CUST-WP-0075: T02/T03 done, close-of-day numbers, T06 proposal hand-off
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
This commit is contained in:
codex 2026-10-03 03:59:10 +02:00
parent bcc4ec19b6
commit b517a4fcf6
2 changed files with 31 additions and 2 deletions

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@ -75,6 +75,7 @@
| workplan | CUST-WP-0072 | finished | — | workplans/CUST-WP-0072-fleet-flavor-and-depends-on-backfill.md |
| workplan | CUST-WP-0073 | blocked | — | workplans/CUST-WP-0073-agent-credential-separation.md |
| workplan | CUST-WP-0074 | finished | — | workplans/CUST-WP-0074-qualified-wait-states.md |
| workplan | CUST-WP-0075 | active | — | workplans/CUST-WP-0075-dependency-graph-driven-unblocking.md |
| workplan | THE-WP-0001 | finished | — | workplans/THE-WP-0001-federation-interface.md |
| task | CUST-WP-ADHOC-2026-05-02-T01 | done | — | workplans/ADHOC-2026-05-02.md |
| task | CUST-WP-ADHOC-2026-07-02-T01 | done | — | workplans/ADHOC-2026-07-02.md |
@ -475,6 +476,11 @@
| task | CUST-WP-0074-T04 | done | — | workplans/CUST-WP-0074-qualified-wait-states.md |
| task | CUST-WP-0074-T05 | done | — | workplans/CUST-WP-0074-qualified-wait-states.md |
| task | CUST-WP-0074-T06 | done | — | workplans/CUST-WP-0074-qualified-wait-states.md |
| task | CUST-WP-0075-T01 | done | — | workplans/CUST-WP-0075-dependency-graph-driven-unblocking.md |
| task | CUST-WP-0075-T02 | progress | — | workplans/CUST-WP-0075-dependency-graph-driven-unblocking.md |
| task | CUST-WP-0075-T03 | progress | — | workplans/CUST-WP-0075-dependency-graph-driven-unblocking.md |
| task | CUST-WP-0075-T04 | done | — | workplans/CUST-WP-0075-dependency-graph-driven-unblocking.md |
| task | CUST-WP-0075-T05 | progress | — | workplans/CUST-WP-0075-dependency-graph-driven-unblocking.md |
| task | THE-WP-0001-T01 | done | — | workplans/THE-WP-0001-federation-interface.md |
| task | THE-WP-0001-T02 | done | — | workplans/THE-WP-0001-federation-interface.md |
| intake | CUST-IN-0001 | closed | green | intake-legacy-suggestions-migration.md |

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@ -62,7 +62,7 @@ numbers in its README. Done 2026-10-03.
```task
id: CUST-WP-0075-T02
status: progress
status: done
priority: high
state_hub_task_id: "0e524c1f-3fd7-5736-9fb2-883f4e6df70a"
```
@ -85,7 +85,7 @@ file scan lists none of the above.
```task
id: CUST-WP-0075-T03
status: progress
status: done
priority: high
state_hub_task_id: "a363639a-d688-5c72-9224-63d06dec670e"
```
@ -126,6 +126,23 @@ After every slice: commit, `statehub fix-consistency` for each touched
repo, one progress event on this workplan, and the headline numbers
appended below so progress is visible from the hub.
## Hand the infrastructure proposals to their owners
```task
id: CUST-WP-0075-T06
status: todo
priority: high
```
`history/20261003-security-gate-packets.md` proposes P1 (unrouted human
gate is a WARN), P2 (standing attended provisioning window with a
generated checklist), P3 (decide the dual-control value path), P4 (catalog
lane as the unit of extension), P5 (daily owner-return sweep) and P6a (CLI
qualifier sync gap, already reported to state-hub as message `70d08f35`).
Send each owner (state-hub, railiance-platform, ops-warden) one message with
the proposal and the evidence; record their workplan ids here. Do not
write their workplans for them.
## Progress log
- 2026-10-03 start: 108 open / 100 blocked / 232 wait / 69 human gates /
@ -157,4 +174,10 @@ appended below so progress is visible from the hub.
- 2026-10-03 finding: the CLI sync left the hub without the `decision_id` on
57 of 58 routed tasks; a direct checker run with `--fix` is pushing them
(see the assessment, P6a).
- 2026-10-03 close of day: every routed gate verified in the hub (84 of 84
carry the file's `decision_id` after a direct `consistency_check.py --fix`
over 32 repos). File view: 107 open workplans, 232 wait tasks, 83 human
gates in non-residual plans, all routed to 12 decisions; 0 satisfied
waits, 0 unqualified waits, 0 blocked plans without a wait task. Owner-return
waits 62 → 52. T02/T03 done; T05 continues as the monitor; T06 next.