jason.woltjeandClaude Opus 5.5
6ca116b7ba
Filbert approved round 1 (f167b85e). Manifest 782bcb62, 21 files, plus the QUEUE.md markers and the TOOLS.md section. Lead decision 35. Co-Authored-By: Claude Opus 5.5 <[email protected]>
35 KiB
35 KiB
Queue migration map (#1508, A2)
Darkwing, 2026-09-27. This is the reviewed input to queue genesis --map agents/darkwing/work/queue-migration-map.md. Genesis reads the one
json queue-map block at the end. Everything above it is for review.
Built from docs/plans/QUEUE.md blob c8e3d34e6efcb98070ebf226157ac027811ffa54
(HEAD c9539baa). If a row in QUEUE.md changes before genesis, the map has to
change with it. queue-a2/map-check.mjs lists the table lines that differ
from that blob and any piece or owner that no longer matches.
What genesis keeps
- Rows 1 to 25 keep their ids. The five parked items become rows 26 to 30,
in table order, with state
parked, ownerunassignedand no issue (plan Q9).highWateris 30 and nothing is retired. - The text between the QUEUE.md markers goes into genesis as
legacyView, byte for byte. That covers every row, the parked table, the start message and the priority paragraph. A shortened note loses nothing, because the full State text is there. - The State column becomes
stateplusnote. Piece and Gate are copied verbatim. Every text passes A2's rule: no\or<, piece and gate at most 300 characters, notes at most 500. - Each row has one brief,
{path, anchor}, and genesis pins the blob. Every anchor occurs once as a heading in HEAD. Done and parked rows keep their briefs;verify --currentskips them. createdAtcomes from the log of table changes. Parked items 1, 2, 3 and 5 date from7c8e530a, the commit that created QUEUE.md (2026-09-13 UTC). Item 4 has no evidence before 2026-09-26, so it isunknown.requiredSincefor rows 9 to 13 is 2026-09-13, the log line that made them required.reviewersholds seats underagents/only. A lane named for a fleet seat (rev-code-02,orch-01) stays in the note.- Genesis gives a claim to each
in-progress,in-reviewandwaiting-on-jasonrow: 5, 7, 9, 11 and 16.
Choices Sage should check
- Row 7 stays a row. Plan Q9 retired it, but lead decision 27 made it
Sage's weekly ledger run, with
packages/ledger/README.mdas its brief. The map keeps it asin-progresswith Sage's claim, soqueue next sageresumes it and Sage records the weekly number withqueue note 7. Retiring it would instead needretired: [7]and a pointer line under the markers. - Row 10 keeps owner
coordinator. No seat can act ascoordinator, so only Jason or Sage can move the row, and its work edits AGENTS.md, which is Sage's. I recommendqueue assign 10 sageas the first operation after genesis, so the change is logged instead of hidden in the migration. - Rows 10, 12 and 13 have no
after. QUEUE.md says "after row 9", but row 9 stays open until Gate G, and Gate G also verifies row 10, soafter: 9 donewould hold row 10 behind a gate that needs it. A's code is in place once genesis is committed, and each note says so. - Row 11 is
waiting-on-jason. QUEUE.md says thequeue addrefusal lands with A2. It landed in A1:addruns the same brief check genesis does. Only the gate is left, and the gate is Jason's. - Gate owners. Jason holds every gate except rows 12 and 13, which the
map gives to Sage. Both are checks the lead can see: a review round with
no new file under
reviews/, and the ledger run Sage does each Monday. With Sage as gate owner, J5 letsin-review→donehappen without Jason. - Row 16 stays open, as
waiting-on-jason. Its State doesn't say done. Lead decision 29's "rows 14 to 25 are done" sits in the #1509 paragraph, and row 16 is #1510. If #1510 is closed, change the row todonebefore the map is committed. closes. Rows 9 to 12 close nothing and row 13 closes #1508, so piece E won't report #1508 open under a done row 9. This is J6's narrowing, and this line is its reason. Every other row closes its issues.- Row 5's note matches QUEUE.md at
c9539baa: the CHAT-03 brief is pinned, and Sage names the source author after A2 lands. When the row changes before genesis, the note changes with it.
