From 340d9a2eae08bf826b235cd3c5caa1ba52774670 Mon Sep 17 00:00:00 2001 From: codex Date: Sat, 3 Oct 2026 08:14:03 +0200 Subject: [PATCH] =?UTF-8?q?CUST-WP-0075:=20D1=20readiness=20check=20?= =?UTF-8?q?=E2=80=94=20one=20lane=20ready,=20approve=20per=20lane=20via=20?= =?UTF-8?q?informed-decision?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Co-Authored-By: Claude Opus 5.5 --- docs/decision-packets-2026-10-03.md | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/docs/decision-packets-2026-10-03.md b/docs/decision-packets-2026-10-03.md index 95f1ef01..7547aca2 100644 --- a/docs/decision-packets-2026-10-03.md +++ b/docs/decision-packets-2026-10-03.md @@ -10,7 +10,9 @@ Rank is by what the decision unblocks per sitting, from the dependency graph in - **What you do:** Bernd runs one attended platform-admin session (warden access openbao-platform-admin-login --exec) and works through a pre-assembled checklist: CCR applier-apply for reviewed metadata, then value provisioning per lane, then each owner records positive/negative evidence. Resolve this decision when the window has run; tasks whose lane was not provisioned get re-qualified by their owner. - **Why this rank:** Largest fan-in in the graph: clears the credential lanes that SAND-WP-0015, SECRETS-WP-0009, GLAS-WP-0012 and CUST-WP-0073 hang off (7+ workplans transitively). - **Unblocks:** transitively SAND-WP-0015/0014, GLAS-WP-0012, CUST-WP-0073, FEP-WP-0008, FI-WP-0005, LLM-WP-0009, REINAH-WP-0003, SECRETS-WP-0007/0008/0009, IR-WP-0006/0007, CORE-WP-0010 — the largest fan-in in the graph -- **Gated tasks (19):** `RPF-WP-0035-T02`, `RPF-WP-0035-T03`, `RPF-WP-0035-T06`, `RPF-WP-0035-T08`, `RPF-WP-0027-T03`, `RPF-WP-0027-T06`, `RPF-WP-0038-T04`, `MASON-WP-0004-T02`, `MASON-WP-0007-T05`, `RAPPCOREHUB-WP-0003-T04`, `RAPP-OPENBAO-WP-0002-T02`, `SECRETS-WP-0006-T05`, `IR-WP-0005-T02`, `GLAS-WP-0015-T03`, `HUB-WP-0012-T06`, `HFACT-WP-0001-T01`, `HFACT-WP-0001-T03`, `USER-WP-0035-T02`, `MARKITECT-WP-0002-T07` +- **Gated tasks (19):** `RPF-WP-0035-T02`, `RPF-WP-0035-T03`, `RPF-WP-0035-T06`, `RPF-WP-0027-T03`, `RPF-WP-0027-T06`, `RPF-WP-0038-T04`, `MASON-WP-0004-T02`, `MASON-WP-0007-T05`, `RAPPCOREHUB-WP-0003-T04`, `RAPP-OPENBAO-WP-0002-T02`, `SECRETS-WP-0006-T05`, `IR-WP-0005-T02`, `GLAS-WP-0015-T03`, `HUB-WP-0012-T06`, `HFACT-WP-0001-T01`, `HFACT-WP-0001-T03`, `USER-WP-0035-T02`, `MARKITECT-WP-0002-T07` + +- **Readiness check (2026-10-03, later):** only `RPF-WP-0035-T06` is a pure human act, and it needs no session. It is drafted as informed-decision memo `infd-20261003-p01` (`informed-decision/docs/batches/2026-10-03-provisioning-window/`). `MASON-WP-0007-T05`, `RPF-WP-0035-T02` and `RAPPCOREHUB-WP-0003-T04` still lack a reviewed command, design or CCR, and `RPF-WP-0035-T08` was already provisioned on 2026-09-11. Approve lanes one memo at a time through informed-decision once each has a reviewed command, not as one batch session. ## 2. D2 — ArgoCD owns production: go-ahead sequence for railiance-apps-root, issue-core, policy-nexus and activity-core automation