19 Oct 2026 12:10 AM ET recount (Liora, for Daniel). Recounted every cell from this page (the newest of the two board files; the published copy was 3 flips behind and is synced). 84 done (live-proven) · 34 built, not live · 13 in progress · 12 not started · 18 deferred = 161. Change since last report (81/161, 18 Oct 8:58 AM ET): +3 done (C041, C061, C133, Victoria proofs 18 Oct 10:46/11:38 AM ET, Eve flip OK 2:51 PM ET; these were already on the infra01 board but not in the published copy or the last report); C030 todo→built (catch-up: #1835 merged 3:24 PM ET, board never marked). No cell turned green this pass. Why 81 vs 59: 59 of 155 is the 12 Oct 10:33 PM ET snapshot (old signed total 155, before C156–C161 were added on 13 Oct and before the flips to 68, 79, 81, 84). 81 of 161 was the 18 Oct morning board; 84 of 161 is correct today. Merges since the board's last edit (#1828 C012 audit-wire, #1849 C130, #1863 C130 pin, #1876 C012 intake 500 fix, #1880 C130 login CSP, #1862 C032 teams headroom, #1868 C128 method pin, #1861 C012 FR56B) touch cells that were already done on earlier live proof, so no count change; their new behaviour is built, not live. Host is b3842c3d (= #1880 merge); #1862, #1868 and #1861 landed after it and wait for a host sync + probe. Open, not merged: #1903 (FR112 C012, Eve review), #1881 C095, #1882 C058, #1884 C069 (stays done on 10 Oct proof), #1883 C034 (awaiting Eve): no status change. Done means live: nothing was flipped without a proof line.
18 Oct 2026 10:05 AM ET update (Liora). 0853 launcher batch + later completions. Merged on factory-bridge main (squash pinned to verified 5/5 green heads): #1825 C071 pin → 137806b1; #1826 C062 pin → c75146ca; #1829 C077 pin → 810a1c2b; #1824 C133 people-access discoverability → 90b641b4; #1827 C134 audit-status discoverability → a482f88f; #1830 C111 pin → 05e2cc7a; #1831 C113 pin → 2d11a705; #1832 C127 pin → 7120827a. Held: #1828 C012 Daniel-path audit (Eve review before merge). Host synced to a07c9b6f by Victoria after the owner-registry check (proof office-file-server/bot-work/victoria/probes/2026-10-18b/0927_ET_PROOF_host_a07c9b6f_owner_check.md): /support and /admin links are served, but the C095 case record and C144 admin pages still lack a real-row page proof, so no flips. C133/C134 changes are built, not live until the next sync + probe. Changes: none. Cells now 81 done · 34 built, not live · 14 in progress · 14 not started · 18 deferred (161). Host PAUSED, productionWrites=false.
18 Oct 2026 9:22 AM ET update (Liora). Eve 0800 verdicts + 0747 launcher batch. C157 → done (live): Victoria proof 7:14 AM ET on host a517d106, Eve flip OK (bot-inbox/eve-to-liora/2026-10-18_0800_ET_DONE_verdicts_1815_1816_C157_flip_OK.md). Merged on factory-bridge main (squash pinned to verified green heads): #1815 C012 bot-write path (Eve APPROVE) → a87f54d7; #1822 /support discoverability (brief label C114, row C095) → 185d9b50; #1823 C144 System family mvp + /work budget → 9d8494bf; #1821 C099 test pin → 30b89b68 (main push CI green); #1816 C130 write-route auth (Eve APPROVE + test-only update after #1815) → a07c9b6f. C012 and C130 work is built, not live and not enabled (cells keep their earlier done proof). Plan total now 161 (FACTORY_PLAN.md). Host at a517d106; sync asked of Victoria (owner-registry check first for #1816). Changes: C157 built→done. Cells now 81 done · 34 built, not live · 14 in progress · 14 not started · 18 deferred (161). Host PAUSED, productionWrites=false.
18 Oct 2026 7:08 AM ET update (Liora). 0655 launcher batch. Merged on factory-bridge main (squash pinned to green heads, 5/5): #1819 C157 fix round (malformed /work/[id] → proxy 400 invalid-record, no rewrite) → 10bc5506; #1818 C082 test pin → a517d106 (no served change). Closed red, fix rounds queued: #1817 C099 test pin (infra-multi flake, TP28F) and #1820 C144 System family mvp (/work payload +131 B over budget, FR51F). Catch-up from my own records (merged earlier, board not yet marked): C010 FR48F #1813 and C027 FR19 #1769 are built, not live. Host at 2f4837f8; sync + C157 re-probe asked of Victoria for a517d106. Changes: C157 wip→built C010 todo→built C027 todo→built. Cells now 80 done · 35 built, not live · 14 in progress · 14 not started · 18 deferred (161). Host PAUSED, productionWrites=false.
17 Oct 2026 7:50 PM ET update (Liora). Eve OK (eve-to-liora 1846) on Victoria's 6:26 PM ET C012 window proof (office-file-server/bot-work/victoria/probes/2026-10-17e/1828_ET_PROOF_C012_window.md: 2 TEST PROJECT records on Daniel's session, anonymous 401, idempotent replay, third record 409, self-build not called, flags restored, PAUSED and productionWrites=false after, snapshot first). C012 is done (live-proven in that window; switched off by design under the write lock). FR46 bot-write add-on stays under the same cell and does not hold the flip. Merged on factory-bridge main, built, not live until the next host sync and probe: #1795 C109 (Eve PASS), #1799 C105 (Eve PASS; the route still needs an entry link, brief FR47 queued), #1805 C110, #1806 (support inbox honesty line; brief labelled C114 but the surface is /support, so no C114 change). Held for Eve: #1804 C107, #1807 C130 (FR45). Changes: C012 built→done C109 wip→built. Cells now 80 done · 32 built, not live · 15 in progress · 16 not started · 18 deferred (161). Host PAUSED, productionWrites=false.
16 Oct 2026 7:10 PM ET update (Liora). Eve ordered 11 cells to done on Victoria's 4:34 PM served-site proof (host @ c3699fe6): C023 C083 C088 C094 C128 C129 C132 C156 C159 C160 C161. C157 stays in progress (probe returned 500 on a malformed id; builder fix queued). Merged tonight: #1747 C110 and #1748 C106 (Eve PASS, pinned heads), #1751 C144 and #1753 C137; all four are built, not live until the next host sync and probe. Changes: C023 built→done C083 todo→done C088 wip→done C094 built→done C128 wip→done C129 todo→done C132 todo→done C156 built→done C159 wip→done C160 wip→done C161 wip→done C106 wip→built C110 wip→built. Cells now 79 done · 32 built, not live · 16 in progress · 16 not started · 18 deferred (161).
