114 lines
3.6 KiB
Markdown
114 lines
3.6 KiB
Markdown
---
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id: CUST-WP-0072
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type: workplan
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title: "Backfill workplan flavor and depends_on across the fleet"
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domain: infotech
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repo: the-custodian
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status: proposed
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owner: grok
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topic_slug: custodian
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flavor: planning
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depends_on:
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- STATE-WP-0092
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created: "2026-09-14"
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updated: "2026-09-14"
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related:
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- STATE-WP-0092
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- RAIL-FAB-WP-0030
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- COORDINATION-WP-0005
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- CUST-WP-0060
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origin: residual-policy
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origin_ref: the-custodian/history/20260914-open-workplan-chokepoints.md
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state_hub_workstream_id: "ffd7f5b6-66fd-501f-a858-20fae00dd14e"
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---
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# Backfill workplan flavor and depends_on across the fleet
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Workplan 2 of 3 after `STATE-WP-0092`. Do not classify the fleet until
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the canon and hub default-exclusion exist; otherwise flavor is
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undocumented YAML.
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This plan updates **existing** workplans, conventions, and agent-facing
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templates. It does not implement hub schema. It does not promote
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residuals into implementation just to shrink a count.
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## Wait for schema and policy
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```task
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id: CUST-WP-0072-T01
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status: wait
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priority: high
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depends_on: [STATE-WP-0092]
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state_hub_task_id: "cfd17138-0ae2-573d-9709-0fc87af2baf1"
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```
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Start backfill only after `STATE-WP-0092` has flavor and `depends_on`
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indexed and default views omitting residuals. Until then this task stays
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`wait`. Record the hub revision / workplan statuses that satisfy the
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gate.
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## Classify open workplans (and their open tasks)
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```task
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id: CUST-WP-0072-T02
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status: wait
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priority: high
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depends_on: [CUST-WP-0072-T01]
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state_hub_task_id: "e87ee326-10a8-5dce-a59a-5b9dc3236ba9"
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```
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For every non-finished workplan in registered repos, set `flavor:` to
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one of `planning`, `implementation`, `refactoring`, `extension`,
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`residual`. Default: keep current functional/NFR work as
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`implementation` or `planning`; mark spawned leftovers and
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`origin: residual` children as `residual` unless founder demand or a
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named risk already applies.
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Do not auto-promote. If demand or risk is already documented, change
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flavor **away from residual** and record the reason in the file. Fill
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workplan-frontmatter `depends_on` where the prose already names a
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blocker workplan; do not invent edges. Per-repo edits stay in the owning
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repos (ADR-001). This workplan coordinates and tracks coverage.
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Done when a coverage table (repo, workplan id, flavor, depends_on
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filled or none) is committed under `the-custodian/docs/evidence/` and
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default hub open views drop the residual cohort.
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## Update conventions and templates
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```task
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id: CUST-WP-0072-T03
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status: wait
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priority: medium
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depends_on: [CUST-WP-0072-T01]
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state_hub_task_id: "00b28231-b4e1-5ab4-9474-d771d378b35b"
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```
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Update `AGENTS.md`, `.claude/rules/workplan-convention.md`, session
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protocol, and any repo-seed workplan template so new files include
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`flavor` and workplan-level `depends_on`. State the agent rule: do not
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implement residuals unless promoted. Point at `STATE-WP-0092` for hub
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behaviour and `COORDINATION-WP-0005` for the later cross-repo mode.
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Do not duplicate coordination-engine instructions here.
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Done when a newly scaffolded workplan in this repo validates and the
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convention text matches canon.
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## Intakes: provenance vs flavor
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```task
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id: CUST-WP-0072-T04
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status: wait
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priority: medium
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depends_on: [CUST-WP-0072-T02]
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state_hub_task_id: "81c5a43b-4369-53f0-b666-a4f409162521"
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```
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Keep `origin: residual` on intakes as provenance. Where an open intake
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has already been promoted to a workplan, set that workplan’s flavor
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consistently. Do not close intakes from this plan. Do not create a
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parallel residuals queue.
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Done when the residual intake list and residual workplan list can be
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joined by `origin_ref` without double-counting them as two implementation
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backlogs.
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