94 lines
4.5 KiB
Markdown
94 lines
4.5 KiB
Markdown
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# Blocked workplan graph — 2026-09-28
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Snapshot taken from the State Hub primary on 2026-09-28 for `CUST-WP-0074`.
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Edges were extracted from the text of `wait` tasks (workplan-id references
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by regex; repo-only references read by hand), because only 7 formal
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dependency edges existed among open workplans. Treat the fan-out counts as
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prioritisation evidence, not verified edges.
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## Numbers
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- 1465 workplans in the hub: 1297 finished, 53 archived, 108 blocked
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(105 after excluding `@retired` slugs), 3 proposed, 2 backlog, 2 active.
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- 220 `wait` tasks in the blocked set; 29 set `blocking_reason`, 5 set
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`needs_human`.
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- 48 blocked workplans have exactly one wait task (single gate).
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- 6 blocked workplans have no wait task at all.
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- Only 2 blocked workplans untouched since 2026-09-01 — this is not rot,
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it is stranded waits.
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## Existing modelling found
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| Layer | What exists |
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|---|---|
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| State Hub | `workplan_dependencies` table, `/workplans/{id}/dependencies/`, C-20 indexes frontmatter `depends_on`; task columns `needs_human`, `intervention_note`, `blocking_reason`; workplan frontmatter `blocked_on:` watched by C-25 |
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| railiance-fabric | `coordination_graph.py`, `export --format coordination`, `/ui/graph-explorer?mode=coordination` (`RAIL-FAB-WP-0029`, blocked on hosting under `RAIL-FAB-WP-0028`) |
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| coordination-engine | `spec/coordination-model-v0.2.md` (`depends_on` as commitment), `spec/cross-owner-wait-mode-v0.1.md` (specified, not live) |
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Decision: improve these; do not create a `helix-fabric` sibling.
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## Gate roots (fan-out on the right)
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```
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R1 FLEX-WP-0020 (rename → access-engine)
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├─ NK-WP-0039 ├─ RAIL-FAB-WP-0031 ├─ REUSE-WP-0023 ├─ USER-WP-0034
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└─ RCLK-WP-0002 (needs an access-engine contract)
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R2 Operator credential provisioning (OpenBao; CCR-2026-0004; scoped attended applies)
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├─ RPF-WP-0035 → SECRETS-WP-0008
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├─ SECRETS-WP-0006 / 0007 / 0009 ; MASON-WP-0004 / 0005
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├─ SAND-WP-0015 → SAND-WP-0014 → GLAS-WP-0012 → GLAS-WP-0015
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├─ IR-WP-0005 + IR-WP-0006 → IR-WP-0007
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├─ RPF-WP-0015 / 0027 / 0038 ; RAIL-HO-WP-0012
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└─ WARDEN-WP-0027 / 0034 / 0039 / 0040
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R3 audit-core owner returns (intake replies)
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├─ FLEX-WP-0031 ├─ NK-WP-0031 ├─ NK-WP-0040 ├─ APPROVAL-WP-0002
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└─ INFO-WP-0029 ; TEN-WP-0012 ; NK-WP-0035 (needs info-tech-canon)
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R4 Two real users on Vergabe (VERGABE-WP-0019, human acceptance)
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├─ RAPPS-WP-0014 ├─ VERGABE-WP-0018 (also HFACT-WP-0001-T05, active)
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└─ CUST-WP-0071 ← measurements ← RAPP-QONTO-WP-0002, FIN-WP-0004
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R5 ArgoCD lane (sequential)
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RPF-WP-0044 → RPF-WP-0043 → RAPP-POLICY-NEXUS-WP-0002 → MASON-WP-0006 (dated 2026-12-21)
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RPF-WP-0048 (+24h soak) → ACTIVITY-WP-0041 → ACTIVITY-WP-0040 ; ACTIVITY-WP-0032
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R6 State Hub retirement / Fabric authority
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RAIL-FAB-WP-0028 → RAIL-FAB-WP-0029 ; STATE-WP-0079 → HUB-WP-0006 / 0011 / 0012
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RAPPCOREHUB-WP-0003 → RAPPCOREHUB-WP-0002 → CORE-WP-0010 ; ORGREF-WP-0001
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R7 Clock: RCLK-WP-0002 (four engines' contracts) + RCLK-WP-0005 → RCLK-WP-0004 ; RAIL-HO-WP-0013
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R8 Identity: KEY-WP-0035, NK-WP-0033 custody, privacyidea token non-resolvable
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→ USER-WP-0026 / 0027 / 0028 / 0037, HUB-WP-0012, NK-WP-0042, KEY-WP-0013
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```
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Most-referenced targets by extracted in-degree: SECRETS-WP-0007 (6),
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HFACT-WP-0001 (6, active), SECRETS-WP-0010 (5, finished — a stale wait
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signal), SECRETS-WP-0006 (4), STATE-WP-0079 (4), SAND-WP-0015 (4),
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VERGABE-WP-0019 (4).
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## Unblock order (fan-out per unit of effort)
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1. Execute `FLEX-WP-0020` — one owner, scripted preflight, 5 dependents.
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2. One attended OpenBao provisioning session — clears R2 and the HIGH
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open item on CNPG backups (`RAILIANCE-WP-0015`).
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3. Ask audit-core for its intake replies (R3) via the cross-owner-wait
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pattern; do not reassign their tasks.
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4. Get two real users into Vergabe (R4); `CUST-WP-0071` waits on it too.
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5. Run the ArgoCD lane in order (R5); the soak is time-gated.
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6. Finish `RAIL-FAB-WP-0028` — unblocks the graph view and the retirement
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chain.
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7. Park the time-gated ones: `MASON-WP-0006` (2026-12-21), the
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`NK-WP-0022` / `RMASTER-WP-0020` retention windows,
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`WHITEHAT-WP-0006` / `0008` (need a named target owner).
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## Hygiene (not really blocked)
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No wait task: `fluid-wp-0008`, `fluid-wp-0009`, `ft-wp-0001`,
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`glas-wp-0015`, `key-wp-0013`, `three-phoenix-ha-cluster`. Self-ordering
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chain: `FEP-WP-0002 → 0003 → 0004`, plus `0006`, `0008`. Trivial gate:
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`testdrive-jsui-publication`. Roughly 15 workplans; the real blocked set
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is 85–90.
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