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{
"version": 1,
"canonicalRoot": "/mnt/storage/src/mosaic-stack",
"revision": 13,
"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",
"blob": "51a35b3bc24ebb9f8b27ef985b024bb7540ab3e0"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "51a35b3bc24ebb9f8b27ef985b024bb7540ab3e0"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"note": "done 2026-09-13",
"blockedReason": null,
"createdAt": "2026-09-13",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "51a35b3bc24ebb9f8b27ef985b024bb7540ab3e0"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"note": "done 2026-09-12",
"blockedReason": null,
"createdAt": "2026-09-13",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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)",
"blob": "51a35b3bc24ebb9f8b27ef985b024bb7540ab3e0"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"note": "done 2026-09-13",
"blockedReason": null,
"createdAt": "2026-09-13",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "58fb11f8ebd201097905b62f6f801b0e2e2d235a"
},
"after": [],
"reviewers": [
"filbert",
"rocko"
],
"review": null,
"claim": {
"seat": "dewey",
"op": "genesis-2026-09-27"
},
"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 pinned 2026-09-27 (BRIEF.md 1ef15ac0, lead decisions 30 to 34); CHAT-03 source author Dewey, reviewers Filbert then Rocko on binding and extension refusal, two rounds (lead decision 36); CHAT-04..08 not chartered; Gate E blocked",
"blockedReason": null,
"createdAt": "2026-09-13",
"updatedAt": "2026-09-27T01:25:02.397Z",
"updatedBy": "sage"
},
{
"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)",
"blob": "51a35b3bc24ebb9f8b27ef985b024bb7540ab3e0"
},
"after": [],
"reviewers": [
"dewey"
],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "3a2ce27cdc4ef939258fa51eeb0e942bc60fb617"
},
"after": [],
"reviewers": [],
"review": null,
"claim": {
"seat": "sage",
"op": "genesis-2026-09-27"
},
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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)",
"blob": "df316da4a1a7c456a76ca799033ba1e0088d398a"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"note": "parked by current owner direction; no `~/.mosaic` changes during internal bootstrap",
"blockedReason": null,
"createdAt": "2026-09-13",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"id": 9,
"piece": "Queue as data: `docs/plans/queue.json`, `mosaic queue` is the only writer",
"owner": "darkwing",
"issues": [
1508
],
"closes": [],
"state": "waiting-on-jason",
"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)",
"blob": "0e57399e9e48b934ac7f7e6ff904d871b956407d"
},
"after": [],
"reviewers": [
"filbert"
],
"review": {
"rounds": [
{
"n": 1,
"op": "darkwing-9-review-1",
"by": "darkwing",
"at": "2026-09-27T01:18:13.080Z",
"issue": 1508,
"candidate": {
"kind": "commit",
"digest": "6ca116b7ba6d01df3e0e50bb69799d12b94942b5",
"text": null
},
"request": "none"
}
]
},
"claim": {
"seat": "darkwing",
"op": "genesis-2026-09-27"
},
"note": "A1 34a72af9 and A2 6ca116b7 committed; Filbert approved both, and review round 1's candidate 6ca116b7 matches the approved A2 manifest 21/21 (agents/filbert/work/queue-a2-review-r1-2026-09-27.md); genesis 3377b877 by Sage; waits on Gate G, which also verifies row 10 and carries Gate F's zero-human-message test",
"blockedReason": null,
"createdAt": "2026-09-13",
"updatedAt": "2026-09-27T01:18:22.293Z",
"updatedBy": "darkwing"
},
{
"id": 10,
"piece": "Seats read the queue, not CURRENT.md (AGENTS.md cadence, seat context files)",
"owner": "sage",
"issues": [
1508
],
"closes": [],
"state": "waiting-on-jason",
"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)",
"blob": "0e57399e9e48b934ac7f7e6ff904d871b956407d"
},
"after": [],
"reviewers": [],
"review": {
"rounds": [
{
"n": 1,
"op": "row10-review-r1",
"by": "sage",
"at": "2026-09-27T01:23:20.299Z",
"issue": 1508,
"candidate": {
"kind": "commit",
"digest": "5efe28ab01c275c41979db2974b422a449dbf1e9",
"text": null
},
"request": "none"
}
]
},
"claim": {
"seat": "sage",
"op": "row10-start"
},
"note": "source 5efe28ab: AGENTS.md cadence, pointer and recovery rule, six seat CONTEXT files, queue README n3; QUEUE.md header points at the goals review (n2). Gate G verifies it: a seat starts from queue next with no human message",