Done means live — no new green. Done stays 68. Merged on factory-bridge main and verified on GitHub (main tip 64a150eb) but with no served-site probe, so built, not live: C146 #1721, C144 #1722, C046 #1716, C138 #1723, C097 #1724, C115 #1725, C155 #1728, C116 #1730, C121 #1731, C122 #1732, C123 #1733, C158 #1715, C012 #1711/#1717, C034 #1710/#1718, C137 #1712/#1719/#1531, C133 #1531, C018 #1690, C105 slice 4 #1709 (slice only). Write-path WP chain (#1375 #1377 #1381 #1387 #1531) merged; plan items, not roadmap cells. Open drafts (in progress): C106 #1726, C109 #1727, C110 #1729; builders running for C025 C090 C125. Host not yet synced to main tip; 9 data cells last probed UNAVAILABLE (0 live). Cells now 68 done · 33 built, not live · 23 in progress · 19 not started · 18 deferred (161). Changes: C012 todo→built C018 todo→built C025 defer→wip C034 todo→built C046 todo→built C090 defer→wip C097 defer→built C105 defer→built C106 defer→wip C109 defer→wip C110 defer→wip C115 defer→built C116 defer→built C121 defer→built C122 defer→built C123 defer→built C125 defer→wip C133 todo→built C137 todo→built C138 defer→built C144 defer→built C146 defer→built C155 defer→built C158 todo→built. Host PAUSED, productionWrites=false.
Done means live — no new green. factory-bridge merged 15 cell PRs since the last board (#1618 #1619 #1620 #1621 #1626 #1627 #1628 #1629 #1630 #1633 #1636 #1637 #1638 #1639 #1640). None has a Victoria served-site probe yet (latest probe: 12 Oct 11:34 PM ET), so they are built, not live (orange), not done. Open draft builds are in progress (C029 #1634, C042 #1635, C006 #1632, C044 #1631, C061 #1622, C095 follow-up #1625, C096 #1623). Changes: C006 todo→wip C022 todo→built C023 todo→built C039 todo→built C042 todo→wip C047 todo→built C056 wip→built C057 wip→built C058 wip→built C061 todo→wip C072 todo→built C074 wip→built C078 todo→built C094 todo→built C095 todo→built C103 wip→built C104 wip→built. New rows C156–C161 (GPT external feedback) added under HOME TRUST: C156 built, not live (#1640); C157 C159 C160 C161 in progress; C158 held (not started). Cells now 68 done · 15 built, not live · 17 in progress · 26 not started · 35 deferred (161). Host stays PAUSED, productionWrites=false; pillars unchanged.
9 weak cells → done live: Eve reviewed Victoria's 2026-10-12 probe (office-file-server/bot-inbox/eve-to-liora/2026-10-13_0658_ET_EVE_REVIEW_9cells_live_and_FACTORY_PLAN.md) and APPROVED all 9 to LIVE. Liora flipped C005 C016 C020 C031 C055 C060 C063 C066 C084 built→done. Proof: HTTP 200, real rows, host d078b3c5 = main, screenshots under office-file-server/bot-work/victoria/probes/2026-10-12/. Empty-page WIP cells (C044 C052 C053 C056 C057 C058 C074 C103 C104) untouched. Cells now 68 done · 0 built, not live · 16 in progress · 36 not started · 35 deferred (155). CSS .pbar.built kept (count 0). FACTORY_PLAN.md co-sign edits applied; STATUS still DRAFT pending Daniel via Aurora.
Done means live: Daniel approved Eve's cell-verify items at 10:33 PM ET (Eve office-file-server/bot-inbox/eve-to-aurora/2026-10-12_2230_ET_CELL_VERIFY.md). 9 empty-page cells go back to in progress until real non-fixture rows show: C044 C052 C053 C056 C057 C058 C074 C103 C104. 9 weak-probe cells are relabelled built, not live (orange bar; on main, not live-proven; host still behind main): C005 C016 C020 C031 C055 C060 C063 C066 C084. Eve verifies after a Victoria re-probe. Cells now 59 done · 9 built, not live · 16 in progress · 36 not started · 35 deferred (155). Factory HOLD (since 12 Oct 9:14 AM ET) is still on: no builder launches, no merges. Host stays PAUSED, productionWrites=false; pillars unchanged.
Done means live: host synced to main 4d66b152 (#1613; wave 2 #1575 #1590 #1594 #1612 #1613) and served-site probe by Victoria, 1:55 PM ET (proof office-file-server/bot-work/victoria/probes/2026-10-10/1355_ET_PROOF_wave2_sync.md). 2 cells flip: C053 Visual Concepts (honest empty state) and C103 Customer 360 (now fail-closed 200 with not-stored state; was deferred). Not green: C048 Decisions, C049 Knowledge & Evidence, C050 Blueprint Review: these boards only show for a CONCEPT-stage record, the host has none, and there is no empty state. Cells then 77 done · 7 in progress · 36 not started · 35 deferred (155) (recounted 13 Oct 2026 ~8:05 AM ET: 68 done · 0 built, not live · 16 in progress · 36 not started · 35 deferred; see 13 Oct note; 12 Oct was 59 done · 9 built, not live · 16 in progress · 36 not started · 35 deferred). Host stays PAUSED, productionWrites=false; pillars unchanged.
Done means live: host synced to main 82cc77f4 (#1593; merge wave #1580–#1611) and served-site probe by Victoria, 12:12 PM ET (proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.md). 27 cells PASSED; C009 was already green, so 26 flip: C007 C008 C011 C021 C033 C044 C052 C056 C057 C058 C059 C067 C068 C069 C073 C074 C075 C076 C080 C085 C089 C098 C104 C107 C124 C134. Empty-state fixes C044 C052 C057 C074 now PASS (honest UNAVAILABLE/no-data markers). Some flipped cells were marked deferred before (they shipped anyway). Not green: C103 Customer 360 (route returns 404 because the host has no recorded customer to show; entry link is there). Cells now 75 done · 7 in progress · 37 not started · 36 deferred (155). Host stays PAUSED, productionWrites=false; pillars unchanged.