Row by row
| # | State | Owner; reviewers | Issues | Required | After | Gate owner | Created | Why |
|---|---|---|---|---|---|---|---|---|
| 1 | done | darkwing | #1503 | no | none | jason | 2026-09-13 | Done per lead decision 29. |
| 2 | done | darkwing | #1504 | no | none | jason | 2026-09-13 | Brief: the plan page's Step 3. |
| 3 | done | darkwing | #1505 | no | none | jason | 2026-09-13 | |
| 4 | done | darkwing | #1506 | no | none | jason | 2026-09-13 | |
| 5 | in-progress | dewey; filbert, rocko | #1507 | no | none | jason | 2026-09-13 | Rocko added as reviewer (adversarial lane). The note is shortened; the full State text is in legacyView. |
| 6 | done | darkwing; dewey | #1511, #1512 | no | none | jason | 2026-09-13 | Done per lead decision 29. One brief per row, so the plan page's Piece 5; the other two briefs are named in the note. Dewey is the reviewer; Filbert authored the pilot. |
| 7 | in-progress | sage | none | no | none | jason | 2026-09-13 | Kept as a live row, not retired (see question 1). Recurring, so in-progress with Sage's claim. |
| 8 | parked | unassigned | none | no | none | jason | 2026-09-13 | Brief: Sage's stub (J9). |
| 9 | in-progress | darkwing; filbert | #1508; closes none | yes, 2026-09-13 | none | jason | 2026-09-13 | No after: lead decision 29 took the wait on row 6 off rows 9 to 13. The note is written as of genesis. |
| 10 | briefed | coordinator | #1508; closes none | yes, 2026-09-13 | none | jason | 2026-09-13 | Owner kept as coordinator (see question 2). No after: see question 3. |
| 11 | waiting-on-jason | darkwing | #1508; closes none | yes, 2026-09-13 | none | jason | 2026-09-13 | Both parts are in A1 already, so only the gate is left (see question 4). |
| 12 | briefed | darkwing | #1508; closes none | yes, 2026-09-13 | none | sage | 2026-09-13 | Gate owner sage (see question 5). |
| 13 | briefed | darkwing; filbert | #1508 | yes, 2026-09-13 | none | sage | 2026-09-13 | Closes #1508; rows 9 to 12 close nothing. Gate owner sage (question 5). |
| 14 | done | coordinator; filbert | #1509 | no | none | jason | 2026-09-13 | Reviewer lane named Filbert or orch-01; Filbert kept, orch-01 isn't a seat under agents/. |
| 15 | done | coordinator | #1509 | no | none | jason | 2026-09-13 | |
| 16 | waiting-on-jason | darkwing; filbert | #1510 | no | none | jason | 2026-09-13 | Kept open as waiting-on-jason (see question 6). |
| 17 | done | coordinator | #1509 | no | none | jason | 2026-09-13 | |
| 18 | done | darkwing | #1509 | no | none | jason | 2026-09-13 | The note keeps the coordinator's part. |
| 19 | done | coordinator | #1509 | no | none | jason | 2026-09-13 | |
| 20 | done | coordinator | #1509 | no | none | jason | 2026-09-13 | Done: lead decision 29 closed #1509 with rows 14 to 25 done. |
| 21 | done | coordinator | #1509 | no | none | jason | 2026-09-14 | Done: lead decision 29. rev-code-02 isn't a seat under agents/, so no reviewer. |
| 22 | done | darkwing; filbert | #1503 | no | none | jason | 2026-09-14 | Done: #1503 closed (lead decision 29). |
| 23 | done | coordinator | #1509 | no | none | jason | 2026-09-16 | Done per lead decision 29. |
| 24 | done | coordinator | #1509 | no | none | jason | 2026-09-16 | Done per lead decision 29. |
| 25 | done | coordinator | #1509 | no | none | jason | 2026-09-20 | Done per lead decision 29. |
| 26 | parked | unassigned | none | no | none | jason | 2026-09-13 | Parked item 1. |
| 27 | parked | unassigned | none | no | none | jason | 2026-09-13 | Parked item 2. |
| 28 | parked | unassigned | none | no | none | jason | 2026-09-13 | Parked item 3. |
| 29 | parked | unassigned | none | no | none | jason | unknown | Parked item 4. First committed 2026-09-26 (0f5b7cb9); no earlier evidence, so unknown. |
| 30 | parked | unassigned | none | no | none | jason | 2026-09-13 | Parked item 5. |