"blockedReason": null,
"createdAt": "2026-09-13",
"updatedAt": "2026-09-27T01:23:20.429Z",
"updatedBy": "sage"
},
{
"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)",
"blob": "0e57399e9e48b934ac7f7e6ff904d871b956407d"
},
"after": [],
"reviewers": [],
"review": null,
"claim": {
"seat": "darkwing",
"op": "genesis-2026-09-27"
},
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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": "in-progress",
"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)",
"blob": "0e57399e9e48b934ac7f7e6ff904d871b956407d"
},
"after": [],
"reviewers": [],
"review": null,
"claim": {
"seat": "darkwing",
"op": "darkwing-12-start-1"
},
"note": "starts once genesis is committed; the live posting test needs the per-seat credential file (8.9)",
"blockedReason": null,
"createdAt": "2026-09-13",
"updatedAt": "2026-09-27T01:19:33.192Z",
"updatedBy": "darkwing"
},
{
"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": "rows 9 to 12 done, then a Monday ledger run with zero queue violations, or every one moved the 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)",
"blob": "0e57399e9e48b934ac7f7e6ff904d871b956407d"
},
"after": [],
"reviewers": [
"filbert"
],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:16:40.640Z",
"updatedBy": "sage"
},
{
"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",
"blob": "ef6cdbb8a38c1b22d8f1c3dcbc34260cdac9714e"
},
"after": [],
"reviewers": [
"filbert"
],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "ef6cdbb8a38c1b22d8f1c3dcbc34260cdac9714e"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "5dfe2f34ab1c4cdd34d4aebd00804df3842c24e2"
},
"after": [],
"reviewers": [
"filbert"
],
"review": null,
"claim": {
"seat": "darkwing",
"op": "genesis-2026-09-27"
},
"note": "Sage checked 2026-09-27: acceptance items 1 to 5 are met, source landed in af4203ca and d41f81aa and is pushed, and the seats are in daily use under Jason's 2026-09-26 ruling (Sage leads, so the title's Darkwing coordination is superseded). No quote from Jason accepts #1510 itself, so it stays here until he closes it or says to",
"blockedReason": null,
"createdAt": "2026-09-13",
"updatedAt": "2026-09-27T01:23:26.447Z",
"updatedBy": "sage"
},
{
"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",
"blob": "ef6cdbb8a38c1b22d8f1c3dcbc34260cdac9714e"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "6a7753f8ab9a3c57d6c89857054e4119a1051d13"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "ef6cdbb8a38c1b22d8f1c3dcbc34260cdac9714e"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "ef6cdbb8a38c1b22d8f1c3dcbc34260cdac9714e"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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)",
"blob": "d682fa0fb1c463311c5f8924a9eb860382a9b2ac"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "ce0bb5e3ebda8faf59cff78017257aec1772ccc2"
},
"after": [],
"reviewers": [
"filbert"
],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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)",
"blob": "69a5c5c6e4696dd54c696eb0002f5e31c7d755a2"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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)",
"blob": "4139fcc07ad18a355db31205769e054d9dc75a98"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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)",
"blob": "19de61ce5a6ec2757b9456b9432ef49d6e63a1e6"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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)",
"blob": "ef462c4eb7b99b64b751fdcff2d81f85452d2017"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"note": "#1500 closed on increment 2; Jason has not asked for 3",
"blockedReason": null,
"createdAt": "2026-09-13",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "18b922b0b9ae8a4216ccba53ffb549e2d09787ff"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"note": "Paused for owner alignment",
"blockedReason": null,
"createdAt": "2026-09-13",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "3d866ce8c1c9ba2c58876bf398f1d55d0a9faaff"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"note": "Deferred by owner 2026-09-03",
"blockedReason": null,
