diff --git a/WORK-RECORDS.md b/WORK-RECORDS.md index 52a8e9e2..11fe0fb3 100644 --- a/WORK-RECORDS.md +++ b/WORK-RECORDS.md @@ -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 | diff --git a/workplans/CUST-WP-0075-dependency-graph-driven-unblocking.md b/workplans/CUST-WP-0075-dependency-graph-driven-unblocking.md index a0da76c8..9632ad93 100644 --- a/workplans/CUST-WP-0075-dependency-graph-driven-unblocking.md +++ b/workplans/CUST-WP-0075-dependency-graph-driven-unblocking.md @@ -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.