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Set up practical implementation workplans (WP-0006/0007/0008)

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With WP-0001/0002/0003 finished, PRD Phase 4b (hosted Trust Service) is
unblocked per SCOPE.md's own sequencing rule, and the midterm goal shifts
from framework design to practical application: governing and monetizing
repos across the coulomb Forgejo org's product lines (coulomb-loop,
net-kingdom, helix-forge, the railiance-* family).

- TREV-WP-0006: Trust Service reference implementation (PRD Phase 4b).
  Eight tasks from PRD to conformance-tested hosted service, explicit that
  it builds infrastructure only - no real payments or Phase tracking.
- TREV-WP-0007: Degeneration policy finalization (PRD Phase 5) and the
  full canonical monetization profile catalog (remainder of Phase 3) -
  pilot Phases can't responsibly launch on the placeholder pilot policy
  and one-line profile defaults alone.
- TREV-WP-0008: Governance formalization (PRD Phase 7) and pilot rollout
  preparation. Forces a real design decision the framework never had to
  answer while single-repo-hypothetical: who is "the Licensor" across four
  independent product lines. Produces draft, non-binding Phase Manifests
  as worked examples for one repo per product line, and a CLA draft.

All three explicitly preserve SCOPE.md's existing "no production Phases
until legal review" guardrail rather than overriding it under pressure to
monetize real repos: WP-0008-T05 is a dedicated, human-gated go-live
decision, and no other task in any of the three workplans is permitted to
authorize a real Phase, real Commercial Entitlement sale, or real
Development Credit tracking.

Updates SCOPE.md (new Stage 0/Stage 1 maturity table, revised out-of-scope
table distinguishing "infrastructure in scope" from "going live still
gated"), PRD roadmap (Phase 4b/5/7 now active, pointing at the new
workplans), and README's active-work table accordingly.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
This commit is contained in:
tegwick 2026-07-29 20:27:29 +02:00
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29
SCOPE.md
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@ -4,8 +4,8 @@
**Authority:** Describes what is actually in design or delivery *now*.
**Counterpart:** [`INTENT.md`](INTENT.md) is stable and aspirational. A gap between INTENT and this file is expected and is a maturity signal, not a defect.
**Last updated:** 2026-07-28
**Basis:** SWOT recommendations in `history/260728-SWOT-Assessment.md`
**Last updated:** 2026-07-29
**Basis:** SWOT recommendations in `history/260728-SWOT-Assessment.md`; updated per §6's own trigger ("first hosted Trust Service pilot authorized") now that WP-0001/0002/0003 are finished and WP-0006/0007/0008 have started.
---
@ -13,9 +13,10 @@
| Label | Meaning |
| --- | --- |
| **Stage 0** | Concept consolidated; product/tech orientation specs exist; no production legal text; no production Trust Service |
| Trust Service federation | Stages 1–6 from concept §15 are **out of current delivery scope** (design readiness only) |
| Legal TRSL | Research and non-binding draft skeleton only; specialist review required before any real Phase |
| **Stage 0 — finished** | Concept consolidated (WP-0003); Stage 0 schema/fold foundation finished (WP-0002); TRSL/CUA V1C1 accepted 2026-07-29 as counsel-briefing material (WP-0001) — not yet production legal text. |
| **Stage 1 — active** | Hosted Trust Service (WP-0006), degeneration/canonical-profile finalization (WP-0007), and governance + pilot rollout preparation (WP-0008) across the `coulomb` Forgejo org's product lines (`coulomb-loop`, `net-kingdom`, `helix-forge`, `railiance-*`). |
| Trust Service federation | Stages 1–6 from concept §15 are **out of current delivery scope** (design readiness only) — unrelated to this document's "Stage 0/1" labels, which track this repo's own maturity, not the Trust Service's federation roadmap. |
| Legal TRSL/CUA | Accepted as counsel-briefing material, still **not production legal text** — specialist legal review (License/CUA Appendix A condition 1) remains required before any real Phase; see `workplans/TREV-WP-0008-governance-and-pilot-rollout.md` T05. |
---
@ -49,16 +50,17 @@
## 3. Explicitly out of scope now
| Item | Deferred to |
| Item | Status |
| --- | --- |
| Production Trust Service (registries, hosted ledger API, metrics product) | After Phase 1 normative docs + schema foundation; dedicated Trust Service PRD |
| Finalized legal license text and commercial agreements | Specialist legal review post draft skeleton |
| Final degeneration formula as irreversible norm | Research + pilot learning |
| Federation Stage 2+ (replication, multi-operator, multi-authority) | PRD Roadmap Phase 6 |
| Multi-stakeholder governance institutions | PRD Roadmap Phase 7 (lightweight draft only if needed) |
| Hosted Trust Service *implementation* | **In scope now** — `workplans/TREV-WP-0006-trust-service-implementation.md`, active |
| Hosted Trust Service *accepting real production data* | Still out of scope until WP-0008-T05 |
| Finalized legal license text and commercial agreements | TRSL/CUA V1C1 accepted as counsel-briefing material (WP-0001); specialist legal review still outstanding |
| Final degeneration formula as irreversible norm | **In scope now** — `workplans/TREV-WP-0007-degeneration-policy-and-canonical-profiles.md`, active |
| Federation Stage 2+ (replication, multi-operator, multi-authority) | PRD Roadmap Phase 6 — still deferred |
| Governance formalization *document* | **In scope now** — `workplans/TREV-WP-0008-governance-and-pilot-rollout.md` T01, active |
| Tax / statutory revenue recognition | Permanently out of framework core (INTENT boundaries) |
| Governing third-party product Phases in production | After legal + Stage 0 package ready |
| Accepting external code into a governed Milestone Release | Until contributor-rights instrument exists |
| Governing third-party product Phases in production (real Phase declarations, real Commercial Entitlements sold) | **Still out of scope** — gated behind `workplans/TREV-WP-0008-governance-and-pilot-rollout.md` T05 (legal review + Licensor governance decision) |
| Accepting external code into a governed Milestone Release | Until contributor-rights instrument exists — draft in progress, `workplans/TREV-WP-0008-governance-and-pilot-rollout.md` T04 |
---
@ -75,6 +77,7 @@ These rules implement SWOT I-05 / I-06 and the PRD roadmap order:
- WP-0002 stack/library ADR (if technology is locked),
- Any promotion of working defaults into normative core language.
4. New monetization ideas land as **profiles/extensions**, not core terms, unless they pass the complexity budget (universal / interoperable / trust-critical).
5. **Real Phase declaration** (a repo's actual License header changed to TRSL, a real Commercial Entitlement sold, real Development Credit tracked) **must not** occur until `workplans/TREV-WP-0008-governance-and-pilot-rollout.md` T05 is explicitly accepted. WP-0006/0007/0008's other tasks (Trust Service implementation, degeneration/profile finalization, governance drafting, draft/non-binding pilot Phase Manifests) may proceed in parallel and do not themselves authorize going live.
---