"createdAt": "2026-09-13",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "58fb11f8ebd201097905b62f6f801b0e2e2d235a"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"note": "Deferred by WEBUI Q1; required history/control/stop now belong to row 5, not this parked item",
"blockedReason": null,
"createdAt": "unknown",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "fd580118844bb02909d54726c83d08c7d53c393f"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"note": "Fixed only when a gate needs them",
"blockedReason": null,
"createdAt": "2026-09-13",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
}
],
"log": [
{
"rev": 0,
"op": "genesis-2026-09-27",
"verb": "genesis",
"args": {
"root": "/mnt/storage/src/mosaic-stack",
"branch": "refactor",
"map": "agents/darkwing/work/queue-migration-map.md"
},
"by": "sage",
"at": "2026-09-27T01:14:44.440Z",
"semantics": 1,
"result": {
"mapBlob": "21fc374784399b418ba6625eb0cc3e98bf445257",
"highWater": 30,
"retired": [],
"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",
"blob": "51a35b3bc24ebb9f8b27ef985b024bb7540ab3e0"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "51a35b3bc24ebb9f8b27ef985b024bb7540ab3e0"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"note": "done 2026-09-13",
"blockedReason": null,
"createdAt": "2026-09-13",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "51a35b3bc24ebb9f8b27ef985b024bb7540ab3e0"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"note": "done 2026-09-12",
"blockedReason": null,
"createdAt": "2026-09-13",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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)",
"blob": "51a35b3bc24ebb9f8b27ef985b024bb7540ab3e0"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"note": "done 2026-09-13",
"blockedReason": null,
"createdAt": "2026-09-13",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "58fb11f8ebd201097905b62f6f801b0e2e2d235a"
},
"after": [],
"reviewers": [
"filbert",
"rocko"
],
"review": null,
"claim": {
"seat": "dewey",
"op": "genesis-2026-09-27"
},
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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)",
"blob": "51a35b3bc24ebb9f8b27ef985b024bb7540ab3e0"
},
"after": [],
"reviewers": [
"dewey"
],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "3a2ce27cdc4ef939258fa51eeb0e942bc60fb617"
},
"after": [],
"reviewers": [],
"review": null,
"claim": {
"seat": "sage",
"op": "genesis-2026-09-27"
},
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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)",
"blob": "df316da4a1a7c456a76ca799033ba1e0088d398a"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"note": "parked by current owner direction; no `~/.mosaic` changes during internal bootstrap",
"blockedReason": null,
"createdAt": "2026-09-13",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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)",
"blob": "0e57399e9e48b934ac7f7e6ff904d871b956407d"
},
"after": [],
"reviewers": [
"filbert"
],
"review": null,
"claim": {
"seat": "darkwing",
"op": "genesis-2026-09-27"
},
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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)",
"blob": "0e57399e9e48b934ac7f7e6ff904d871b956407d"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"note": "AGENTS.md lines done 2026-09-13; the rest starts once genesis is committed",
"blockedReason": null,
"createdAt": "2026-09-13",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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)",
"blob": "0e57399e9e48b934ac7f7e6ff904d871b956407d"
},
"after": [],
"reviewers": [],
"review": null,
"claim": {
"seat": "darkwing",
"op": "genesis-2026-09-27"
},
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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)",
"blob": "0e57399e9e48b934ac7f7e6ff904d871b956407d"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"note": "starts once genesis is committed; the live posting test needs the per-seat credential file (8.9)",
"blockedReason": null,
"createdAt": "2026-09-13",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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)",
"blob": "0e57399e9e48b934ac7f7e6ff904d871b956407d"
},
"after": [],
"reviewers": [
"filbert"