Map
{
"rows": [
{
"id": 1,
"piece": "Control board MVP (scanner + page)",
"owner": "darkwing",
"issues": [
1503
],
"closes": [
1503
],
"state": "done",
"previousState": null,
"required": false,
"requiredSince": null,
"gate": "A passed 2026-09-12",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/2026-09-12_control-board-mvp.md",
"anchor": "Control board MVP — plan"
},
"after": [],
"reviewers": [],
"note": "done 2026-09-27 (Sage, lead decision 29): D-001 MVP delivered, Gate A passed 2026-09-12, attention status operator-accepted (row 22), relaunch activity, attribution and Host guard landed; #1503 closed; cross-harness board work belongs to Gate E (row 5)",
"blockedReason": null,
"createdAt": "2026-09-13"
},
{
"id": 2,
"piece": "Seat registration and `mosaic seat task`",
"owner": "darkwing",
"issues": [
1504
],
"closes": [
1504
],
"state": "done",
"previousState": null,
"required": false,
"requiredSince": null,
"gate": "B passed 2026-09-12",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/2026-09-12_control-board-mvp.md",
"anchor": "Step 3: daily use and fixes"
},
"after": [],
"reviewers": [],
"note": "done 2026-09-13",
"blockedReason": null,
"createdAt": "2026-09-13"
},
{
"id": 3,
"piece": "Reply-from-board (piece 2 on the plan page)",
"owner": "darkwing",
"issues": [
1505
],
"closes": [
1505
],
"state": "done",
"previousState": null,
"required": false,
"requiredSince": null,
"gate": "C passed 2026-09-12",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/2026-09-12_control-board-mvp.md",
"anchor": "Piece 2: reply-from-board"
},
"after": [],
"reviewers": [],
"note": "done 2026-09-12",
"blockedReason": null,
"createdAt": "2026-09-13"
},
{
"id": 4,
"piece": "Ledger (piece 3 on the plan page)",
"owner": "darkwing",
"issues": [
1506
],
"closes": [
1506
],
"state": "done",
"previousState": null,
"required": false,
"requiredSince": null,
"gate": "D: 18.9 human messages per closed issue, week of 2026-09-06",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/2026-09-12_control-board-mvp.md",
"anchor": "Piece 3: ledger (numbers for the rails)"
},
"after": [],
"reviewers": [],
"note": "done 2026-09-13",
"blockedReason": null,
"createdAt": "2026-09-13"
},
{
"id": 5,
"piece": "WebUI first screen on the Console design (piece 4 on the plan page)",
"owner": "dewey",
"issues": [
1507
],
"closes": [
1507
],
"state": "in-progress",
"previousState": null,
"required": false,
"requiredSince": null,
"gate": "E: all-seat interactive demonstration then Jason workday ruling; live cutover separately approved",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/2026-09-13_webui-session-chat.md",
"anchor": "WebUI session chat: refined brief and delivery plan"
},
"after": [],
"reviewers": [
"filbert",
"rocko"
],
"note": "CHAT-00/01/01C published (370823b3, 28d4e98a, b023841c); CHAT-02 done: backend a5beb6d9, Console c9e771cf, live check passed 2026-09-26; CHAT-03 brief approved and pinned 2026-09-27 (BRIEF.md 1ef15ac0, rescoped to Gate E, lead decisions 30 to 33; Filbert r3 approve, Rocko blocker closed, Filbert scope check pass); source author named by Sage after queue A2 lands; CHAT-04..08 not chartered; Gate E blocked",
"blockedReason": null,
"createdAt": "2026-09-13"
},
{
"id": 6,
"piece": "Darkwing on point: darkwing assigns and gates filbert's work (piece 5 on the plan page)",
"owner": "darkwing",
"issues": [
1511,
1512
],
"closes": [
1511,
1512
],
"state": "done",
"previousState": null,
"required": false,
"requiredSince": null,
"gate": "F: filbert's item closes with zero human messages from Jason; code phase does not claim Gate F",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/2026-09-12_control-board-mvp.md",
"anchor": "Piece 5: darkwing on point (orchestrator behaviour)"
},
"after": [],
"reviewers": [
"dewey"
],
