Advance WP-0008: governance, candidate survey, pilot manifests, CLA draft
T01: specs/TRSL-Governance.md. Resolves the Licensor-identity question (maintainer decision, 2026-07-29): a single shared Licensor, Binky Hedgehog GmbH, operating as the binky tenant, across all four product lines - not per-product-line. Unblocks (does not itself resolve) the License/CUA arbitral-institution selection now that the Licensor's own jurisdiction is known. Tables versioning/extension-governance/operator- governance status per concept §20, naming open items (compatibility rules, deprecation criteria, conflict-of-interest rule, key-rotation history) rather than silently assuming them solved. T02: specs/PilotPhaseCandidateSurvey.md. Direct repo inspection (hub had no goal data for three of four product lines) plus an Explore-agent survey of all ten railiance-* repos. Two defensible candidates found: NK-WP-0002 Local Identity (net-kingdom, Incremental 10x) and vergabe-teilnahme (railiance-apps, Product-defining 100x, the only genuinely product-shaped deliverable across ten railiance-* repos). coulomb-loop and helix-forge have no candidate, for stated principled reasons (internal tooling; pre-implementation-stage, respectively). T03: examples/pilot-candidates/ - draft, non-binding Phase Manifests for both real candidates, trsl:phase:draft-* ids, empty ledgers, schema-validated, explicit README stating nothing here is authorized to go live. T04: specs/TRSL-ContributorLicenseAgreement-Draft.md, implementing the CLA-not-assignment recommendation from history/260729-TRSL-ContributorRights-Research.md - narrowly scoped to the current Phase's TRSL terms plus its already-declared Future License at Conversion, same preliminary-candidate treatment as the License/CUA V1C1 documents. CONTRIBUTING.md updated to point at it while keeping the external-contribution block in effect until accepted. T05's precondition list updated to reflect what's now resolved, still left todo by design pending the maintainer's own go-live decision.
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@ -40,7 +40,7 @@ T01–T04 must not create pressure to skip T05.
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```task
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id: TREV-WP-0008-T01
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status: todo
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status: done
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priority: high
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state_hub_task_id: "bae630d7-907b-4eb4-bad4-d72803ccbd33"
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```
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@ -61,11 +61,30 @@ multiple product lines depend on them, extension canonicalization review
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T04's narrower checklist), and dispute/conflict-of-interest handling per
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concept §20.3–§20.4.
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**Result:** `specs/TRSL-Governance.md` produced. **Licensor identity
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resolved (maintainer decision, 2026-07-29): a single shared Licensor,
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Binky Hedgehog GmbH, operating as the `binky` tenant**, across all four
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product lines — not per-product-line. This unblocks (but does not itself
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resolve) the License §11.1/CUA §18 arbitral-institution/governing-law
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template blank, now that the Licensor's own jurisdiction (Germany) is
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known. Documents versioning (already implemented across every layer
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§20.2 names — URN `@version` suffixes, document headers, ADRs) and
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extension governance status (registration/conformance implemented;
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canonicalization checklist implemented via WP-0007-T04; compatibility,
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deprecation, and conflict-of-interest rules **not yet defined** — named as
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open items, not silently assumed). Operator governance (§20.4) tabulated
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against the actual hosted Trust Service instance: signing-key disclosure
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and public verification already implemented (WP-0006); key-rotation
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history publication, a Trust-Service-specific terms-of-service document,
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and an extension-specific dispute procedure are flagged as open, not
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blocking T02–T04 but named so T05's go-live gate can weigh them
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explicitly.
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## Repo inventory and Phase-candidate survey
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```task
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id: TREV-WP-0008-T02
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status: todo
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status: done
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priority: high
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state_hub_task_id: "4f4f4922-4bc6-4ff9-a408-b836287186db"
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```
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@ -80,11 +99,30 @@ classification (`specs/TargetRevenueFrameworkCore.md` §1.4), not an
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arbitrary pick. Document why each candidate was chosen and what was
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passed over.
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**Result:** `specs/PilotPhaseCandidateSurvey.md` produced. State hub
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`get_repo_goals` returned no data for `coulomb-loop`/`net-kingdom`/
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`helix-forge`, so this used direct repo inspection instead (per the
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task's own fallback), including an Explore-agent survey of all ten
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`railiance-*` repos. Findings: **`coulomb-loop`** — no candidate;
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SCOPE.md explicitly excludes product application code. **`net-kingdom`**
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— `NK-WP-0002` Local Identity (finished 2026-03-05), Incremental (10x);
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passed over the deferred/superseded `NK-WP-0001` Keycloak plan and two
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real-but-internal-ops-hardening finished workplans (`NET-WP-0020`,
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`NK-WP-0021`). **`helix-forge`** — no candidate; its own SCOPE.md states
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"it is not yet an application implementation." **`railiance-*`** —
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`vergabe-teilnahme` (`RAILIANCE-WP-0002`/`-0014`, finished 2026-05-19 /
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2026-07-11), a production Django app for German public-tender
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participation, Product-defining (100x); the only genuinely product-shaped
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deliverable across all ten repos, passing over nine repos' worth of
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internal infrastructure (cluster substrate, CI/CD, secrets platform,
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architecture taxonomy, etc.). Two of four product lines have a defensible
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candidate; two do not, for stated principled reasons, feeding T03.