Done means live: served-site re-probe on host @ 7b7c00a0 (Victoria, 9:19 PM ET; proof office-file-server/bot-work/victoria/probes/2026-10-09/2119_ET_PROOF_reprobe_post_rollback.md) PASSED 12 cells; 11 counted: C003 C005 C009 C016 C020 C031 C055 C060 C063 C066 C084. C003 was already green, so 10 cells flip. C128 not counted: probe covered /work job panel, not the adapter contract. Cells now 49 done · 11 in progress · 55 not started · 40 deferred (155). Still not green: C044 C052 C053 C057 C074 (probe FAIL) and C056 C067 C068 (merged, not on host, not probed). Host stays PAUSED, productionWrites=false; pillars unchanged.
Honest update for Daniel. The Factory keepers merged a large batch of reviewed drafts today. Most of that work is honesty, fail-closed labels, recorded-mode health strings, badges and tests. Those do not turn roadmap cells or pillars green. Prefer understating over greening. Actual dollars spent are not available to me, so I show none.
Progress since the Monday 5 Oct 9:10 AM ET note. What changed in operations; what did not change in product capability.
productionWrites=true (unlocked in settings). Host remains PAUSED. Money lane still declined. Host/deploy still locked — no tip-sync of today's tip to the live host. Drafts only for product changes. No unpause of live production writes on the host.68c306d8157aab33029ff4ce1bb08de2ad9cace3 (~8:25 PM ET) with tip CI green (build / Factory OS, Gate09, harness, secret-scan, smoke-public, source-of-truth; production-smoke skipped).Cell recount (6 Oct, from product evidence, not merge count): I re-counted every roadmap bar on this page and checked the product gates that would allow a cell to turn green (host serving real GET /jobs and GET /decisions rows; evidence-backed money meter; host tip-sync of a current tip; money lane open; a customer-facing product shipped; intake API switched on; live production writes on the host). None of those gates are met. Counts stay 39 done · 15 in progress · 61 not started · 40 deferred (155 cells). Family subtotals unchanged. No bar flipped to green. Pillars stay yellow / red — nothing green.
Unchanged on purpose: no pillar green · host PAUSED · money lane declined · host/deploy locked · Home zones that need live job/decision rows still show UNAVAILABLE · Cost meter still unavailable · Idea-to-software and Operate-and-upgrade still red. Docs, tests, fail-closed copy, badges and health-string PRs do not move product pillars to green.
The Factory is still PAUSED, production writes are off, drafts only, and the money lane is declined. Standing locks apply. All of the work below is documents or tests. Every change Eve checked was approved before it merged. Actual dollars spent are not available to me, so I show none. No bar, status or percentage on this page moved — docs and tests do not turn cells green.
Progress since the Saturday 3 Oct 10:58 AM ET note (the last time the menu bars were left alone on purpose). All of this is documents or tests unless noted. Nothing changed in how the Factory runs.
9b253f7b, which brings the run to 80 merges since 10:58 AM ET Saturday 4 Oct (docs/tests lane). Main tip keeps moving as later reviews squash-merge.Unchanged: Factory PAUSED · productionWrites=false · drafts only · money lane declined · standing locks apply. No unpause and no new kind of write. No bar, status or percentage on this page changed with this update, and nothing is green.
Since the 10:58 AM note below, 64 more changes merged into the Factory's main record, from #743 to #806, between 11:22 AM and 10:46 PM ET. That makes 93 merged today (since midnight ET). Eve (the independent checker) approved each of the 64 at the exact version that merged, and each was squash-merged. The newest main record is now at 98364f89 (#806).
Honest note: the tests and documents above were reviewed in the docs-only or tests-only lane and are not counted as CI-green. #779 is the only change in this group that touches the app's source code. Actual spend: unavailable, so I show no figure.
Still open: 18 draft pull requests as of about 11:45 PM ET. Thirteen are older parked drafts (#714, #506, #497, #480, #425, #238, #234, #190, #156, #60, #31, #28 and #1). Five are new test and document drafts (#807 to #811) that are waiting for Eve's review. Two source-fix drafts are expected next; they are not open yet.
Unchanged: the Factory is still PAUSED, production writes are off, and only draft pull requests are used. There was no unpause and no new kind of write. No bar, status or percentage on this page changed with this update, and nothing is green. The items under "Not done yet, plainly" below, and what is waiting on Daniel, stay as they are.
Nine more small test and document changes merged into the Factory's main record since the 9:00 AM note below. Each one was approved by Eve (the independent checker) at the exact version that merged, and each was squash-merged into the Factory's main record. Nothing changed in how the Factory runs.
Honest note: one automatic check on #737 failed once on an unrelated timing test, and passed on a re-run with no code change. More small test and document tasks are queued and are being checked by Eve before they merge.
Unchanged: the Factory is still PAUSED, production writes are off, and only draft pull requests are used. Spend is well under the $200 a day cap. There was no unpause and no new kind of write. No bar, status or percentage on this page changed with this update, and nothing is green. The items under "Not done yet, plainly" below, and what is waiting on Daniel, stay as they are.
Eight more small test and document changes merged into the Factory's main record this morning. Each one was approved by Eve (the independent checker) at the exact version that merged. Nothing changed in how the Factory runs.
Earlier overnight, two document changes merged at about 1:47 to 1:50 AM ET on Sat 3 Oct: #724 (merge evidence, part 3B) and #725 (the list of gaps in direct tests for the shared library).
Honest note: the work stalled overnight from about 2:22 AM to 8:06 AM ET, roughly 5 hours 45 minutes of nothing happening, because the manager bot's wake-up chain stopped. The stop alert caught it at 8:06 AM and it was restarted. Nothing was lost.
Unchanged: the Factory is still PAUSED, production writes are off, and only draft pull requests are used. Spend is well under the $200 a day cap. There was no unpause and no new kind of write. No bar, status or percentage on this page changed with this update, and nothing is green. The items under "Not done yet, plainly" below, and what is waiting on Daniel, stay as they are.
The Home Money tile shows a made-up "$0 spent" because the local test bridge hard-codes it. A fix is built as a draft so it shows "unavailable" instead. It is being checked and needs Eve's approval before it merges. It changes nothing on the live host until a reviewed, tested redeploy.