"note": "done 2026-09-27 (lead decision 29): #1511 and #1512 landed in af4203ca (pushed), closed; Gate F not passed (2 human messages in filbert's T3 thread; the first 11 days predate the T3 source); Gate G (row 9) carries the test. Filbert authored the pilot. Briefs also: 2026-09-15_relaunch-activity.md, 2026-09-14_task-attribution.md",
"blockedReason": null,
"createdAt": "2026-09-13"
},
{
"id": 7,
"piece": "Weekly ledger run and rails number",
"owner": "sage",
"issues": [],
"closes": [],
"state": "in-progress",
"previousState": null,
"required": false,
"requiredSince": null,
"gate": "under 10 human messages per closed issue for the week of 2026-09-13",
"gateOwner": "jason",
"brief": {
"path": "packages/ledger/README.md",
"anchor": "Ledger"
},
"after": [],
"reviewers": [],
"note": "recurring, every Monday (lead decision 27); Jason reads; 09-13..19: 47.7, 09-20..26: 33.0 human messages per closed issue",
"blockedReason": null,
"createdAt": "2026-09-13"
},
{
"id": 8,
"piece": "Fleet seats (`~/.mosaic`) onto `mosaic launch`",
"owner": "unassigned",
"issues": [],
"closes": [],
"state": "parked",
"previousState": null,
"required": false,
"requiredSince": null,
"gate": "Jason's call",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/2026-09-26_fleet-seats-onto-mosaic-launch.md",
"anchor": "Row 8: fleet seats onto `mosaic launch` (stub brief)"
},
"after": [],
"reviewers": [],
"note": "parked by current owner direction; no `~/.mosaic` changes during internal bootstrap",
"blockedReason": null,
"createdAt": "2026-09-13"
},
{
"id": 9,
"piece": "Queue as data: `docs/plans/queue.json`, `mosaic queue` is the only writer",
"owner": "darkwing",
"issues": [
1508
],
"closes": [],
"state": "in-progress",
"previousState": null,
"required": true,
"requiredSince": "2026-09-13",
"gate": "G: a fresh seat told only \"run `mosaic queue next` and do it\" starts its piece with zero human messages",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/2026-09-13_queue-as-data.md",
"anchor": "Piece A: queue record and `mosaic queue` (QUEUE row 9)"
},
"after": [],
"reviewers": [
"filbert"
],
"note": "A1 (journal, lock, CLI, verify) committed 34a72af9; A2 (migration, render, dispatch) committed with this map; Filbert approved both; genesis and hook install by Sage; Gate G also verifies row 10",
"blockedReason": null,
"createdAt": "2026-09-13"
},
{
"id": 10,
"piece": "Seats read the queue, not CURRENT.md (AGENTS.md cadence, seat context files)",
"owner": "coordinator",
"issues": [
1508
],
"closes": [],
"state": "briefed",
"previousState": null,
"required": true,
"requiredSince": "2026-09-13",
"gate": "verified by Gate G",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/2026-09-13_queue-as-data.md",
"anchor": "Piece B: seats read the queue, not CURRENT.md (QUEUE row 10)"
},
"after": [],
"reviewers": [],
"note": "AGENTS.md lines done 2026-09-13; the rest starts once genesis is committed",
"blockedReason": null,
"createdAt": "2026-09-13"
},
{
"id": 11,
"piece": "Brief template `docs/plans/BRIEF-TEMPLATE.md`; `queue add` refuses a missing brief",
"owner": "darkwing",
"issues": [
1508
],
"closes": [],
"state": "waiting-on-jason",
"previousState": null,
"required": true,
"requiredSince": "2026-09-13",
"gate": "two briefs accepted by Jason with no scope question",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/2026-09-13_queue-as-data.md",
"anchor": "Piece C: brief template (QUEUE row 11)"
},
"after": [],
"reviewers": [],
"note": "template and the `queue add` brief refusal both committed with A1 (34a72af9); the gate counts the first briefs added through the queue",
"blockedReason": null,
"createdAt": "2026-09-13"
},
{
"id": 12,
"piece": "Reviews as issue comments posted by `queue move ID in-review`, not files in `docs/plans/reviews/`",
"owner": "darkwing",
"issues": [
1508
],
"closes": [],
