CUST-WP-0075-T03: route human gates to hub decisions
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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
This commit is contained in:
tegwick 2026-10-03 03:32:13 +02:00
parent ff83d041a5
commit 23151de6a2

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@ -195,6 +195,7 @@ remain VERGABE-WP-0019-T04/T06, and recovery remains T03. See
id: RAPPS-WP-0014-T03
status: wait
needs_human: true
decision_id: d06307e5-2737-461a-a2f4-a12c3b492a9a
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."
priority: high
assignee: the-custodian
@ -243,3 +244,5 @@ alone is not an authenticated upload or a backup receipt. The safe auth check
confirmed OpenBao unsealed but no valid caller token, so the workstation upload
path needs Bernd Worsch's attended login. Existing tasks retain
all remaining work; no task or workplan was opened.
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.