From fe28966063ff8ed3798bf0b7d9bba23dd7fdae41 Mon Sep 17 00:00:00 2001 From: tegwick Date: Sat, 3 Oct 2026 03:35:00 +0200 Subject: [PATCH] CUST-WP-0075-T03: route human gates to hub decisions; encode human gate on TD-WP-0003-T07 Co-Authored-By: Claude Opus 5.5 Assistant: claude-code Assistant-Model: opus Assistant-Process: 3775@bnt-lap001 Assistant-Session: cfacb6a5-ad5b-4f79-ac67-053e3b0d34a3 --- WORK-RECORDS.md | 2 +- workplans/TD-WP-0003-generalise-and-settle.md | 14 +++++++++++--- .../TD-WP-0004-scope-evidence-and-variants.md | 4 +++- 3 files changed, 15 insertions(+), 5 deletions(-) diff --git a/WORK-RECORDS.md b/WORK-RECORDS.md index c750103..a464eb8 100644 --- a/WORK-RECORDS.md +++ b/WORK-RECORDS.md @@ -31,7 +31,7 @@ | task | TD-WP-0003-T04 | done | — | workplans/TD-WP-0003-generalise-and-settle.md | | task | TD-WP-0003-T05 | done | — | workplans/TD-WP-0003-generalise-and-settle.md | | task | TD-WP-0003-T06 | wait | — | workplans/TD-WP-0003-generalise-and-settle.md | -| task | TD-WP-0003-T07 | wait | — | workplans/TD-WP-0003-generalise-and-settle.md | +| task | TD-WP-0003-T07 | todo | — | workplans/TD-WP-0003-generalise-and-settle.md | | task | TD-WP-0003-T08 | done | — | workplans/TD-WP-0003-generalise-and-settle.md | | task | TD-WP-0004-T01 | done | — | workplans/TD-WP-0004-scope-evidence-and-variants.md | | task | TD-WP-0004-T02 | done | — | workplans/TD-WP-0004-scope-evidence-and-variants.md | diff --git a/workplans/TD-WP-0003-generalise-and-settle.md b/workplans/TD-WP-0003-generalise-and-settle.md index b70211a..05618db 100644 --- a/workplans/TD-WP-0003-generalise-and-settle.md +++ b/workplans/TD-WP-0003-generalise-and-settle.md @@ -86,6 +86,7 @@ consumes the kernel as a library. Two consequences for this workplan: id: TD-WP-0003-T01 status: wait needs_human: true +decision_id: b6a44b55-8d10-4b96-8a71-524a0c34d2f3 blocking_reason: "Bounded live-model experiment: run count and cost ceiling agreed with the operator before the first call." priority: high state_hub_task_id: "0090ce51-0086-5079-a094-fb63b3b53415" @@ -119,6 +120,8 @@ the suite deterministic and free, run the live arm on demand). **2026-09-28 closeout — wait.** Await an explicit model, fixed run count, cost ceiling and suite policy from Bernd Worsch before the first live call. No live calls or costs were incurred; local heuristic evidence cannot close capability/economics. +2026-10-03: human gate routed to hub decision b6a44b55-8d10-4b96-8a71-524a0c34d2f3 (D11: Operator setups with low fan-in: test-driver live-model budget and Playwright, fin-hub Qonto/DATEV confirmation) by CUST-WP-0075; resolving that decision raises C-40 here. + ## Two further use cases ```task @@ -228,6 +231,7 @@ consumes `Claim` directly. id: TD-WP-0003-T06 status: wait needs_human: true +decision_id: b6a44b55-8d10-4b96-8a71-524a0c34d2f3 blocking_reason: "Operator establishes Playwright and clears its licence." priority: low state_hub_task_id: "19f8e687-0ab2-5650-9efa-4eba3cb25d12" @@ -250,12 +254,16 @@ the surface is for. **2026-09-28 closeout — wait.** Still requires the existing Playwright setup/licence decision and T01 live-model prerequisite. T02/T03 are now complete. Structural HTML results do not satisfy the browser-engine/visual experiment. +2026-10-03: human gate routed to hub decision b6a44b55-8d10-4b96-8a71-524a0c34d2f3 (D11: Operator setups with low fan-in: test-driver live-model budget and Playwright, fin-hub Qonto/DATEV confirmation) by CUST-WP-0075; resolving that decision raises C-40 here. + ## Measure the cost of expressing a use case ```task id: TD-WP-0003-T07 -status: todo -depends_on: [TD-WP-0003-T02] +status: wait +needs_human: true +decision_id: b6a44b55-8d10-4b96-8a71-524a0c34d2f3 +blocking_reason: "Needs an independently timed fresh implementation by an author who does not copy the fixtures." priority: medium state_hub_task_id: "62f08e27-f307-560f-9583-64c08835e29e" ``` @@ -275,7 +283,7 @@ first. It cannot be reconstructed later. **2026-09-28 closeout — wait.** Partial evidence only: concepts, adapter friction, line counts and raw timer receipts recorded in docs/TestDriverGeneralisationReview.md and research/evidence/2026-09-28-authoring.json. Timer placement missed code composition, so first-authoring elapsed costs are invalid and cannot be reconstructed. Await an independently timed fresh implementation by an author who does not copy these fixtures; retain this task, no replacement record. -2026-10-03: every depends_on target is terminal (C-40); cleared to todo by CUST-WP-0075. +2026-10-03: the depends_on target T02 is done, so C-40 read this as satisfied; the real gate (a fresh, independently timed author) was prose only. CUST-WP-0075 encoded it as a human gate routed to hub decision b6a44b55-8d10-4b96-8a71-524a0c34d2f3 (D11) and returned the task to wait. ## Readiness review for real-system application diff --git a/workplans/TD-WP-0004-scope-evidence-and-variants.md b/workplans/TD-WP-0004-scope-evidence-and-variants.md index 950506c..9935a88 100644 --- a/workplans/TD-WP-0004-scope-evidence-and-variants.md +++ b/workplans/TD-WP-0004-scope-evidence-and-variants.md @@ -8,7 +8,7 @@ status: blocked owner: codex topic_slug: custodian created: "2026-09-28" -updated: "2026-09-28" +updated: "2026-10-03" state_hub_workstream_id: "efd2200b-4856-5655-a010-0c3b3a858391" --- @@ -93,6 +93,7 @@ Register/sync records and commit/push implementation and documents. id: TD-WP-0004-T05 status: wait needs_human: true +decision_id: b6a44b55-8d10-4b96-8a71-524a0c34d2f3 blocking_reason: "Operator/target-owner-selected system and approved bounded engagement." priority: high state_hub_task_id: "aeacea6b-20db-5dd6-9585-4d7fefe412a2" @@ -114,6 +115,7 @@ duplicate those tasks. Longer-term concurrency, resilience fault scheduling and multi-step artifact generation are follow-on decisions informed by the pilot, not implementation commitments in this bounded workplan. +2026-10-03: human gate routed to hub decision b6a44b55-8d10-4b96-8a71-524a0c34d2f3 (D11: Operator setups with low fan-in: test-driver live-model budget and Playwright, fin-hub Qonto/DATEV confirmation) by CUST-WP-0075; resolving that decision raises C-40 here. ## Local implementation closeout — 2026-09-28