No pillar is green. The 24-hour goal is not met. More real work needs Daniel's yes on Q9 (read-only intake feed), Q5 (both 10-minute limits to 20) and Q15 (slow load test fails fast). The earlier waits on Daniel, Victoria and Celeste are unchanged.
Five pillars. Colour is the honest rating from the Factory plan. Bars are not percentages; nothing is green.
Roadmap cells by menu family (current: 19 Oct 2026, ~12:10 AM ET recount). Green is done (live-proven), orange built, not live, amber in progress, grey not started, dark grey deferred. 84 done, 34 built, not live, 13 in progress, 12 not started, 18 deferred (161 cells), counted per family from the roadmap grid below; the per-family bars add up to these totals. Since the 13 Oct recount (68/15/17/26/35) and 18 Oct (81 done): C041, C061, C133 are done; C030 stays built, not live. No green without proof; prefer understating over greening. See the 19 Oct note at the top of this page.
Total: 84 of 161 cells done live (52%), plus 34 built, not live (21%), 13 in progress (8%), 12 not started (7%), 18 deferred (11%); of the 143 not deferred, 84 are done live (59%). Percentages = count / 161.
Goal (Daniel): finish the Factory itself so it matches the v2.4 R4 prototype, every bar green, with real production behind it. No product work until the Factory is finished. The Factory takes an idea and turns it into software people around the world can use, solid and trusted.
Approach: AI-first with strong human control. Daniel keeps first launches, unpausing, production writes and any new kind of write. Agents can always pause or roll back.
Honest status: no pillar is green yet. Nothing has shipped to customers. Factory is PAUSED and production writes are off. The roadmap count on this page (39 of 115 live cells done) is the 28 Sep snapshot and has not been recounted.
Q1 page (approved by Eve, merge about 7 AM), intake design page (approved by Eve, merge about 7 AM), standing rules and gaps page (Eve asked for edits, fixing from 7 AM).
Standing rules: batches to Eve or Celeste cover a full day of prepared work with one review per day; deep-dive requests only when a task is genuinely stuck. The 28 Sep rows below are kept as they were. The live in-app Roadmaps board still shows the old data until a code change lands.
Everything here is finished and merged into the Factory's main record. All of it is documents, tests and read-only code. Nothing has been switched on in production, and nothing has shipped to customers. Counts come from the merge record; the actual dollars spent are not available to me, so I show none.
Q1 page (approved), intake design (approved), standing rules and gaps (Eve asked for edits).
No pillar is green. Still waiting on Daniel: Q1 yes, land the CI file, the 10 to 20 minute limits, the branch rule, and the object names. Still waiting on Victoria: data source, token scope, pager route. Celeste: the cost threshold.
Each stage family is a block. Each row is one menu. Phase columns hold that menu’s blueprint tasks. Every task shows a Next move and dependency chips (← requires · → unlocks · ↔ couples · blocks). No invented work.
Roadmap cells (155): 39 done (25%) · 15 in progress · 61 not started · 40 deferred. Excluding deferred: 39/115 = 34% done; counting in-progress as half = ~40%. Since 26 Sep: 6 cells moved from not started to in progress, 1 new in-progress cell (Home ten-second zone scorecard), 0 new done. Changed cells carry a “28 Sep:” note.
Why nothing turned green: the Home zones are merged and live on the host, but the host bridge does not yet serve GET /jobs or GET /decisions, so Operations, Needs Daniel and Product Health honestly show UNAVAILABLE instead of sample data. Most other merges since 26 Sep were host hardening, speed work and docs, which deepen cells already counted.
Merged since 26 Sep (factory-bridge #472–#537): INFRA-01 follow-ups (scheduled backup + restore drill, health monitor, PAUSED redeploy script, Next 16, SSR speed trims, keyset pagination, test-only multi-instance runtime) · bridge adapter contract v1 (#508) · JOB-01 guards + bundle audit (#507, #509–#511) · Q41 speed budgets written (#512) · truth map, 2% boundary, Home spec, intake schema and FAIL-to-test runbook (docs, #513–#522) · doc-cite checker + docs CI lane (#518, #525) · Home PR slices 1–7 (#523, #524, #528, #531, #533, #534, #536 = spec slices 1–5, incl. Launches zone and Product Health zone with a TEMPORARY YELLOW cap) · docs slices 3–9 (to #537).
Host: operator tip-syncs on 28 Sep all PASS (to ce466dc3, da86cee5, then 97bdcb23 at ~16:12 EDT); rollback target recorded first each time; smoke PASS; monitor HEALTHY. Host app code = main (#537 is docs only). Served Home p95 ~374–383 ms over 100 signed-in rounds, well under the 2 s bar.
Daniel decisions 28 Sep: finish line = BIGFIT dashboards and software in full per v2.4 R4 and the Factory fully operational · JOB-01 acceptance bar approved as the first milestone only · C4 2% boundary approved (agents may tip-sync approved lanes at a reviewed, CI-green, QA-passed SHA with a receipt; first launch and unpausing production writes stay Daniel’s; agents may always pause or roll back) · Q41 speed accepted for Home only · product CI template spec cleared (template itself stays locked) · docs CI lane approved (#525).
Open / held: Home spec slice 6 needs the host bridge to serve GET /jobs + /decisions (then lift the YELLOW cap) · spec slice 7 paging not built · Money (M5 meter) and page-Daniel tiles UNAVAILABLE · auto tip-sync (413) and auto-rollback missing · private online address (tunnel + access control) pending from Victoria · #506 parked · #497 / #480 on hold.
Posture: FACTORY_MODE=PAUSED · productionWrites=false · Ellisbrook NO-GO. Main 10e0dee0 · host 97bdcb23. Previous snapshot: 26 Sep page.
Roadmap cells (154): 39 done (25%) · 8 in progress (local-demo or partial versions) · 67 not started · 40 deferred. Excluding deferred: 39/114 = 34% done; counting in-progress as half = ~38%.
Approved build queue: everything approved through item #412 is merged (waves 12–16 RO/plain-language deepen, FLOW-01/02/03 Slices A–D, JOB-01 A–D, MAINT-01/02, UX-01, CL-1). Current packet INFRA-01 (#413–#438): 10 of 26 done (413, 414, 415, 417, 419, 420, 421, 426, 433, 437); 427 in final review.
