175 lines
7.6 KiB
JSON
175 lines
7.6 KiB
JSON
{
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"baseline": {
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"open_non_residual_workplans": 105,
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"workplan_statuses": {
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"active": 2,
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"backlog": 4,
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"blocked": 99
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},
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"wait_tasks": 239,
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"human_gates": 85,
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"unrouted_human_gates": [],
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"unqualified_waits": [
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"FEP-WP-0006-T03",
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"FEP-WP-0008-T01"
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],
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"owner_return_waits": 61,
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"terminal_dependency_waits": [],
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"qualifier_drift": [
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{
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"task": "FEP-WP-0006-T03",
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"field": "blocking_reason",
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"file": "Needs useful comparable prospective evidence and an explicit protocol/returns review from WP-0003 or consumer-led WP-0008; largest declared group has two cycles, one with unknown effort.",
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"hub": "Registers a bounded cycle before FEP-WP-0003-T01's next investigation."
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}
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],
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"parse_warnings": [
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"/home/worsch/vergabe-teilnahme/workplans/VT-WP-0001-projektgeruest.md",
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"/home/worsch/vergabe-teilnahme/workplans/VT-WP-0002-fachmodelle.md",
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"/home/worsch/vergabe-teilnahme/workplans/VT-WP-0003-basis-ui.md",
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"/home/worsch/vergabe-teilnahme/workplans/VT-WP-0005-lose-anforderungen.md",
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"/home/worsch/vergabe-teilnahme/workplans/VT-WP-0006-aufgaben-bieterfragen.md",
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"/home/worsch/vergabe-teilnahme/workplans/VT-WP-0007-dokumente.md",
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"/home/worsch/vergabe-teilnahme/workplans/VT-WP-0008-preise.md",
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"/home/worsch/vergabe-teilnahme/workplans/VT-WP-0009-abgabe-nachbetrachtung.md",
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"/home/worsch/vergabe-teilnahme/workplans/VT-WP-0010-partner-bibliothek.md",
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"/home/worsch/vergabe-teilnahme/workplans/VT-WP-0011-marktbegleiter.md",
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"/home/worsch/vergabe-teilnahme/workplans/VT-WP-0012-querschnitt.md",
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"/home/worsch/vergabe-teilnahme/workplans/VT-WP-0013-feedback-bugs.md",
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"/home/worsch/vergabe-teilnahme/workplans/VT-WP-0014-aufgaben-lose-scores.md",
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"/home/worsch/vergabe-teilnahme/workplans/VT-WP-0015-aufgaben-verknuepfungen-frist-issuefacade.md",
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"/home/worsch/vergabe-teilnahme/workplans/VT-WP-0016-issue-facade-integration.md",
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"/home/worsch/vergabe-teilnahme/workplans/VT-WP-0017-whynot-design-tokens.md"
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],
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"captured_at": "2026-10-04T01:03:03.246080+00:00",
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"registered_repos": 146,
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"checkout_overrides": {
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"access-engine": "/home/worsch/access-engine",
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"repo-manager": "/home/worsch/repo-manager",
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"railiance-bootstrap": "/home/worsch/railiance-bootstrap",
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"railiance-hosts": "/home/worsch/railiance-hosts"
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},
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"unavailable_checkouts": [
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"inter-hub",
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"markitect-project"
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],
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"handoffs": [
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{
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"case_id": "case:cross-owner:CUST-WP-0075-T06:state-hub",
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"scenario_type": "cross_owner_wait",
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"beneficiary_workplan_id": "CUST-WP-0075",
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"obligor_repo": "state-hub",
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"obligor_workplan_id": "STATE-WP-0094",
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"state": "satisfied",
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"reason": "P1 and P5 detection delivered. Wakeup execution, causal qualifier diagnosis and graph freshness assessment remain T03/T04/T05; legacy nightly remote sweep declined.",
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"proposal_message_id": "b4825539-1425-4028-a2e9-9243785a344b",
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"proposal_read_at": null,
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"reply_candidates": [
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{
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"id": "c17795db-b3f2-47e8-8be8-04d5d6dfecbf",
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"subject": "CUST-WP-0075 owner disposition: STATE-WP-0094, P1/P5 detection delivered; P6a retained",
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"thread_id": "b4825539-1425-4028-a2e9-9243785a344b"
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}
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],
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"disposition": "partially_accepted",
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"owner_task_ids": [
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"STATE-WP-0094-T01",
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"STATE-WP-0094-T02",
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"STATE-WP-0094-T03",
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"STATE-WP-0094-T04",
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"STATE-WP-0094-T05"
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],
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"reply_message_id": "c17795db-b3f2-47e8-8be8-04d5d6dfecbf",
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"scope": "Proposal handoff only; owner implementation and human gates retain their own status"
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},
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{
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"case_id": "case:cross-owner:CUST-WP-0075-T06:railiance-platform",