],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "ef6cdbb8a38c1b22d8f1c3dcbc34260cdac9714e"
},
"after": [],
"reviewers": [
"filbert"
],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "ef6cdbb8a38c1b22d8f1c3dcbc34260cdac9714e"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "5dfe2f34ab1c4cdd34d4aebd00804df3842c24e2"
},
"after": [],
"reviewers": [
"filbert"
],
"review": null,
"claim": {
"seat": "darkwing",
"op": "genesis-2026-09-27"
},
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "ef6cdbb8a38c1b22d8f1c3dcbc34260cdac9714e"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "6a7753f8ab9a3c57d6c89857054e4119a1051d13"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "ef6cdbb8a38c1b22d8f1c3dcbc34260cdac9714e"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "ef6cdbb8a38c1b22d8f1c3dcbc34260cdac9714e"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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)",
"blob": "d682fa0fb1c463311c5f8924a9eb860382a9b2ac"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "ce0bb5e3ebda8faf59cff78017257aec1772ccc2"
},
"after": [],
"reviewers": [
"filbert"
],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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)",
"blob": "69a5c5c6e4696dd54c696eb0002f5e31c7d755a2"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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)",
"blob": "4139fcc07ad18a355db31205769e054d9dc75a98"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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)",
"blob": "19de61ce5a6ec2757b9456b9432ef49d6e63a1e6"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"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",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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)",
"blob": "ef462c4eb7b99b64b751fdcff2d81f85452d2017"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"note": "#1500 closed on increment 2; Jason has not asked for 3",
"blockedReason": null,
"createdAt": "2026-09-13",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "18b922b0b9ae8a4216ccba53ffb549e2d09787ff"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"note": "Paused for owner alignment",
"blockedReason": null,
"createdAt": "2026-09-13",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "3d866ce8c1c9ba2c58876bf398f1d55d0a9faaff"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"note": "Deferred by owner 2026-09-03",
"blockedReason": null,
"createdAt": "2026-09-13",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "58fb11f8ebd201097905b62f6f801b0e2e2d235a"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"note": "Deferred by WEBUI Q1; required history/control/stop now belong to row 5, not this parked item",
"blockedReason": null,
"createdAt": "unknown",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
},
{
"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",
"blob": "fd580118844bb02909d54726c83d08c7d53c393f"
},
"after": [],
"reviewers": [],
"review": null,
"claim": null,
"note": "Fixed only when a gate needs them",
"blockedReason": null,
"createdAt": "2026-09-13",
"updatedAt": "2026-09-27T01:14:44.440Z",
"updatedBy": "sage"
}
],
"legacyView": "Lead: Sage from 2026-09-26 (Jason's ruling); Darkwing is a collaborating seat.\nJason is preparing the target for the next phase; until it arrives, the\npriority below stands.\n\nCurrent priority: Sage's goal order from the 2026-09-27 goals review (close\nwhat is open, queue as data, Gate E), ratified by Jason 2026-09-27. Earlier: row 6, after Jason accepted row 18. His newer standing continuation instruction supplies the\nstart; the earlier row-18-only priority is complete. Jason requires\nautomatic continuation to the next authorized item after each accepted iteration;\nno routine next-step prompt. Explicit dependencies and protected-action gates remain. Use the five internal agents, not fleet seats. No\n`~/.mosaic` changes or live fleet migration. Row 6 closed 2026-09-27 (lead decision 29),\nwhich clears rows 9-13 to proceed; it does not authorize publication/access changes.