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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
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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" title: "Establish verified delivery for the primary customer tender product"
domain: communication domain: communication
repo: vergabe-teilnahme repo: vergabe-teilnahme
status: active status: blocked
owner: the-custodian owner: the-custodian
topic_slug: vergabe-teilnahme topic_slug: vergabe-teilnahme
created: "2026-09-08" created: "2026-09-08"
updated: "2026-09-08" updated: "2026-09-08"
related: [HFACT-WP-0001, REUSE-WP-0022] related: [HFACT-WP-0001, REUSE-WP-0022]
state_hub_workstream_id: "27a95f7b-cec4-50ca-8383-c1c95d996217"
--- ---
# Customer product delivery # Customer product delivery
@ -28,6 +29,7 @@ id: VERGABE-WP-0018-T01
status: done status: done
priority: high priority: high
assignee: the-custodian assignee: the-custodian
state_hub_task_id: "ec53efce-ba3c-5965-9c64-ea0480bfae68"
``` ```
Update product entry points and classification to reflect the user's explicit 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 ```task
id: VERGABE-WP-0018-T02 id: VERGABE-WP-0018-T02
status: progress status: done
priority: high priority: high
assignee: the-custodian assignee: the-custodian
state_hub_task_id: "dc889dba-3e10-5017-af9f-4843119a103a"
``` ```
Run existing application tests against disposable data, including tender create, Run existing application tests against disposable data, including tender create,
@ -59,7 +62,8 @@ status: wait
priority: high priority: high
assignee: the-custodian assignee: the-custodian
depends_on: [VERGABE-WP-0018-T02, HFACT-WP-0001-T05] 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: 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 65-capability provenance and review disposition are in
`docs/evidence/2026-09-08-hosted-plan-check.json`. `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 T03 retains the concrete deployment/data/access/recovery gates. Attended Codex
source work is not a natural governed worker claim/heartbeat/close trace. 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 local acceptance. Added pinned temporary CLI setup shared by application and
image workflows, and removed duplicate feature-push test scheduling. The next image workflows, and removed duplicate feature-push test scheduling. The next
exact PR revision must pass on the actual runner before T02 closes. 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.