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## Draft pilot Phase Manifests (non-binding worked examples)
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```task
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id: TREV-WP-0008-T03
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status: todo
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status: done
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priority: high
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state_hub_task_id: "942943ae-14a2-4f23-888e-6084aa9c6024"
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```
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@ -98,11 +136,29 @@ takes effect from these). Choose an applicable Monetization Extension per
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Phase from `workplans/TREV-WP-0007-degeneration-policy-and-canonical-profiles.md`
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T03's catalog.
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**Result:** `examples/pilot-candidates/` produced, for T02's two real
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candidates only (`coulomb-loop`/`helix-forge` had none). Each manifest
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uses a `trsl:phase:draft-*` id specifically so it cannot be confused with
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a declared Phase, an empty `ledger.json`, and validates cleanly against
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`schemas/phase_manifest.schema.json`
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(`tests/test_pilot_candidate_manifests.py`, 4 tests). **NetKingdom Local
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Identity** (`NK-WP-0002`): 200,000 EUR Initial Target (Incremental 10x),
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`development-license` extension, `future_license: MIT`. **Railiance
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vergabe-teilnahme**: 3,500,000 EUR Initial Target (Product-defining
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100x), `development-license` + `cost-plus-operations` extensions
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(reflecting its actual hosted-application delivery model), `future_license:
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Apache-2.0`. Both reference the real commit each Milestone Release
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finished at (`3890dca`, `398b0fe`) for traceability. A top-level
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`examples/pilot-candidates/README.md` states plainly that no Commercial
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Entitlement is for sale, no Development Credit is tracked, and neither
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repo's actual License header has changed — nothing here is authorized to
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go live regardless of how complete it looks (T05 still gates that).
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## Contributor rights instrument (CLA)
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```task
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id: TREV-WP-0008-T04
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status: todo
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status: done
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priority: medium
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state_hub_task_id: "666a800b-96a7-4664-9448-24af989b57c5"
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```
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@ -119,6 +175,23 @@ candidate treatment as the License/CUA V1C1 documents (status banner,
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Appendix A-style candidate notes) — this is a new legal document, not
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exempt from that pattern.
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**Result:** `specs/TRSL-ContributorLicenseAgreement-Draft.md` produced,
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implementing the research's CLA-not-assignment recommendation. §2 grants
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rights under the current Phase's TRSL terms; §3 is the clause the
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research flagged as the actual gap a plain DCO leaves open — an
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irrevocable grant to relicense the Contribution under the Phase's
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**already-declared** Future License at Conversion, deliberately narrow
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(scoped to the one Future License fixed at the time of submission, not
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"any future license"). §4 patent grant modeled on the Apache CLA pattern
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with the litigation-termination clause deliberately omitted, flagged
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Appendix A item 1 rather than guessed at. Same preliminary-candidate
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status banner and Appendix A pattern as the License/CUA V1C1 documents;
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governing law (§9) matches their alpha/beta arbitration default, now
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citing the resolved Licensor jurisdiction from `specs/TRSL-Governance.md`
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§1. `CONTRIBUTING.md` updated to point at this draft while keeping the
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external-contribution block in effect until it is actually accepted, not
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merely drafted.
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## Go-live gate (human decision)
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```task
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@ -150,10 +223,21 @@ infrastructure exists. Before acceptance, confirm:
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Network fee mechanics) are acceptable for that scope — this is not
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automatically satisfied by the waiver existing in the abstract;
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- T01's Licensor-identity question is resolved for whichever product
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line goes first;
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line goes first — **done** (Binky Hedgehog GmbH / `binky` tenant, single
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shared Licensor across all product lines, `specs/TRSL-Governance.md` §1);
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- `workplans/TREV-WP-0006-trust-service-implementation.md` has a working
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hosted Trust Service, or an explicit interim manual/git-based ledger
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process is accepted for the pilot instead.
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process is accepted for the pilot instead — **done** (WP-0006 finished,
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all 9 tasks, Postgres-backed hosted service per ADR-0002);
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- T02's candidate survey and T03's draft manifests exist for the chosen
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product line — **done** (`specs/PilotPhaseCandidateSurvey.md`,
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`examples/pilot-candidates/`), though drafting a non-binding example
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is not the same event as this gate's own acceptance;
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- if the chosen Phase expects external contributions before its
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Conversion Event, T04's CLA (`specs/TRSL-ContributorLicenseAgreement-Draft.md`)
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has been reviewed and, if needed for that Phase, accepted — **drafted,
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not yet accepted**; `CONTRIBUTING.md`'s external-contribution block
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remains in effect until it is.
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Once accepted, this task's Result should name which specific repo and
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Phase go live first — "governance and rollout infrastructure exists" is
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