Why the cell % moved little: the Sep 23–26 work deepened menus that were already marked done, or delivered LOCAL DEMO versions of later cells. A cell only turns green when it works for real, not as a demo.
Posture: FACTORY_MODE=PAUSED · productionWrites=false · Ellisbrook NO-GO. Main 88270d9f. Host not yet redeployed with INFRA-01 changes.
Posture: FACTORY_MODE=PAUSED · productionWrites=false · Ellisbrook/client NO-GO · RO deepen only (no mutate / no live state) · Director keys off host.
Accepted queue: 233 DONE · 3 IN PROGRESS (#343 FLOW-01 · #344 FLOW-02 · #345 FLOW-03 wave-13 / W16-START) · 6 stale OPEN (superseded wave closers) · ~70 approved remaining through item #412.
Software tip: liboriodsantos/factory-bridge a46c9cb7 (Merge #365 — item 342 host tip-sync + Pages honesty pack). W15-START CLOSED (#341 Docs/nav #366 · #342 tip-sync #365). Host tip-sync still NOT DONE (OPERATOR_BOX_MUST_RUN / SSH_MISSING). Next: W16-START FLOW wave-13 RO deepen.
Builders: up to 3 concurrent Cursor cloud agents under Aurora gates (composer-2.5, fast=false, under per-agent and daily spend caps). Pages honesty + host tip-sync still need operator box when queued.
In the blueprint: Cost family (Costs & Vendors), Budget/Actual/Committed/Forecast/Variance, AI cost drill, and Home “spend” on the status strip. Command schema includes budget/credit ceilings.
What exists in software today:
UNAVAILABLE semantics (PR #58). Do not treat a stub $0 as earned spend. PAUSED · writes false. Not per-menu cost accounting.apps/factory-os.Practical next step for cost: keep Home spend as UNAVAILABLE until evidence-backed metering exists. Per-menu cost columns wait for Costs & Vendors Phase (Later) plus run/token metering from Work / AI & Models.
Implementation path when we do Cost: (1) extend Bridge health with optional spend evidence object; (2) add Cost ledger records in Factory DB; (3) attribute via commandId/runId/productId — not by menu label alone; (4) menus show rollups only. Cursor subscription usage and DigitalOcean invoices stay outside Factory OS unless we import them as Vendor cost lines.
| Menu | Status | Phase 0 | Phase 1 | Phase 2 | Later |
|---|---|---|---|---|---|
Home Post-R3 §7 · Audit Home |
On main + hostHTTP_BRIDGE; nav 72 @ 6f66f6f; host 68/73 PASS; 69 @ 01f880b; 74 tip was 3a0b393 (74c). #125–#131 Operate through Home NBA fourth pack MERGED · #133 nav sync MERGED @ 3cf676f. Item 103 Factory Health strip DONE — #132 @ 2e31aca. Host tip-sync follow-up DONE — standing host was @ 2e31aca41854c84b28d2b4ba0fbdddf6c5e91d5a (includes #132). Host tip-sync 115 DONE @ 4375131 (includes Releases #139 and nav #141) · main/host tip now 3626463690a33d3b8eaa05cfae3312cb00eaf5bf (Merge #188) · host tip-sync 162 DONE · evidence 162_HOST_TIP_SYNC_20260921T020021Z.md · factoryMode PAUSED · productionWrites false · bind loopback only · no Director keys · 28 Sep: host at 97bdcb23 (Home zones through #536) after tip-sync #3 PASS · PAUSED · writes false |
Factory health / mode strip Durable HTTP_BRIDGE loopback on host · items 31 + 37 (earlier ~53512c5) + 43 (origin/main ca5fbb0 · probe ANON HTTP 307 · Bridge health 200 · evidenceClass HTTP_BRIDGE) + operator 69 @ 01f880b · ANON HTTP 307 · HTTP_BRIDGE · PAUSED · writes false · Home strip 64 · PR #99 · cost UNAVAILABLE (PR #58)Next Keep strip evidence-backed; do not invent write-class expansion or fake spend → Decision Inbox→ Work Needs Daniel / Decision attention 28 Sep: Home zone now filters to §7(a) Daniel-only classes (#524), live on host @ 97bdcb23 · shows UNAVAILABLE on host because the host bridge does not yet serve GET /decisions · earlier: links Decision InboxNext Host bridge serves GET /decisions (Home spec slice 6 prerequisite), then live counts replace UNAVAILABLE ← Decision Inbox Live work snapshot 28 Sep: Home Operations zone (#523, #531) live @ 97bdcb23 · no fixture fallback, so it shows UNAVAILABLE until the host bridge serves GET /jobs · DONE (live) 9 Oct 2026 21:19 ET: served-site probe PASS on host @ 7b7c00a0 · proof office-file-server/bot-work/victoria/probes/2026-10-09/2119_ET_PROOF_reprobe_post_rollback.mdNext Host bridge serves GET /jobs (spec slice 6 prerequisite) so live job rows replace UNAVAILABLE ← Work / LIVE FACTORY Next-best-action items 42 · #84 + 53 · #85 · thin NBA · not KPI/spend · cost stays UNAVAILABLENext Keep NBA thin; do not invent spend or write-class expansion ↔ Decision Inbox↔ Work |
Ten-second zone scorecard (Health · Operations · Needs Daniel · Exceptions · Launches · Money · Product Health) DONE (live) 13 Oct 2026 8:05 AM ET: Eve LIVE after Victoria 2026-10-12 probe · / · 200 · 1 active/queued + 7 with blockers from bridge /jobs, bc- rows · host d078b3c5 · proof office-file-server/bot-work/victoria/probes/2026-10-12/C005.png · source office-file-server/bot-inbox/eve-to-liora/2026-10-13_0658_ET_EVE_REVIEW_9cells_live_and_FACTORY_PLAN.mdC005 BUILT, NOT LIVE 12 Oct 2026 10:33 PM ET (Daniel approved Eve item 1): built on main, not live-proven (weak 9 Oct probe: no HTTP code, host 7b7c00a0 behind main; host still behind main). Eve verifies after a Victoria re-probe with HTTP code + rows + SHA + screenshot. Supersedes the DONE line below. Source office-file-server/bot-inbox/eve-to-aurora/2026-10-12_2230_ET_CELL_VERIFY.md28 Sep: NEW cell (blueprint v2.4 §10) · Home PR slices 1–7 (#523, #524, #528, #531, #533, #534, #536) = spec slices 1–5, live @ 97bdcb23 after tip-sync #3 PASS · served Home p95 ~374–383 ms, under the 2 s bar (Q41 accepted for Home only) · Operations, Needs Daniel, Product