From 23151de6a23499ec3a59f1d1be4add6f1995e6de Mon Sep 17 00:00:00 2001 From: tegwick Date: Sat, 3 Oct 2026 03:32:13 +0200 Subject: [PATCH] CUST-WP-0075-T03: route human gates to hub decisions Co-Authored-By: Claude Opus 5.5 Assistant: claude-code Assistant-Model: opus Assistant-Process: 3775@bnt-lap001 Assistant-Session: cfacb6a5-ad5b-4f79-ac67-053e3b0d34a3 --- workplans/RAPPS-WP-0014-vergabe-invited-pilot.md | 3 +++ 1 file changed, 3 insertions(+) diff --git a/workplans/RAPPS-WP-0014-vergabe-invited-pilot.md b/workplans/RAPPS-WP-0014-vergabe-invited-pilot.md index a73496e..377f27b 100644 --- a/workplans/RAPPS-WP-0014-vergabe-invited-pilot.md +++ b/workplans/RAPPS-WP-0014-vergabe-invited-pilot.md @@ -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.