From 1e5b7e8298a60adba0386c7f320614ee7d007ec4 Mon Sep 17 00:00:00 2001 From: tegwick Date: Tue, 8 Sep 2026 14:07:46 +0200 Subject: [PATCH] Record verified customer delivery and isolate the remaining deployment gate Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a07ff8-19d0-7820-b4d0-1353833cb7fc --- ...RGABE-WP-0018-customer-factory-delivery.md | 23 +++++++++++++++---- 1 file changed, 19 insertions(+), 4 deletions(-) diff --git a/workplans/VERGABE-WP-0018-customer-factory-delivery.md b/workplans/VERGABE-WP-0018-customer-factory-delivery.md index e7b718a..b5a74be 100644 --- a/workplans/VERGABE-WP-0018-customer-factory-delivery.md +++ b/workplans/VERGABE-WP-0018-customer-factory-delivery.md @@ -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.