Health, Money and page-Daniel show UNAVAILABLE on host · DONE (live) 9 Oct 2026 21:19 ET: served-site probe PASS on host @ 7b7c00a0 · proof office-file-server/bot-work/victoria/probes/2026-10-09/2119_ET_PROOF_reprobe_post_rollback.mdNext Spec slice 6 (host bridge serves GET /jobs + /decisions; lift YELLOW cap) → spec slice 7 paging → ten-second acceptance test ← Bridge adapter↔ Decision Inbox↔ Releases KPI Actual/Target/Variance/Trend/Source/Freshness Post-R3 §7Next Define KPI source map in Bridge adapter contract ← Bridge adapter KPI drill to exact records DONE (live) 10 Oct 2026 12:12 PM ET: served-site probe PASS on host @ 82cc77f4 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.mdNext Reuse universal drawer after Decision/Command patterns exist ← Universal drawer Period controls Today/7d/MTD/QTD/YTD DONE (live) 10 Oct 2026 12:12 PM ET: served-site probe PASS on host @ 82cc77f4 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.mdNext Add after KPI sources exist ← KPI strip |
Exceptions: overdue, capacity, cost anomalies, risks 28 Sep: thin Factory Exceptions zone on Home (#523) live @ 97bdcb23 · counts UNAVAILABLE inspect packets only · no overdue / capacity / cost-anomaly feeds · DONE (live) 9 Oct 2026 21:19 ET: served-site probe PASS on host @ 7b7c00a0 · proof office-file-server/bot-work/victoria/probes/2026-10-09/2119_ET_PROOF_reprobe_post_rollback.mdNext Add stale-receipt / blocked-gate / host-drift rules (spec slice 3 rollup); cost anomalies wait for the M5 meter ← Work ledger← Costs & Vendors What changed / deteriorating BUILT, NOT LIVE 18 Oct 2026 7:08 AM ET (catch-up): FR48F #1813 merged → main 2f4837f8; host synced 17 Oct 11:33 PM ET and first snapshot capture ok (office-file-server/bot-work/victoria/probes/2026-10-17l/2332_ET_PROOF_host_2f4837f8_c010_capture.md); stays built-not-live until a later capture shows a real change on served /Next Diff against prior evidence packs ← KPI strip Upcoming releases / renewals / go-lives DONE (live) 10 Oct 2026 12:12 PM ET: served-site probe PASS on host @ 82cc77f4 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.md28 Sep: Home Launches zone (#534, spec slice 4) live @ 97bdcb23 · YELLOW: release rows present, no release candidate at packaging yet · renewals / go-lives not builtNext RC rows appear once a release reaches packaging; renewals / go-lives wait for Customers + Contracts ← Releases← Contracts & Renewals Quick actions: Capture Idea / Create Product / Project / Customer / Incident / Command Done (live-proven 17 Oct 6:26 PM ET in Daniel's two-record TEST PROJECT window; switched off by design under the write lock). Proof: office-file-server/bot-work/victoria/probes/2026-10-17e/1828_ET_PROOF_C012_window.md · Eve OK eve-to-liora 1846 · PRs #1711/#1717/#1789/FR34U · 18 Oct 8:58 AM ET: bot-write path FR46F #1815 merged → main a87f54d7 (Eve APPROVE 0800) — built, not live and not enabled; ENABLE needs Daniel's go via Aurora, DB snapshot, Victoria-only flags + bot credential, audit file 0600 outside repo, restore FACTORY_PRODUCTION_WRITES after. Cell stays done on its Daniel-path proof.18 Oct 10:05 AM ET: host a07c9b6f contains #1815; C012 intake flag still off, nothing enabled (proof 0927). FR56 #1828 (Daniel-path audit) open, waiting Eve review before mergeNext Wire after object create paths exist in Discover/Build ← Ideas & Concepts← Products & Projects |
Customer impact & financial signal needs Customers/CommercialNext Blocked until Customers + Revenue menus ← Customers← Revenue & Billing |
Decision Inbox Gate12 plan / V2 on main |
On mainV2 · auth-gated approve (23) · deepen 62 · #98 · wave-3 RO deepen included in batch 143–161 (PR not named — not invented); later phases open | Director items + auth-gated approve → receipt item 23 · deepen 62 · #98 · auth-gated · not a write-class flipNext Keep approve auth-gated; do not flip write class → Evidence / receipt bind← Auth stub Universal drawer Why/Progress/Blockers/Evidence/Actions/Next Next Reuse for Command/Receipt next; don't generalize further yet → Universal drawer |
Typed Decision classes DONE (live) 13 Oct 2026 8:05 AM ET: Eve LIVE after Victoria 2026-10-12 probe · /decisions · 200 · 3 real decisions · host d078b3c5 · proof office-file-server/bot-work/victoria/probes/2026-10-12/C016.png · source office-file-server/bot-inbox/eve-to-liora/2026-10-13_0658_ET_EVE_REVIEW_9cells_live_and_FACTORY_PLAN.mdC016 BUILT, NOT LIVE 12 Oct 2026 10:33 PM ET (Daniel approved Eve item 1): built on main, not live-proven (weak 9 Oct probe: no HTTP code, host 7b7c00a0 behind main; host still behind main). Eve verifies after a Victoria re-probe with HTTP code + rows + SHA + screenshot. Supersedes the DONE line below. Source office-file-server/bot-inbox/eve-to-aurora/2026-10-12_2230_ET_CELL_VERIFY.md28 Sep: §7(a) Daniel-only classes APPROVED by Daniel (C4) and coded as one classifier table (#524), live @ 97bdcb23 · full decision-type list freeze (items 5+6 packet) still awaiting Daniel · DONE (live) 9 Oct 2026 21:19 ET: served-site probe PASS on host @ 7b7c00a0 · proof office-file-server/bot-work/victoria/probes/2026-10-09/2119_ET_PROOF_reprobe_post_rollback.mdNext Daniel decides the items 5+6 list freeze; until then unclassified pending decisions show YELLOW, never GREEN blocks Bridge-shaped challenge Bridge-shaped challenge packet Next Map Gate08/09 challenge JSON into adapter ← Typed Decision classes← Bridge adapter Evidence / receipt bind Next Join challenge id → receipt id → evidence ref ← Bridge-shaped challenge |