"state": "briefed",
"previousState": null,
"required": true,
"requiredSince": "2026-09-13",
"gate": "one review round with no new file under reviews/",
"gateOwner": "sage",
"brief": {
"path": "docs/plans/2026-09-13_queue-as-data.md",
"anchor": "Piece D: reviews through a channel, not files (QUEUE row 12)"
},
"after": [],
"reviewers": [],
"note": "starts once genesis is committed; the live posting test needs the per-seat credential file (8.9)",
"blockedReason": null,
"createdAt": "2026-09-13"
},
{
"id": 13,
"piece": "Ledger \"queue\" section: issue/row/seat drift printed with the weekly number",
"owner": "darkwing",
"issues": [
1508
],
"closes": [
1508
],
"state": "briefed",
"previousState": null,
"required": true,
"requiredSince": "2026-09-13",
"gate": "first run Monday 2026-09-21, zero violations or every one moved same day",
"gateOwner": "sage",
"brief": {
"path": "docs/plans/2026-09-13_queue-as-data.md",
"anchor": "Piece E: ledger checks the queue (QUEUE row 13)"
},
"after": [],
"reviewers": [
"filbert"
],
"note": "starts once genesis is committed; closes #1508 when done, so rows 9 to 12 close nothing; first run is the Monday after E is approved (Q7)",
"blockedReason": null,
"createdAt": "2026-09-13"
},
{
"id": 14,
"piece": "Discord connector pilot: Sage answers in Shared Signals (chat only, no tools, no repo writes)",
"owner": "coordinator",
"issues": [
1509
],
"closes": [
1509
],
"state": "done",
"previousState": null,
"required": false,
"requiredSince": null,
"gate": "H: offline suite green, eight-step live pilot with private receipts, then Jason says the reply reads as Sage",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/2026-09-13_discord-connector-pilot.md",
"anchor": "Discord connector pilot: Sage on Shared Signals"
},
"after": [],
"reviewers": [
"filbert"
],
"note": "done: rev-code-02 APPROVE 26170 (round 9), committed 786e379c; pilot steps 1-8 done with private receipts, Gate H passed (Jason, 2026-09-13: replies read as Sage); connector left running for MVP iteration; reviewer lane was Filbert or orch-01",
"blockedReason": null,
"createdAt": "2026-09-13"
},
{
"id": 15,
"piece": "Discord connector: eyes reaction on every admitted message as a read receipt (MVP iteration 1)",
"owner": "coordinator",
"issues": [
1509
],
"closes": [
1509
],
"state": "done",
"previousState": null,
"required": false,
"requiredSince": null,
"gate": "Jason sees the reaction on a live message",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/2026-09-13_discord-connector-pilot.md",
"anchor": "11. MVP iteration, after the pilot"
},
"after": [],
"reviewers": [],
"note": "done: committed 93d6b624, live check passed 19:21 UTC (turn record receipt ok, Jason: test is successful), receipt `mvp1-read-receipt-20260913T192158Z.json` in the private evidence dir; reaction placed at admission before the engine runs, outcome in the turn record, none on drops or refusals; `scripts/test-discord.sh` 28/28 (90 node tests)",
"blockedReason": null,
"createdAt": "2026-09-13"
},
{
"id": 16,
"piece": "Repository-native development bootstrap: five internal agents, Darkwing coordination",
"owner": "darkwing",
"issues": [
1510
],
"closes": [
1510
],
"state": "waiting-on-jason",
"previousState": null,
"required": false,
"requiredSince": null,
"gate": "source approved; Researcher live response passed 26216; existing native Rocko lock preserved, no new Rocko model test; no MVP acceptance/publication",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/2026-09-13_internal-development-bootstrap.md",
"anchor": "Repository-native development bootstrap"
},
"after": [],
"reviewers": [
"filbert"
],
"note": "source approved by internal Filbert, exact R1 receipt 26204; six offline tests independently pass in both copies; 24 config tests and five no-effect checks are author evidence",