\n\n| # | Piece | Owner | Issue | State | Gate | Brief |\n|---|-------|-------|-------|-------|------|-------|\n| 1 | Control board MVP (scanner + page) | darkwing | #1503 | 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) | A passed 2026-09-12 | plan page, top |\n| 2 | Seat registration and `mosaic seat task` | darkwing | #1504 | done 2026-09-13 | B passed 2026-09-12 | plan page, Step 3 |\n| 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\" |\n| 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\" |\n| 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 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 | E: all-seat interactive demonstration then Jason workday ruling; live cutover separately approved | `2026-09-13_webui-session-chat.md`, CHAT-00..08 |\n| 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 | done 2026-09-27 (Sage, lead decision 29): #1511 and #1512 landed in af4203ca (pushed) and are closed; Gate F not passed: the ledger counts 2 human messages in filbert's T3 thread during #1512 (one is Jason's 09-26 seat takeover) and its first 11 days predate the T3 source; Gate G (row 9) now carries the zero-human-message test | 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 |\n| 7 | Weekly ledger run and rails number | sage (lead decision 27); Jason reads | — | recurring, every Monday; 09-13..19: 47.7, 09-20..26: 33.0 human messages per closed issue | under 10 human messages per closed issue for the week of 2026-09-13 | `packages/ledger/README.md` |\n| 8 | Fleet seats (`~/.mosaic`) onto `mosaic launch` | unassigned | — | parked by current owner direction; no `~/.mosaic` changes during internal bootstrap | Jason's call | none yet |\n| 9 | Queue as data: `docs/plans/queue.json`, `mosaic queue` is the only writer | darkwing; filbert reviews | #1508 | required; A1 (journal, lock, CLI, verify) committed 34a72af9 2026-09-27, Filbert approved; A2 (migration, render, dispatch) in progress, then genesis and hook install by Sage | G: a fresh seat told only \"run `mosaic queue next` and do it\" starts its piece with zero human messages | `2026-09-13_queue-as-data.md`, Piece A |\n| 10 | Seats read the queue, not CURRENT.md (AGENTS.md cadence, seat context files) | coordinator | #1508 | required; AGENTS.md lines done 2026-09-13, rest after row 9 | verified by Gate G | `2026-09-13_queue-as-data.md`, Piece B |\n| 11 | Brief template `docs/plans/BRIEF-TEMPLATE.md`; `queue add` refuses a missing brief | darkwing | #1508 | required; template committed with A1 (34a72af9); `queue add` refusal lands with A2 | two briefs accepted by Jason with no scope question | `2026-09-13_queue-as-data.md`, Piece C |\n| 12 | Reviews as issue comments posted by `queue move ID in-review`, not files in `docs/plans/reviews/` | darkwing | #1508 | required; after row 9 | one review round with no new file under reviews/ | `2026-09-13_queue-as-data.md`, Piece D |\n| 13 | Ledger \"queue\" section: issue/row/seat drift printed with the weekly number | darkwing; filbert reviews | #1508 | required; after row 9 | first run Monday 2026-09-21, zero violations or every one moved same day | `2026-09-13_queue-as-data.md`, Piece E |\n| 14 | Discord connector pilot: Sage answers in Shared Signals (chat only, no tools, no repo writes) | coordinator; Filbert or orch-01 seat reviews | #1509 | 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 | H: offline suite green, eight-step live pilot with private receipts, then Jason says the reply reads as Sage | `2026-09-13_discord-connector-pilot.md` |\n| 15 | Discord connector: eyes reaction on every admitted message as a read receipt (MVP iteration 1) | coordinator | #1509 | 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; `rest.react` best effort, reaction placed at admission before the engine runs, outcome in the turn record, no reaction on drops or refusals; `scripts/test-discord.sh` 28/28 (90 node tests) | Jason sees the reaction on a live message | `2026-09-13_discord-connector-pilot.md` section 11 |\n| 16 | Repository-native development bootstrap: five internal agents, Darkwing coordination | darkwing; filbert reviews | #1510 | 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 | source approved; Researcher live response passed 26216; existing native Rocko lock preserved, no new Rocko model test; no MVP acceptance/publication | `2026-09-13_internal-development-bootstrap.md` |\n| 17 | Discord connector: systemd user service with a supervised pre-start (`recover`, exit 3 never retried) (MVP iteration 2) | coordinator | #1509 | done, operator-verified by Jason 2026-09-13 (all four steps): `scripts/test-discord.sh` 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. First cut (ExecStartPre) looped and was replaced by `run --supervised` before any traffic | the Sage connector runs under `mosaic-discord@shared-signals`, survives a kill with a clean restart, and stays down behind `discord.sh stop` | `2026-09-13_discord-connector-pilot.md` section 11 |\n| 18 | Control board row for the Discord connector (MVP iteration 3): discovery from binding files, liveness from run.lock, reply refused | darkwing (Jason's ruling 2026-09-13); coordinator answers connector-side questions | #1509 | done for bounded local delivery; Jason accepted visual test (parfait), R3 26257 reviewed, 322 tests and live 409 refusal verified; no publication or live connector state transitions claimed | a Sage (discord) row on the board shows live, offline and braked correctly, and reply from the board is refused | `2026-09-14_discord-board-row.md`; original pilot section 11 |\n| 19 | 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) | coordinator | #1509 | 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` | edit the binding, run `scripts/discord.sh reload shared-signals`, the change applies with no restart, a broken edit is refused and journaled | `2026-09-13_discord-connector-pilot.md` section 11 |\n| 20 | Discord connector: per-user channel allowlist in the binding and Carmen enrolled (all listed rooms except #sage-admin) (MVP iteration 5) | coordinator | #1509 | done: caaef941 (`users[].channels` allowlist, `channel-not-for-user` drop); Carmen enrolled live by reload 00:03 UTC; her first message is the remaining check | Carmen gets a reply in #general and silence in #sage-admin; Jason unchanged | `2026-09-13_discord-connector-pilot.md` section 11 |\n| 21 | Discord connector: read-only tools for the Discord Sage through a Mosaic pi extension confined to declared roots (MVP iteration 6) | coordinator; reviewer per Q12 | #1509 | approved: rev-code-02 round 2 verdict 26276 (tree 43f0329b); committed locally; live check in #sage-admin with Jason next; Jason ruled R1–R7 2026-09-14 (roots docs/ and agents/sage/, Carmen included) | 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 | `2026-09-14_discord-readonly-tools.md` |\n| 22 | Board attention status: completed replies idle, explicit human input waiting | darkwing; filbert reviews | #1503 | source approved, receipt 26248; reviewer 193 per copy, author union 213 pass; actual Researcher scan idle | 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 | `2026-09-13_board-attention-status.md` |\n| 23 | Discord connector: writes confined to the `shared-signals` root plus web fetch and search for the Discord Sage (MVP iteration 7) | coordinator; reviewer per Q12 | #1509 | 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 | 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 | `2026-09-16_discord-write-and-web-tools.md` |\n| 24 | 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) | coordinator; reviewer per Q12 | #1509 | 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 | Sage commits and pushes a decision file from #ideas; GitHub shows Sage as author with a Requested-by trailer; no token in any record | `2026-09-16_discord-git-tools.md` |\n| 25 | Discord connector: SetSpark record client for the Discord Sage, fixed verbs against setspark-api, connector-verified approvals (MVP iteration 9) | coordinator; reviewer per Q12 | #1509 | 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) | 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 | `2026-09-20_discord-setspark-client.md` |\n\nStart message for row 6, sent from the board to darkwing:\n\"Read docs/plans/QUEUE.md, then the plan page section \"Piece 5: darkwing on\npoint\", and execute it. Start with the first assignment for filbert. Report at\nGate F or when blocked.\"\n\n## Parked (not in order, needs Jason to reopen)\n\n| Item | Why parked | Where |\n|------|------------|-------|\n| Registry increment 3 (headless identity-env leak) | #1500 closed on increment 2; Jason has not asked for 3 | CURRENT.md, \"#1500 increment 2 (historical)\" |\n| Auth/provider/harness registry review | Paused for owner alignment | `docs/plans/2026-09-03_auth-provider-harness-registry.md` |\n| CI runners, second real adapter, push automation | Deferred by owner 2026-09-03 | `docs/plans/ROADMAP.md`, \"Explicitly deferred\" |\n| Console features outside the refined session-chat brief, including Fresh creation and model switching | Deferred by WEBUI Q1; required history/control/stop now belong to row 5, not this parked item | `2026-09-13_webui-session-chat.md` |\n| Open gaps from the MVP work | Fixed only when a gate needs them | DEFERRED.md, \"Open\" |\n\n",