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Portfolio Post-R3 §8 |
On mainItem 54 · PR #89 DONE (closes 33) · follow-up RO deepen 113 DONE on main (PR not in this brief — not invented; still thin, not full health/revenue) | — | — | Attention classification INVEST/MAINTAIN/FIX/PAUSE/RETIRE + rationale item 54 · PR #89 DONE · closes 33 · thin Portfolio, not full health/revenueNext Needs product health inputs from Build/Operate ← Products & Projects← Operations Strategic importance, customers, adoption, growth DONE (live) 13 Oct 2026 8:05 AM ET: Eve LIVE after Victoria 2026-10-12 probe · /portfolio · 200 · 57 rows · host d078b3c5 · proof office-file-server/bot-work/victoria/probes/2026-10-12/C020.png · source office-file-server/bot-inbox/eve-to-liora/2026-10-13_0658_ET_EVE_REVIEW_9cells_live_and_FACTORY_PLAN.mdC020 BUILT, NOT LIVE 12 Oct 2026 10:33 PM ET (Daniel approved Eve item 1): built on main, not live-proven (weak 9 Oct probe: no HTTP code, host 7b7c00a0 behind main; host still behind main). Eve verifies after a Victoria re-probe with HTTP code + rows + SHA + screenshot. Supersedes the DONE line below. Source office-file-server/bot-inbox/eve-to-aurora/2026-10-12_2230_ET_CELL_VERIFY.mdDONE (live) 9 Oct 2026 21:19 ET: served-site probe PASS on host @ 7b7c00a0 · proof office-file-server/bot-work/victoria/probes/2026-10-09/2119_ET_PROOF_reprobe_post_rollback.mdNext After Products list exists ← Products & Projects Incident exposure / tech debt / delivery risk / capacity / deps DONE (live) 10 Oct 2026 12:12 PM ET: served-site probe PASS on host @ 82cc77f4 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.mdNext Pull from Bugs & Delivery ← Bugs & Incidents← Delivery Lifecycle + forecast Next After Roadmaps/Releases ← Roadmaps← Releases Must not duplicate Products & Projects (ownership rule) DONE (live) 16 Oct 2026 7:10 PM ET: Victoria served-site probe PASS on host @ c3699fe6 · proof office-file-server/bot-work/victoria/probes/2026-10-16/1634_ET_PROOF_host_c3699fe6.md · Eve flip order office-file-server/bot-inbox/eve-to-liora/2026-10-16_1842_ET_DONE_review_C106_C110_PASS_and_board_flip.mdNext Write ownership rule before coding second route ↔ Products & Projects |
Health / revenue / cost / margin / budget variance Next Blocked on Cost + Commercial data ← Costs & Vendors← Revenue & Billing Geography dimension deferNext Blocked on geography model ← Geography model |
Work Post-R3 §9 |
On mainItem 54 · #89 + Work→receipt 65 · #100 · follow-up RO deepen 113 DONE on main (PR not in this brief — not invented; still thin, not full LIVE FACTORY) | Recent jobs / self-build / gate evidence (sample records) PR #36 · item 54 · #89 DONE · Work→receipt 65 · #100 · thin, not full LIVE FACTORYNext Swap samples for Bridge JobSummary list ← Bridge adapter |
LIVE FACTORY: actor/product/project/command/run/heartbeat/cost/blocker/output BUILT, NOT LIVE 18 Oct 2026 7:08 AM ET (catch-up): FR19 #1769 merged 17 Oct 7:42 AM ET → main fd7af398 (actor/product/command/run bound from GET /jobs); waits for served-site proof with real non-fixture rowsNext Implement after Bridge job/run schema freeze ← Bridge adapter→ EXECUTION LEDGER EXECUTION LEDGER: Work→receipt thin bind item 65 · #100 · thin bind; not full immutable LIVE FACTORY ledgerNext Keep bind thin; do not claim full LIVE FACTORY ← LIVE FACTORY← Decision receipts COMMAND HISTORY: authorized command + terminal receipt 26 Sep: FLOW-02 #409/#411 Start Build path + Terminal Receipt (LOCAL DEMO)Next Same Command schema as appendix in blueprint ← Bridge adapter |
EXECUTION QUEUE: position/priority/deps/locks + actions w/ consequence BUILT, NOT LIVE 19 Oct 2026 12:10 AM ET (catch-up): FR /work execution queue from Factory launcher records (read-only) #1835 merged 18 Oct 3:24 PM ET → main c303eab1 (board was not marked); no served-site proof on a real-rows probe yet; host now b3842c3d. Not done until a step-6 proof line.Next Read-only first; mutations wait for locks design ← LIVE FACTORY CHANGE QUEUE: proposed change + impacts + approvals DONE (live) 13 Oct 2026 8:05 AM ET: Eve LIVE after Victoria 2026-10-12 probe · /work CHANGE_QUEUE · 200 · DEC-024/025/026 · host d078b3c5 · proof office-file-server/bot-work/victoria/probes/2026-10-12/C031.png · source office-file-server/bot-inbox/eve-to-liora/2026-10-13_0658_ET_EVE_REVIEW_9cells_live_and_FACTORY_PLAN.mdC031 BUILT, NOT LIVE 12 Oct 2026 10:33 PM ET (Daniel approved Eve item 1): built on main, not live-proven (weak 9 Oct probe: no HTTP code, host 7b7c00a0 behind main; host still behind main). Eve verifies after a Victoria re-probe with HTTP code + rows + SHA + screenshot. Supersedes the DONE line below. Source office-file-server/bot-inbox/eve-to-aurora/2026-10-12_2230_ET_CELL_VERIFY.mdDONE (live) 9 Oct 2026 21:19 ET: served-site probe PASS on host @ 7b7c00a0 · proof office-file-server/bot-work/victoria/probes/2026-10-09/2119_ET_PROOF_reprobe_post_rollback.mdNext After typed Decision exists for change approvals ← Decision Inbox |
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Teams & Collaboration Post-R3 §10 |
On mainItems 34 · #78 + 55 · #90 DONE (thin Teams; not full People & Access). Follow-up #117 (item 87) MERGED (Actions billing unblocked; merge-when-green completed). Merge SHA not readable from this Pages token — not invented · wave-3 RO deepen included in batch 143–161 (PR not named — not invented) | — | — | Human / Agent / Chat / Service roster fields items 34 · #78 + 55 · #90 · thin roster, not full People & AccessNext Start Humans-only roster → People & Access Workload / capacity forecast / skill search / assignment history DONE (live) 10 Oct 2026 12:12 PM ET: served-site probe PASS on host @ 82cc77f4 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.mdNext After Work ledger has actors ← Work DM / Send Command / suspend Next Command send stays PAUSED ← Work / COMMAND HISTORY |
