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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
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tegwick 2026-10-03 03:33:36 +02:00
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21
workplans/RBT-WP-0006-execution-mode-and-pack-index.md
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@ -26,6 +26,7 @@ that closes the gaps in `docs/console-mapping.md`, and an optional security and
id: RBT-WP-0006-T01
status: wait
needs_human: true
decision_id: 1e517449-2114-4a8f-9c6b-fcdbe977378e
blocking_reason: "Needs a decision on which identity runs the command."
priority: low
state_hub_task_id: "0424deab-3b51-5222-80b1-54c0ea26928d"
@ -37,12 +38,15 @@ Per-step `execute: true` allowed only for `read-only` steps first, with an
explicit operator confirmation, timeouts, and an audit record. Needs a
decision on which identity runs the command.
2026-10-03: human gate routed to hub decision 1e517449-2114-4a8f-9c6b-fcdbe977378e (D9: runbook-tutorials execution-mode decisions (RBT-WP-0006 T01–T07)) by CUST-WP-0075; resolving that decision raises C-40 here.
## Cross-repo pack index
```task
id: RBT-WP-0006-T02
status: wait
needs_human: true
decision_id: 1e517449-2114-4a8f-9c6b-fcdbe977378e
blocking_reason: "Needs a decision on scan scope."
priority: low
state_hub_task_id: "0cfb69bc-dc7e-5960-8359-64c49a742a6e"
@ -51,12 +55,15 @@ state_hub_task_id: "0cfb69bc-dc7e-5960-8359-64c49a742a6e"
`rtut list --estate` scans registered repos for `runbooks/*/pack.yaml` and publishes
a capability entry in the registry. Needs a decision on scan scope.
2026-10-03: human gate routed to hub decision 1e517449-2114-4a8f-9c6b-fcdbe977378e (D9: runbook-tutorials execution-mode decisions (RBT-WP-0006 T01–T07)) by CUST-WP-0075; resolving that decision raises C-40 here.
## Runbook-aware feedback assistant
```task
id: RBT-WP-0006-T03
status: wait
needs_human: true
decision_id: 1e517449-2114-4a8f-9c6b-fcdbe977378e
blocking_reason: "Needs decisions on access, identity and what is sent where."
priority: low
state_hub_task_id: "ce82d1ae-76a3-59c8-9d26-4813e8dc9745"
@ -66,12 +73,15 @@ Operator feedback on a step feeds an assistant that knows the runbook and may
diagnose the deployment (read-only access first), giving a feedback, retry,
feedback, confirm loop. Needs decisions on access, identity and what is sent where.
2026-10-03: human gate routed to hub decision 1e517449-2114-4a8f-9c6b-fcdbe977378e (D9: runbook-tutorials execution-mode decisions (RBT-WP-0006 T01–T07)) by CUST-WP-0075; resolving that decision raises C-40 here.
## Dependencies between runbooks
```task
id: RBT-WP-0006-T04
status: wait
needs_human: true
decision_id: 1e517449-2114-4a8f-9c6b-fcdbe977378e
blocking_reason: "Needs a decision on how a pack in another repo is identified and trusted."
priority: low
state_hub_task_id: "acd969c3-3bd4-5953-9f9a-8ad8c5d8e380"
@ -81,12 +91,15 @@ Packs declare `requires_packs` with a required result (exercised, or a named gat
passed), instead of deeper nesting (v0.2 caps nesting at three levels). Needs a decision
on how a pack in another repo is identified and trusted.
2026-10-03: human gate routed to hub decision 1e517449-2114-4a8f-9c6b-fcdbe977378e (D9: runbook-tutorials execution-mode decisions (RBT-WP-0006 T01–T07)) by CUST-WP-0075; resolving that decision raises C-40 here.
## Terminal walk-through
```task
id: RBT-WP-0006-T05
status: wait
needs_human: true
decision_id: 1e517449-2114-4a8f-9c6b-fcdbe977378e
blocking_reason: "Needs a decision whether hosts without a browser justify it; the CLI already covers v0.1 runs (moved from RBT-WP-0004-T03)."
priority: low
state_hub_task_id: "39750f3e-4e3c-56d5-b6ed-a9c6430ecadb"
@ -94,12 +107,15 @@ state_hub_task_id: "39750f3e-4e3c-56d5-b6ed-a9c6430ecadb"
`rtut run <pack>` walking a run in the terminal, for hosts without a browser. v0.2 runs can be driven from the engine and the UI, not yet from a terminal.
2026-10-03: human gate routed to hub decision 1e517449-2114-4a8f-9c6b-fcdbe977378e (D9: runbook-tutorials execution-mode decisions (RBT-WP-0006 T01–T07)) by CUST-WP-0075; resolving that decision raises C-40 here.
## v0.3: close the console gaps
```task
id: RBT-WP-0006-T06
status: wait
needs_human: true
decision_id: 1e517449-2114-4a8f-9c6b-fcdbe977378e
blocking_reason: "Needs a decision to start a v0.3 design: conditional applicability (G1), longer horizons (G2), gate recheck (G3), value predicates (G4), local-only attributes (G5), outputs feeding later members (G7). G6 is T01."
priority: medium
state_hub_task_id: "848f86a1-04f3-51cc-ae95-062f8694dd48"
@ -108,12 +124,15 @@ state_hub_task_id: "848f86a1-04f3-51cc-ae95-062f8694dd48"
The gaps in `docs/console-mapping.md`. Closing G1, G3 and G7 is also the precondition for extracting the console's engine parts and for modeling the
security bootstrap as a project (the cancelled RBT-WP-0005-T04).
2026-10-03: human gate routed to hub decision 1e517449-2114-4a8f-9c6b-fcdbe977378e (D9: runbook-tutorials execution-mode decisions (RBT-WP-0006 T01–T07)) by CUST-WP-0075; resolving that decision raises C-40 here.
## Security and code review
```task
id: RBT-WP-0006-T07
status: wait
needs_human: true
decision_id: 1e517449-2114-4a8f-9c6b-fcdbe977378e
blocking_reason: "Optional follow-up agreed with Bernd on 2026-09-29: the workplans close without it. Needs a decision when to run it."
priority: medium
state_hub_task_id: "4a89e7c1-b12e-5d50-9e23-fbd361c669da"
@ -123,3 +142,5 @@ Run the security review and the code review over the engine and the UI: it serve
uses `shell=True` for operator-confirmed verify commands, and takes form input on localhost. Also first execution of `.forgejo/workflows/tests.yaml` on a real runner.
2026-10-03: status corrected by CUST-WP-0075 — `active` → `blocked`: all seven open tasks are `wait` with `needs_human: true` (each awaits a decision from Bernd), so no task is actionable.
2026-10-03: human gate routed to hub decision 1e517449-2114-4a8f-9c6b-fcdbe977378e (D9: runbook-tutorials execution-mode decisions (RBT-WP-0006 T01–T07)) by CUST-WP-0075; resolving that decision raises C-40 here.