"blockedReason": null,
"createdAt": "2026-09-13"
},
{
"id": 17,
"piece": "Discord connector: systemd user service with a supervised pre-start (`recover`, exit 3 never retried) (MVP iteration 2)",
"owner": "coordinator",
"issues": [
1509
],
"closes": [
1509
],
"state": "done",
"previousState": null,
"required": false,
"requiredSince": null,
"gate": "the Sage connector runs under `mosaic-discord@shared-signals`, survives a kill with a clean restart, and stays down behind `discord.sh stop`",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/2026-09-13_discord-connector-pilot.md",
"anchor": "11. MVP iteration, after the pilot"
},
"after": [],
"reviewers": [],
"note": "done, operator-verified by Jason 2026-09-13 (all four steps): suite 40/40 (95 node tests); Sage seat migrated 19:35 UTC, SIGKILL recovered in 16 s with the dead lock cleared, brake held (exit 3, no restart), released and READY; receipt `mvp2-service-unit-*.json` in the private evidence dir; the first cut (ExecStartPre) looped and was replaced by `run --supervised` before any traffic",
"blockedReason": null,
"createdAt": "2026-09-13"
},
{
"id": 18,
"piece": "Control board row for the Discord connector (MVP iteration 3): discovery from binding files, liveness from run.lock, reply refused",
"owner": "darkwing",
"issues": [
1509
],
"closes": [
1509
],
"state": "done",
"previousState": null,
"required": false,
"requiredSince": null,
"gate": "a Sage (discord) row on the board shows live, offline and braked correctly, and reply from the board is refused",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/2026-09-14_discord-board-row.md",
"anchor": "Discord connector board row"
},
"after": [],
"reviewers": [],
"note": "done for bounded local delivery; Jason accepted visual test (parfait), R3 26257 reviewed, 322 tests and live 409 refusal verified; owner by Jason's ruling 2026-09-13, coordinator answered connector-side questions; also briefed in the pilot page section 11",
"blockedReason": null,
"createdAt": "2026-09-13"
},
{
"id": 19,
"piece": "Discord connector: binding reload without a restart (`reload` verb, SIGHUP, `systemctl --user reload`); channels, users, limits and guildName apply in place, identity, engine and context stay fixed, an invalid file is refused and the old binding kept (MVP iteration 4)",
"owner": "coordinator",
"issues": [
1509
],
"closes": [
1509
],
"state": "done",
"previousState": null,
"required": false,
"requiredSince": null,
"gate": "edit the binding, run `scripts/discord.sh reload shared-signals`, the change applies with no restart, a broken edit is refused and journaled",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/2026-09-13_discord-connector-pilot.md",
"anchor": "11. MVP iteration, after the pilot"
},
"after": [],
"reviewers": [],
"note": "done: caaef941; live 00:03 UTC: reload applied Carmen's entry with no restart, unknown key refused by the CLI (exit 2), fixed key refused in the process with the binding kept, `systemctl --user reload` applied; suite 41/41 (101 node tests); receipt `mvp4-5-reload-carmen-*.json`",
"blockedReason": null,
"createdAt": "2026-09-13"
},
{
"id": 20,
"piece": "Discord connector: per-user channel allowlist in the binding and Carmen enrolled (all listed rooms except #sage-admin) (MVP iteration 5)",
"owner": "coordinator",
"issues": [
1509
],
"closes": [
1509
],
"state": "done",
"previousState": null,
"required": false,
"requiredSince": null,
"gate": "Carmen gets a reply in #general and silence in #sage-admin; Jason unchanged",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/2026-09-13_discord-connector-pilot.md",
"anchor": "11. MVP iteration, after the pilot"
},
"after": [],
"reviewers": [],
"note": "done: caaef941 (`users[].channels` allowlist, `channel-not-for-user` drop); Carmen enrolled live by reload 00:03 UTC; her first message was the remaining check; #1509 closed with rows 14 to 25 done (lead decision 29)",