"receipt": "ok genesis-2026-09-27 rev 0 genesis 30 rows"
},
"viewSha": "3306b486be165b88c554ba13283cab4c79a5b67fbe3c2b6bfe72f987e1eddf07"
},
{
"rev": 1,
"op": "assign-10-sage",
"verb": "assign",
"args": {
"id": 10,
"seat": "sage"
},
"by": "sage",
"at": "2026-09-27T01:16:40.574Z",
"semantics": 1,
"result": {
"row": 10,
"field": "owner",
"from": "coordinator",
"to": "sage",
"receipt": "ok assign-10-sage rev 1 row 10 owner: coordinator→sage"
},
"viewSha": "b09c9036d3e40f4242295a550c871e10873eac34bf65f0c148ca48d8776cf6c0"
},
{
"rev": 2,
"op": "row13-gate-reword",
"verb": "set",
"args": {
"id": 13,
"field": "gate",
"value": "rows 9 to 12 done, then a Monday ledger run with zero queue violations, or every one moved the same day",
"reason": null
},
"by": "sage",
"at": "2026-09-27T01:16:40.640Z",
"semantics": 1,
"result": {
"row": 13,
"field": "gate",
"from": "first run Monday 2026-09-21, zero violations or every one moved same day",
"to": "rows 9 to 12 done, then a Monday ledger run with zero queue violations, or every one moved the same day",
"receipt": "ok row13-gate-reword rev 2 row 13 gate: first run Monday 2026-09-21, zero violations or every one moved same day→rows 9 to 12 done, then a Monday ledger run with zero queue violations, or every one moved the same day"
},
"viewSha": "98b4b55b9e2fda7c89e4a5bc2e28514773b9d993be87a92fc98dbbae62b70b7a"
},
{
"rev": 3,
"op": "darkwing-9-review-1",
"verb": "move",
"args": {
"id": 9,
"to": "in-review",
"reason": null,
"candidate": "6ca116b7ba6d01df3e0e50bb69799d12b94942b5",
"evidence": null,
"issue": null
},
"by": "darkwing",
"at": "2026-09-27T01:18:13.080Z",
"semantics": 1,
"result": {
"row": 9,
"from": "in-progress",
"to": "in-review",
"round": 1,
"issue": 1508,
"candidate": {
"kind": "commit",
"digest": "6ca116b7ba6d01df3e0e50bb69799d12b94942b5",
"text": null
},
"receipt": "ok darkwing-9-review-1 rev 3 row 9 in-progress→in-review round 1 on #1508"
},
"viewSha": "3b583a7df4b4bcf38619e63cabed54f8c8c1cba9c204f5dd12b5c45358c013c3"
},
{
"rev": 4,
"op": "darkwing-9-to-jason-1",
"verb": "move",
"args": {
"id": 9,
"to": "waiting-on-jason",
"reason": null,
"candidate": null,
"evidence": null,
"issue": null
},
"by": "darkwing",
"at": "2026-09-27T01:18:16.887Z",
"semantics": 1,
"result": {
"row": 9,
"from": "in-review",
"to": "waiting-on-jason",
"round": null,
"issue": null,
"candidate": null,
"receipt": "ok darkwing-9-to-jason-1 rev 4 row 9 in-review→waiting-on-jason"
},
"viewSha": "47851be5a42e0508fe156e7db5a210c82f4cdf44c8e23cfa92262790cd78d1c9"
},
{
"rev": 5,
"op": "darkwing-9-note-closeout",
"verb": "note",
"args": {
"id": 9,
"text": "A1 34a72af9 and A2 6ca116b7 committed; Filbert approved both, and review round 1's candidate 6ca116b7 matches the A2 manifest he approved 21/21 (agents/filbert/work/queue-a2-review-r1-2026-09-27.md); genesis 3377b877 by Sage; waits on Gate G, which also verifies row 10 and carries Gate F's zero-human-message test"
},
"by": "darkwing",
"at": "2026-09-27T01:18:16.950Z",
"semantics": 1,
"result": {
"row": 9,
"field": "note",
"receipt": "ok darkwing-9-note-closeout rev 5 row 9 note"
},
"viewSha": "0414f31ed303a5c0f3587fdc5a0c6dc499ceadd69cfbcdf324885622f506c7a8"
},
{
"rev": 6,
"op": "darkwing-9-note-closeout-2",
"verb": "note",
"args": {
"id": 9,
"text": "A1 34a72af9 and A2 6ca116b7 committed; Filbert approved both, and review round 1's candidate 6ca116b7 matches the approved A2 manifest 21/21 (agents/filbert/work/queue-a2-review-r1-2026-09-27.md); genesis 3377b877 by Sage; waits on Gate G, which also verifies row 10 and carries Gate F's zero-human-message test"
},
"by": "darkwing",
"at": "2026-09-27T01:18:22.293Z",
"semantics": 1,
"result": {
"row": 9,
