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Record verified customer delivery and isolate the remaining deployment gate
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a07ff8-19d0-7820-b4d0-1353833cb7fc
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tegwick 2026-09-08 14:07:46 +02:00
parent 9433942378
commit 1e5b7e8298
1 changed files with 19 additions and 4 deletions
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23
workplans/VERGABE-WP-0018-customer-factory-delivery.md
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@ -4,12 +4,13 @@ type: workplan
title: "Establish verified delivery for the primary customer tender product"
domain: communication
repo: vergabe-teilnahme
status: active
status: blocked
owner: the-custodian
topic_slug: vergabe-teilnahme
created: "2026-09-08"
updated: "2026-09-08"
related: [HFACT-WP-0001, REUSE-WP-0022]
state_hub_workstream_id: "27a95f7b-cec4-50ca-8383-c1c95d996217"
---
# Customer product delivery
@ -28,6 +29,7 @@ id: VERGABE-WP-0018-T01
status: done
priority: high
assignee: the-custodian
state_hub_task_id: "ec53efce-ba3c-5965-9c64-ea0480bfae68"
```
Update product entry points and classification to reflect the user's explicit
@ -40,9 +42,10 @@ score requires owner review; it does not authorize a duplicate capability.
```task
id: VERGABE-WP-0018-T02
status: progress
status: done
priority: high
assignee: the-custodian
state_hub_task_id: "dc889dba-3e10-5017-af9f-4843119a103a"
```
Run existing application tests against disposable data, including tender create,
@ -59,7 +62,8 @@ status: wait
priority: high
assignee: the-custodian
depends_on: [VERGABE-WP-0018-T02, HFACT-WP-0001-T05]
blocking_reason: "Await tested/reviewed image and exact Railiance tenant, deployment, database, storage, access and recovery owner acceptance."
blocking_reason: "Image main-fa9f082 is tested and published. Await HFACT-WP-0001-T05 governed worker evidence plus exact Railiance tenant, deployment, database, storage, access and recovery acceptance."
state_hub_task_id: "6e428152-aad6-5184-8b1d-8860ec0b9ae6"
```
Coordinator: the-custodian; product acceptance: Bernd Worsch; deployment owner:
@ -84,7 +88,7 @@ Return the release and consumer evidence to HFACT-WP-0001-T06/T07.
65-capability provenance and review disposition are in
`docs/evidence/2026-09-08-hosted-plan-check.json`.
T02 remains in progress until the published exact revision has its CI return.
T02 is complete with the live CI and immutable image receipts below.
T03 retains the concrete deployment/data/access/recovery gates. Attended Codex
source work is not a natural governed worker claim/heartbeat/close trace.
@ -92,3 +96,14 @@ Live CI runs 15/16 exposed the runner's missing Buildx/BuildKit support, despite
local acceptance. Added pinned temporary CLI setup shared by application and
image workflows, and removed duplicate feature-push test scheduling. The next
exact PR revision must pass on the actual runner before T02 closes.
## Published return
PR 1 source at `fa9f08268a5669d3832753929bb5a2ad267bfa72` passed live
application CI 17 and was integrated on main. Main application CI 18 and image
publication 20 passed. Published image `main-fa9f082` has digest
`sha256:cb48658f5bfeeef91b8e16de94e8833be01a68bf72619567665c9f7fe927d062`.
T01/T02 are done; the workplan is blocked on T03's admitted customer release.
HFACT-WP-0001 consumes the source and artifact receipts without claiming a
current governed worker run. Forgejo PR 1 metadata needs its authenticated
`manually-merged` receipt; source integration itself is verified on main.