"blockedReason": null,
"createdAt": "2026-09-13"
},
{
"id": 21,
"piece": "Discord connector: read-only tools for the Discord Sage through a Mosaic pi extension confined to declared roots (MVP iteration 6)",
"owner": "coordinator",
"issues": [
1509
],
"closes": [
1509
],
"state": "done",
"previousState": null,
"required": false,
"requiredSince": null,
"gate": "Sage answers a question from a file under a declared root with the reads in the turn record; a read outside the roots is refused and recorded",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/2026-09-14_discord-readonly-tools.md",
"anchor": "Discord Sage: read-only tools (iteration 6)"
},
"after": [],
"reviewers": [],
"note": "approved: rev-code-02 round 2 verdict 26276 (tree 43f0329b), committed; Jason ruled R1–R7 2026-09-14 (roots docs/ and agents/sage/, Carmen included); done with rows 14 to 25 when #1509 closed (lead decision 29); reviewer per Q12",
"blockedReason": null,
"createdAt": "2026-09-14"
},
{
"id": 22,
"piece": "Board attention status: completed replies idle, explicit human input waiting",
"owner": "darkwing",
"issues": [
1503
],
"closes": [
1503
],
"state": "done",
"previousState": null,
"required": false,
"requiredSince": null,
"gate": "operator accepted full targeted status sequence: explicit request waiting, Seen hides attention but preserves waiting, completion returns idle; broader MVP/cross-harness acceptance and publication separate",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/2026-09-13_board-attention-status.md",
"anchor": "Board attention status correction"
},
"after": [],
"reviewers": [
"filbert"
],
"note": "source approved, receipt 26248; reviewer 193 per copy, author union 213 pass; actual Researcher scan idle; operator accepted (row 1); #1503 closed (lead decision 29)",
"blockedReason": null,
"createdAt": "2026-09-14"
},
{
"id": 23,
"piece": "Discord connector: writes confined to the `shared-signals` root plus web fetch and search for the Discord Sage (MVP iteration 7)",
"owner": "coordinator",
"issues": [
1509
],
"closes": [
1509
],
"state": "done",
"previousState": null,
"required": false,
"requiredSince": null,
"gate": "Sage writes a naming shortlist into the repository from #ideas with the write and web calls in the turn record; a write outside the root is refused",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/2026-09-16_discord-write-and-web-tools.md",
"anchor": "Discord Sage: writes into the strategy repository, and web research (#1509, QUEUE row 23)"
},
"after": [],
"reviewers": [],
"note": "done 2026-09-27 (Sage, lead decision 29): committed and pushed 1685deb4; live turns wrote `vault/Businesses/naming.md` with web_search and web_fetch in the turn record; the outside-root refusal rests on the offline suite, not a live turn; reviewer per Q12",
"blockedReason": null,
"createdAt": "2026-09-16"
},
{
"id": 24,
"piece": "Discord connector: git verbs (status, commit, pull ff-only, push) for the Discord Sage on the `shared-signals` root, seat identity through the existing credential helper (MVP iteration 8)",
"owner": "coordinator",
"issues": [
1509
],
"closes": [
1509
],
"state": "done",
"previousState": null,
"required": false,
"requiredSince": null,
"gate": "Sage commits and pushes a decision file from #ideas; GitHub shows Sage as author with a Requested-by trailer; no token in any record",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/2026-09-16_discord-git-tools.md",
"anchor": "Discord Sage: git for the strategy repository (#1509, QUEUE row 24)"
},
"after": [],
"reviewers": [],
"note": "done 2026-09-27 (Sage, lead decision 29): committed and pushed 1949ed8d; live-configured 2026-09-18, never used from Discord; records now go through row 25 and SetSpark cutover freezes `vault/`, so first real use is the check and a failure opens a new issue; reviewer per Q12",