"field": "note",
"receipt": "ok darkwing-9-note-closeout-2 rev 6 row 9 note"
},
"viewSha": "55d8988b0a095eb907d7452ccdf5d213402ce7d5b21c03e3622b422798bf57c9"
},
{
"rev": 7,
"op": "row10-start",
"verb": "move",
"args": {
"id": 10,
"to": "in-progress",
"reason": null,
"candidate": null,
"evidence": null,
"issue": null
},
"by": "sage",
"at": "2026-09-27T01:18:54.047Z",
"semantics": 1,
"result": {
"row": 10,
"from": "briefed",
"to": "in-progress",
"round": null,
"issue": null,
"candidate": null,
"receipt": "ok row10-start rev 7 row 10 briefed→in-progress"
},
"viewSha": "9fe7ea03b06f4123d96e19f31497045dc3f8987d9fd2a8d527aabd3a43391dd9"
},
{
"rev": 8,
"op": "darkwing-12-start-1",
"verb": "move",
"args": {
"id": 12,
"to": "in-progress",
"reason": null,
"candidate": null,
"evidence": null,
"issue": null
},
"by": "darkwing",
"at": "2026-09-27T01:19:33.192Z",
"semantics": 1,
"result": {
"row": 12,
"from": "briefed",
"to": "in-progress",
"round": null,
"issue": null,
"candidate": null,
"receipt": "ok darkwing-12-start-1 rev 8 row 12 briefed→in-progress"
},
"viewSha": "3de3fb832f58b718da490a230bd5135de8f7b0c6d03aacb6565b2e74683f951a"
},
{
"rev": 9,
"op": "row10-review-r1",
"verb": "move",
"args": {
"id": 10,
"to": "in-review",
"reason": null,
"candidate": "5efe28ab01c275c41979db2974b422a449dbf1e9",
"evidence": null,
"issue": null
},
"by": "sage",
"at": "2026-09-27T01:23:20.299Z",
"semantics": 1,
"result": {
"row": 10,
"from": "in-progress",
"to": "in-review",
"round": 1,
"issue": 1508,
"candidate": {
"kind": "commit",
"digest": "5efe28ab01c275c41979db2974b422a449dbf1e9",
"text": null
},
"receipt": "ok row10-review-r1 rev 9 row 10 in-progress→in-review round 1 on #1508"
},
"viewSha": "4f7ae5584d499d9f3a00b882808e66574ca3f40f5340d80b15dae13f25bda867"
},
{
"rev": 10,
"op": "row10-wait-gate-g",
"verb": "move",
"args": {
"id": 10,
"to": "waiting-on-jason",
"reason": null,
"candidate": null,
"evidence": null,
"issue": null
},
"by": "sage",
"at": "2026-09-27T01:23:20.365Z",
"semantics": 1,
"result": {
"row": 10,
"from": "in-review",
"to": "waiting-on-jason",
"round": null,
"issue": null,
"candidate": null,
"receipt": "ok row10-wait-gate-g rev 10 row 10 in-review→waiting-on-jason"
},
"viewSha": "1ea954471befe6d1efe3ad82c90e7a969051d878057511844bd1944e5a78030c"
},
{
"rev": 11,
"op": "row10-note-r1",
"verb": "note",
"args": {
"id": 10,
"text": "source 5efe28ab: AGENTS.md cadence, pointer and recovery rule, six seat CONTEXT files, queue README n3; QUEUE.md header points at the goals review (n2). Gate G verifies it: a seat starts from queue next with no human message"
},
"by": "sage",
"at": "2026-09-27T01:23:20.429Z",
"semantics": 1,
"result": {
"row": 10,
"field": "note",
"receipt": "ok row10-note-r1 rev 11 row 10 note"
},
"viewSha": "35be5f3fc9231ee78c1afa2f579e76863a5ad834f41dc0796f540de55b0e0a0b"
},
{
"rev": 12,
"op": "row16-note-sage-check",
"verb": "note",
"args": {
"id": 16,
"text": "Sage checked 2026-09-27: acceptance items 1 to 5 are met, source landed in af4203ca and d41f81aa and is pushed, and the seats are in daily use under Jason's 2026-09-26 ruling (Sage leads, so the title's Darkwing coordination is superseded). No quote from Jason accepts #1510 itself, so it stays here until he closes it or says to"
},
"by": "sage",
"at": "2026-09-27T01:23:26.447Z",
"semantics": 1,
"result": {
"row": 16,
"field": "note",
"receipt": "ok row16-note-sage-check rev 12 row 16 note"
},
"viewSha": "9656335d0fcdde82a0478dea94149afd8dadf819f06e29f458321c0069ea680a"
},
{
"rev": 13,
"op": "row5-note-chat03-author",
"verb": "note",
"args": {
"id": 5,
"text": "CHAT-00/01/01C published (370823b3, 28d4e98a, b023841c); CHAT-02 done: backend a5beb6d9, Console c9e771cf, live check passed 2026-09-26; CHAT-03 brief pinned 2026-09-27 (BRIEF.md 1ef15ac0, lead decisions 30 to 34); CHAT-03 source author Dewey, reviewers Filbert then Rocko on binding and extension refusal, two rounds (lead decision 36); CHAT-04..08 not chartered; Gate E blocked"
},
"by": "sage",
"at": "2026-09-27T01:25:02.397Z",
"semantics": 1,
"result": {
"row": 5,
"field": "note",
"receipt": "ok row5-note-chat03-author rev 13 row 5 note"
},
"viewSha": "60efc311c3146629946eddbf9cae8b72a56443081ddb79cc0ab3ccd25034272f"
}
]
}
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