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"scenario_type": "cross_owner_wait",
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"beneficiary_workplan_id": "CUST-WP-0075",
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"obligor_repo": "railiance-platform",
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"obligor_workplan_id": "RPF-WP-0050",
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"state": "satisfied",
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"reason": "Checklist renderer delivered; explicit custody choice T02, operator cadence T03 and platform scaffold T04 remain. No standing event or live provisioning activated.",
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"proposal_message_id": "f84637fa-2355-4971-a2dc-7f1fd01710a8",
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"proposal_read_at": "2026-10-03T22:29:37.571988Z",
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"reply_candidates": [
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{
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"id": "981a20fc-315b-4fd8-9783-9c3460a4840d",
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"subject": "Accepted CUST-WP-0075 P2/P3 preparation: RPF-WP-0050; actual T08 gate routed",
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"thread_id": "f84637fa-2355-4971-a2dc-7f1fd01710a8"
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},
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{
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"id": "84cb5557-cc89-43fa-b8b8-13508c5ea52b",
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"subject": "Re: D1 readiness: two lanes need a reviewed command before they can be approved",
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"thread_id": "208c18ec-79fe-4b21-8cc8-928ecccfd4c2"
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}
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],
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"disposition": "partially_accepted",
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"owner_task_ids": [
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"RPF-WP-0050-T01",
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"RPF-WP-0050-T02",
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"RPF-WP-0050-T03",
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"RPF-WP-0050-T04"
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],
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"reply_message_id": "981a20fc-315b-4fd8-9783-9c3460a4840d",
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"scope": "Proposal handoff only; owner implementation and human gates retain their own status"
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},
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{
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"case_id": "case:cross-owner:CUST-WP-0075-T06:ops-warden",
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"scenario_type": "cross_owner_wait",
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"beneficiary_workplan_id": "CUST-WP-0075",
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"obligor_repo": "ops-warden",
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"obligor_workplan_id": "WARDEN-WP-0041",
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"state": "satisfied",
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"reason": "ops-warden owns the proposed catalog/template seam under WARDEN-WP-0041. T02 retains source implementation; T03 retains platform schema/renderer acceptance. The handoff is accepted; the scaffold is not yet delivered.",
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"proposal_message_id": "79549660-4fc8-44d5-989e-074f6c7b6f07",
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"proposal_read_at": "2026-10-03T21:22:49.738641Z",
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"reply_candidates": [
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{
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"id": "cda45346-67d1-4c1c-a0b1-4a13b5032551",
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"subject": "Re: P4 accepted \u2014 WARDEN-WP-0041 catalog scaffold owner work",
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"thread_id": "79549660-4fc8-44d5-989e-074f6c7b6f07"
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},
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{
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"id": "94d07ae0-a2a4-47f8-8bf7-9957aaf2a84f",
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"subject": "Re: BUG: warden secret-fetch policy check is sent to the SSH signing pin and always 403s for non-ops-warden owners",
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"thread_id": "faf11061-b490-435a-b472-cb315a459760"
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}
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],
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"disposition": "accepted",
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"owner_task_ids": [
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"WARDEN-WP-0041-T01",
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"WARDEN-WP-0041-T02",
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"WARDEN-WP-0041-T03",
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"WARDEN-WP-0041-T04"
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],
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"reply_message_id": "cda45346-67d1-4c1c-a0b1-4a13b5032551",
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"scope": "Proposal handoff only; owner implementation and human gates retain their own status"
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}
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]
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},
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"validation": {
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"state_hub_actual": 155,
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"ops_mason_actual": 92,
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"sand_boxer_full": 219,
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"sand_boxer_focused": 20,
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"registrar_staged_only": 38
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},
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"changes": [
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"historical UUID preservation and global holder refusal",
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"owner-return deterministic receipt planner with authoritative eligibility guards",
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"rein and Glas installed-launcher smoke",
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"approved exact four-entry OIDC matrix structure engine"
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],
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"remaining_owner_work": [
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"STATE-WP-0095-T03/T04",
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"RMGR-WP-0019-T02/T03",
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"STATE-WP-0094-T03/T05",
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"MASON-WP-0005-T01/T02/T03/T04/T05/T06",
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"SAND-WP-0015-T04",
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"REINAH-WP-0003-T05/T06",
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"HFACT-WP-0001 human/native gates"
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],
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"live_activation": "none",
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"registrar_applied": false
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}
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