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railiance-platform/docs/provisioning-windows/2026-10-04-1000/checklist.md
codex 1da1c7760f
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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