ad5b-4f79-ac67-053e3b0d34a3
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@ -195,6 +195,7 @@ remain VERGABE-WP-0019-T04/T06, and recovery remains T03. See
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id: RAPPS-WP-0014-T03
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status: wait
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needs_human: true
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decision_id: d06307e5-2737-461a-a2f4-a12c3b492a9a
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intervention_note: "Bernd Worsch and the company contact must complete two-user/document acceptance; railiance-platform owns offsite access and storage backup delivery. Then complete the coherent isolated restore and rollback receipt under this task."
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priority: high
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assignee: the-custodian
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@ -243,3 +244,5 @@ alone is not an authenticated upload or a backup receipt. The safe auth check
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confirmed OpenBao unsealed but no valid caller token, so the workstation upload
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path needs Bernd Worsch's attended login. Existing tasks retain
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all remaining work; no task or workplan was opened.
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2026-10-03: human gate routed to hub decision d06307e5-2737-461a-a2f4-a12c3b492a9a (D7: Vergabe pilot: two real users run the invited setup-to-workflow acceptance) by CUST-WP-0075; resolving that decision raises C-40 here.
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