railiance-platform/docs/provisioning-windows/2026-10-04-1000/checklist.md
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Prepare October 4 attended window priorities and readiness evidence
Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a1046b-5629-7f52-badd-f718eadb6042
2026-10-04 03:04:42 +02:00

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# Attended provisioning preparation: 2026-10-04
Decision: 62aa95e4-3ccc-4867-8806-5e3db005b483
Preparation only. Founder window approval and each exact CCR revision remain required.
1. GLAS-WP-0015-T03: NOT READY — missing CCR/lane/receipt join.
2. HFACT-WP-0001-T01: NOT READY — missing CCR/lane/receipt join.
3. HFACT-WP-0001-T03: NOT READY — missing CCR/lane/receipt join.
4. HUB-WP-0012-T06: NOT READY — missing CCR/lane/receipt join.
5. IR-WP-0005-T02: NOT READY — missing CCR/lane/receipt join.
6. MARKITECT-WP-0002-T07: NOT READY — missing CCR/lane/receipt join.
7. MASON-WP-0004-T02: NOT READY — missing CCR/lane/receipt join.
8. RAPP-OPENBAO-WP-0002-T02: NOT READY — missing CCR/lane/receipt join.
9. RPF-WP-0027-T03: NOT READY — missing CCR/lane/receipt join.
10. RPF-WP-0027-T06: NOT READY — missing CCR/lane/receipt join.
11. RPF-WP-0035-T02: NOT READY — missing CCR/lane/receipt join.
12. RPF-WP-0035-T03: NOT READY — missing CCR/lane/receipt join.
13. RPF-WP-0035-T06: NOT READY — missing CCR/lane/receipt join.
14. RPF-WP-0038-T04: NOT READY — missing CCR/lane/receipt join.
15. SECRETS-WP-0006-T05: NOT READY — missing CCR/lane/receipt join.
16. USER-WP-0035-T02: NOT READY — missing CCR/lane/receipt join.
Checklist complete: false