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Go-live T05 + WP-0013/0014: first Phase and Control Plane completion

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Accept WP-0008-T05 for trsl:phase:info-tech-canon-service-surface
(history/260805-T05-GoLive-info-tech-canon.md). Finish WP-0013 remission
automation and WP-0014 extension/breach/attestation Control Plane UI.
Update SCOPE, README, and pilot-candidate notes for pilot Stage 1.
This commit is contained in:
tegwick 2026-08-05 16:00:06 +02:00
parent f56d82f09a
commit 3064c0fe0c
18 changed files with 1676 additions and 72 deletions
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41
workplans/TREV-WP-0014-control-plane-extensions-breach-attestation-ui.md
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@ -4,11 +4,11 @@ type: workplan
title: "Control Plane UI: Extension Registry, Breach Records, Conversion Attestation"
domain: infotech
repo: target-revenue
status: active
status: finished
owner: claude
topic_slug: infotech
created: "2026-07-30"
updated: "2026-07-30"
updated: "2026-08-05"
state_hub_workstream_id: "9642c16e-5dd2-4bd6-881b-0eb04a8cf168"
---
@ -25,7 +25,7 @@ did for Phases and the Ledger. Not blocked on WP-0012; can start any time.
```task
id: TREV-WP-0014-T01
status: todo
status: done
priority: medium
state_hub_task_id: "8502c68b-4638-4242-9e4e-f9938dc62c9a"
```
@ -40,9 +40,21 @@ whatever rights tier canonicalization review actually requires (check
`specs/TargetRevenueControlPlaneConcept.md` §2's rights table — this may
need its own entry there if it's missing).
**Result (2026-08-05):** Rights decided and recorded in concept §2 and
`control_plane.py` module comments:
- **Register extension: Operator+** (same tier as Phase registration).
- **Promote to canonical: Admin only** (governance, never automated).
UI: `GET/POST /extensions`, `POST /extensions/promote`, template
`extensions.html`, nav link for all signed-in users (read). Wrappers
`control_plane.register_extension` /
`control_plane.promote_extension_canonical` with audit log.
`registry.list_extensions` added for the listing.
```task
id: TREV-WP-0014-T02
status: todo
status: done
priority: medium
state_hub_task_id: "8ba38f04-8612-426d-b11f-0ebdd8cea2f6"
```
@ -53,9 +65,15 @@ respecting the anonymized-by-default / named-only-with-opt-in rule
(FR-10, License V1C1 §7.4), and a read view on `phase_detail.html`
listing a Phase's published records.
**Result:** Operator+ form on `phase_detail.html` posts to
`POST /phases/{id}/breach` via `control_plane.publish_breach_event`.
Anonymized default; named path requires `named_disclosure_authorized`
affirmation. Published records listed on the same page (read for all
signed-in tiers).
```task
id: TREV-WP-0014-T03
status: todo
status: done
priority: low
state_hub_task_id: "b8c46793-c459-4890-90e6-cc112f8c8cb9"
```
@ -67,9 +85,14 @@ Future License and the supporting ledger checkpoint, rather than requiring
a caller to hit the Trust Service's `GET /phases/{id}/attestation`
directly to see it.
**Result:** `phase_detail` loads `control_plane.get_or_publish_attestation`
(idempotent publish on first observation of Outstanding Target = 0) and
renders Future License, final credits, ledger checkpoint, and signature
when present; empty state when not converted.
```task
id: TREV-WP-0014-T04
status: todo
status: done
priority: low
state_hub_task_id: "919e48cb-92f5-49cd-aa16-19889efd258b"
```
@ -77,3 +100,9 @@ state_hub_task_id: "919e48cb-92f5-49cd-aa16-19889efd258b"
**Tests and docs**: Docker-gated `TestClient` tests for all three (same
pattern as `tests/test_control_plane_app.py`), workplan Result sections,
`README.md` row update.
**Result:** Four new tests in `tests/test_control_plane_app.py`
(extension register/promote rights, anonymized breach, named breach CUA
gate, attestation after conversion). Concept §2 rights table updated;
README active-work row for WP-0014 marked finished; PhaseLifecycleUseCases
use case 6 open question closed by reference to the concept update.