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docs(records): CHAT-03 chartered, SetSpark approver owner, lead decisions 20 to 22

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Jason approved CHAT-03 and gave Sage the SetSpark approver owner choice.
Decision 20 records the queue A1/A2 split. Decision 21 makes the SetSpark
fix Mosaic's through a Sage subagent and keeps the sanctioned pending:
approver markers so the cutover migration still works. Decision 22 charters
CHAT-03 with Dewey writing the brief. QUEUE row 5, DEFERRED and SESSIONS
updated.

Co-Authored-By: Claude Opus 5.5 <[email protected]>
This commit is contained in:
jason.woltje
2026-09-26 18:14:02 -05:00
co-authored by Claude Opus 5.5
parent bc73482045
commit 556772ceb2
4 changed files with 48 additions and 1 deletions
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docs/plans/QUEUE.md
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@@ -42,7 +42,7 @@ this does not waive those dependencies or authorize publication/access changes.
| 2 | Seat registration and `mosaic seat task` | darkwing | #1504 | done 2026-09-13 | B passed 2026-09-12 | plan page, Step 3 |
| 3 | Reply-from-board (piece 2 on the plan page) | darkwing | #1505 | done 2026-09-12 | C passed 2026-09-12 | plan page, "Piece 2: reply-from-board" |
| 4 | Ledger (piece 3 on the plan page) | darkwing | #1506 | done 2026-09-13 | D: 18.9 human messages per closed issue, week of 2026-09-06 | plan page, "Piece 3: ledger" |
| 5 | WebUI first screen on the Console design (piece 4 on the plan page) | dewey; filbert reviews | #1507 | CHAT-00/01/01C contracts published (370823b3, 28d4e98a, b023841c); CHAT-02 done: backend a5beb6d9, Console c9e771cf, live check passed 2026-09-26; CHAT-03..08 not chartered (CHAT-03 goes to Jason first); Gate E blocked | E: all-seat interactive demonstration then Jason workday ruling; live cutover separately approved | `2026-09-13_webui-session-chat.md`, CHAT-00..08 |
| 5 | WebUI first screen on the Console design (piece 4 on the plan page) | dewey; filbert reviews | #1507 | CHAT-00/01/01C contracts published (370823b3, 28d4e98a, b023841c); CHAT-02 done: backend a5beb6d9, Console c9e771cf, live check passed 2026-09-26; CHAT-03 chartered 2026-09-26 (Jason approved), Dewey writes the brief, Filbert reviews, Rocko adversarial, source author named by Darkwing after brief approval; CHAT-04..08 not chartered; Gate E blocked | E: all-seat interactive demonstration then Jason workday ruling; live cutover separately approved | `2026-09-13_webui-session-chat.md`, CHAT-00..08 |
| 6 | Darkwing on point: darkwing assigns and gates filbert's work (piece 5 on the plan page) | darkwing; filbert authors pilot; darkwing/dewey review | #1511 code phase; #1512 pilot | #1511 and #1512 committed locally in af4203ca (with rows 18 and 22), not pushed; #1512 re-run against 21e3e908 passed the serial acceptance command 397/397 three times; failures under concurrency are #1509 engine tests, reproduced on clean HEAD, filed in DEFERRED; #1512 closes after Sage's records commit; board restart for live #1512 and the Gate F live assignment wait on Jason | F: filbert's item closes with zero human messages from Jason; code phase does not claim Gate F | `2026-09-15_relaunch-activity.md`; `2026-09-14_task-attribution.md`; plan page Piece 5 |
| 7 | Weekly ledger run and rails number | Jason | — | recurring, end of Monday 2026-09-14 | under 10 human messages per closed issue for the week of 2026-09-13 | `packages/ledger/README.md` |
| 8 | Fleet seats (`~/.mosaic`) onto `mosaic launch` | unassigned | — | parked by current owner direction; no `~/.mosaic` changes during internal bootstrap | Jason's call | none yet |
@@ -141,3 +141,4 @@ Gate F or when blocked."
- 2026-09-26 — dewey: row 5 State corrected to git; b023841c (CHAT-01C) is on origin/refactor, so the held-publication and HTTP 403 text was stale. CHAT-02..08 held pending Jason via Sage. No other row changed.
- 2026-09-26 — darkwing: row 6 State updated. #1511 and #1512 committed locally in af4203ca at Sage's ruling, on the serial acceptance evidence; the concurrency-only engine failures are filed against #1509. No other row changed.
- 2026-09-26 — sage: row 5 State: CHAT-02 landed (backend a5beb6d9, Console c9e771cf) and passed its live check through the restarted WebUI. CHAT-03 waits for Jason. No other row changed.
- 2026-09-26 — sage (lead): row 5 State: Jason approved CHAT-03. Dewey writes the brief; Filbert and Rocko review; the source author slot waits for Darkwing after A1/A2. No other row changed.