target-revenue/workplans/TREV-WP-0009-target-revenue-control-plane.md
tegwick 7c2e33bc31 Split TREV-WP-0009 into Control Plane (WP-0009) and Effort Calculator (WP-0010)
The two deliverables have independent formula/rights decisions and
implementation arcs; keeping them in one workplan blurred that they
can be reviewed and sequenced separately, even though the Control
Plane's Phase-registration flow is expected to consume the
Calculator's output once both exist.

WP-0009 (Target Revenue Control Plane): keeps the original workstream
ID, retitled and re-tasked to 3 focused tasks - rights-model decision
(human gate), backend auth/audit layer, interactive UI flows.

WP-0010 (Development Effort Calculator, new): 3 tasks - formula
decision (human gate), implementation, application to the real
candidate repos already identified in WP-0008. No real Phase
declaration in either workplan's scope.

Updated both concept documents' workplan cross-references and
README.md's summary table accordingly.
2026-07-30 11:02:45 +02:00

99 lines
3.9 KiB
Markdown

---
id: TREV-WP-0009
type: workplan
title: "Target Revenue Control Plane"
domain: infotech
repo: target-revenue
status: active
owner: claude
topic_slug: infotech
created: "2026-07-30"
updated: "2026-07-30"
state_hub_workstream_id: "0e8dfd43-a742-4458-9e9b-514a9284821b"
---
# Target Revenue Control Plane
An interactive UI over the hosted Trust Service
(`workplans/TREV-WP-0006-trust-service-implementation.md`, finished),
usable by a human user with appropriate rights acting as the `binky`
tenant. The specific, named requirement driving this workplan: make it
possible to interactively register Phases and create Development Credit
ledger entries, rather than requiring raw API calls or the
`scripts/trf_onboard.py` CLI.
**Split from the former combined `TREV-WP-0009-control-plane-and-effort-calculator.md`
(2026-07-30)** — the Development Effort Calculator is a separate concern
with its own formula decision and implementation arc; it now lives in
`workplans/TREV-WP-0010-development-effort-calculator.md`. The two remain
related (the Control Plane's Phase-registration flow is expected to use
the Calculator's output, per T03 below) but are sequenced and reviewed
independently.
**Does not include:** declaring any real Phase for any repo, or changing
the Trust Service's core guarantees (determinism, append-only, no
discretionary conversion authority) — the Control Plane is a client of
the existing hosted service, bound by the same rules any other client is.
Concept: `specs/TargetRevenueControlPlaneConcept.md`.
## User rights model — decision (human gate)
```task
id: TREV-WP-0009-T01
status: todo
priority: high
human_accept_required: true
```
`specs/TargetRevenueControlPlaneConcept.md` §2 proposes a four-tier rights
model (Viewer/Contributor/Operator/Admin) and recommends option (b) for
the auth-attribution question: the Control Plane holds the one `binky`
Licensor token server-side and layers its own human-user auth/audit log
in front of it, rather than requiring a WP-0006 schema change for
per-human sub-credentials (option (a)). Confirm the rights tiers and the
(a)-vs-(b) choice, or propose a refinement. Agents may prepare a
recommendation and leave this `todo`.
## Control Plane backend: auth layer and audit log
```task
id: TREV-WP-0009-T02
status: todo
priority: high
```
Using T01's confirmed rights model, implement the human-user
authentication/authorization layer and the Control Plane's own audit log
(concept §5) — which human user took which action, timestamped, alongside
the Trust Service's own signed record id for that action. This is the
piece that must exist before any write-capable UI flow (T03) can be built
responsibly, since the Trust Service's own signature only ever attests
"the `binky` Licensor did this," never which individual human initiated
it (concept §2's design tension).
## Control Plane interactive UI: Phase registration and Development Credit entry
```task
id: TREV-WP-0009-T03
status: todo
priority: high
```
Implement the interactive flows themselves, using T02's auth/audit layer
and the existing hosted Trust Service API (`service/app.py`) as the
backend, unmodified unless T01 specifically selected the
per-human-sub-credential option:
- Phase registration, informed by
`workplans/TREV-WP-0010-development-effort-calculator.md`'s output
once available (not blocking — a manual `target_basis` entry path must
work standalone too, since the Calculator may not be ready first);
- the priority flow: interactively creating a `development-credit` ledger
entry against a selected, already-registered Phase (concept §3's
step-by-step description) — select Phase, fill amount/currency/
recognized-date/evidence-reference/Monetization-Extension, submit,
immediately show the updated `GET /phases/{id}/metrics` result;
- read-only views (Phase status, Ledger, Attestation, Breach/Compliance
Record history) — already public/unauthenticated at the Trust Service
layer, so these need no new backend work, only UI.