"blockedReason": null,
"createdAt": "2026-09-16"
},
{
"id": 25,
"piece": "Discord connector: SetSpark record client for the Discord Sage, fixed verbs against setspark-api, connector-verified approvals (MVP iteration 9)",
"owner": "coordinator",
"issues": [
1509
],
"closes": [
1509
],
"state": "done",
"previousState": null,
"required": false,
"requiredSince": null,
"gate": "Sage creates one work item from #sage-admin and the API shows it with revision 1; a proposal is approved by the Approve button and the audit row carries Sage's key id and Jason's Discord id separately; rev-code-02 approves on #1509",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/2026-09-20_discord-setspark-client.md",
"anchor": "Discord Sage: SetSpark record client (#1509, QUEUE row 25)"
},
"after": [],
"reviewers": [],
"note": "done 2026-09-26: committed and pushed 43d7574d, live check passed (DEC-010, request 2, approved by button at 21:38:58Z, lead decision 19); approver rule enforced by the service since shared-signals cc74d92 (lead decisions 24 and 28); reviewer per Q12",
"blockedReason": null,
"createdAt": "2026-09-20"
},
{
"id": 26,
"piece": "Registry increment 3 (headless identity-env leak)",
"owner": "unassigned",
"issues": [],
"closes": [],
"state": "parked",
"previousState": null,
"required": false,
"requiredSince": null,
"gate": "Jason reopens",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/CURRENT.md",
"anchor": "Completed checkpoint: #1500 increment 2 (historical)"
},
"after": [],
"reviewers": [],
"note": "#1500 closed on increment 2; Jason has not asked for 3",
"blockedReason": null,
"createdAt": "2026-09-13"
},
{
"id": 27,
"piece": "Auth/provider/harness registry review",
"owner": "unassigned",
"issues": [],
"closes": [],
"state": "parked",
"previousState": null,
"required": false,
"requiredSince": null,
"gate": "Jason reopens",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/2026-09-03_auth-provider-harness-registry.md",
"anchor": "Harness declaration + centralized auth/provider registry"
},
"after": [],
"reviewers": [],
"note": "Paused for owner alignment",
"blockedReason": null,
"createdAt": "2026-09-13"
},
{
"id": 28,
"piece": "CI runners, second real adapter, push automation",
"owner": "unassigned",
"issues": [],
"closes": [],
"state": "parked",
"previousState": null,
"required": false,
"requiredSince": null,
"gate": "Jason reopens",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/ROADMAP.md",
"anchor": "Explicitly deferred"
},
"after": [],
"reviewers": [],
"note": "Deferred by owner 2026-09-03",
"blockedReason": null,
"createdAt": "2026-09-13"
},
{
"id": 29,
"piece": "Console features outside the refined session-chat brief, including Fresh creation and model switching",
"owner": "unassigned",
"issues": [],
"closes": [],
"state": "parked",
"previousState": null,
"required": false,
"requiredSince": null,
"gate": "Jason reopens",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/2026-09-13_webui-session-chat.md",
"anchor": "WebUI session chat: refined brief and delivery plan"
},
"after": [],
"reviewers": [],
"note": "Deferred by WEBUI Q1; required history/control/stop now belong to row 5, not this parked item",
"blockedReason": null,
"createdAt": "unknown"
},
{
"id": 30,
"piece": "Open gaps from the MVP work",
"owner": "unassigned",
"issues": [],
"closes": [],
"state": "parked",
"previousState": null,
"required": false,
"requiredSince": null,
"gate": "Jason reopens",
"gateOwner": "jason",
"brief": {
"path": "docs/plans/DEFERRED.md",
"anchor": "Open"
},
"after": [],
"reviewers": [],
"note": "Fixed only when a gate needs them",
"blockedReason": null,
"createdAt": "2026-09-13"
}
],
"retired": [],
"highWater": 30
}