Agents as managed workers (first-class actor depth) deferNext After human Director path proven ← AI & Models |
Conversation bar Gate12 / PR #36 |
RO on mainItems 24 + 63 · #96 · read-only conversation bar. Follow-up #122 +2 RO (item 92) MERGED (Actions billing unblocked; merge-when-green completed). Merge SHA not readable from this Pages token — not invented · wave-3 RO deepen #179 @ 97b069d2 (batch 143–161; still RO) |
Ask status / open decision / request paused job RO · items 24 + 63 · #96 · no mutating intentsNext Keep bar read-only; route intents to Home / Decision / Work ↔ Home↔ Decision Inbox↔ Work Protected-step confirm + RO gate Next Mutating intents stay blocked while PAUSED / writes false |
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Ideas & Concepts Post-R3 §11 |
Deepened on mainItems 39 · #81 shells + 46–48 · #87 deepen + 60 · #95 record (not full Idea journey) | — | Discover family shell item 39 · #81 · deepen 46–48 · #87 · universal record 60 · #95 · still not full Idea captureNext Do not claim full Idea outcomes or Conception writes from the shell → Conception Projects Idea capture fields Next Create Idea after object-id scheme frozen → Conception Projects Outcomes REJECT/HOLD/MERGE/RESEARCH/OPEN CONCEPTION PROJECT + rationale Next Promotion writes ConceptionProject → Conception Projects |
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Conception Projects Post-R3 §12 |
Deepened on mainItems 39 · #81 + 46–48 · #87 + 60 · #95 (not full Conception tabs) | — | Schema name ConceptionProject (rename freeze) DONE (live) 18 Oct 2026 3:05 PM ET (docs-only cell): freeze doc apps/factory-os/docs/naming/conceptionproject-rename-freeze.md present on host checkout (Victoria proof 10:46 AM ET, host @ 7120827a, 3646 B, sha256 c496713f…) · proof office-file-server/bot-work/victoria/probes/2026-10-18d/1046_ET_PROOF_host_7120827a_C040-C045_C061.md · Eve flip OK infra01/eve-inbox/2026-10-18_1451_ET_VERDICT_recheck_1835_1837_1838_and_cell_flips_C041_C061_C133_C134.mdNext Daniel confirm rename in shop-drawing pack blocks all Conception tabs Tab: Problem & Opportunity Next Build after schema freeze ← ConceptionProject rename Tab: Users & Market Next Same ← ConceptionProject rename Tab: Research C044 BACK TO WIP 12 Oct 2026 10:33 PM ET (Daniel approved Eve item 4): page is empty / “not stored” only, no real non-fixture rows. Stays wip until real rows show on the served site. Supersedes the DONE line below. Source office-file-server/bot-inbox/eve-to-aurora/2026-10-12_2230_ET_CELL_VERIFY.mdDONE (live) 10 Oct 2026 12:12 PM ET: served-site probe PASS on host @ 82cc77f4 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.mdNext Same ← ConceptionProject rename Tab: Features (+ Proposed→Rejected states) Next Same ← ConceptionProject rename Tab: Feasibility & Economics Next Cost estimates stay manual until Cost menu ← Costs & Vendors (Later) Tab: Product Definition Next Feeds Definitions & Blueprints → Definitions & Blueprints Tab: Decisions Next Reuse typed Decision pattern ← Decision Inbox Tab: Knowledge & Evidence Next Reuse evidence refs ← Knowledge Tab: Blueprint Review Next Before Daniel Approval → Daniel Approval Tab: Daniel Approval APPROVE/RETURN/HOLD/REJECT 26 Sep: FLOW-01 Slice C #407 approval to READY TO BUILD (LOCAL DEMO)Next Use Bridge challenge path when ready ← Blueprint Review← Decision Inbox |
Tab: Product Flow (visual journey) C052 BACK TO WIP 12 Oct 2026 10:33 PM ET (Daniel approved Eve item 4): page is empty / “not stored” only, no real non-fixture rows. Stays wip until real rows show on the served site. Supersedes the DONE line below. Source office-file-server/bot-inbox/eve-to-aurora/2026-10-12_2230_ET_CELL_VERIFY.mdDONE (live) 10 Oct 2026 12:12 PM ET: served-site probe PASS on host @ 82cc77f4 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.mdNext After core tabs ← Features tab Tab: Visual Concepts (design workspace) C053 BACK TO WIP 12 Oct 2026 10:33 PM ET (Daniel approved Eve item 4): page is empty / “not stored” only, no real non-fixture rows. Stays wip until real rows show on the served site. Supersedes the DONE line below. Source office-file-server/bot-inbox/eve-to-aurora/2026-10-12_2230_ET_CELL_VERIFY.mdDONE (live) 10 Oct 2026 1:55 PM ET: served-site probe PASS on host @ 4d66b152 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1355_ET_PROOF_wave2_sync.mdNext After Product Flow ← Product Flow Tab: Team & Access Next After People & Access thin ← People & Access |
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Definitions & Blueprints Post-R3 §13 |
Deepened on mainItems 39 · #81 + 46–48 · #87 + 60 · #95 (not full Blueprint package) | — | Blueprint candidates · version · diff · history DONE (live) 13 Oct 2026 8:05 AM ET: Eve LIVE after Victoria 2026-10-12 probe · /definitions · 200 · candidate/diff/history · host d078b3c5 · proof office-file-server/bot-work/victoria/probes/2026-10-12/C055.png · source office-file-server/bot-inbox/eve-to-liora/2026-10-13_0658_ET_EVE_REVIEW_9cells_live_and_FACTORY_PLAN.mdC055 BUILT, NOT LIVE 12 Oct 2026 10:33 PM ET (Daniel approved Eve item 1): built on main, not live-proven (weak 9 Oct probe: no HTTP code, host 7b7c00a0 behind main; host still behind main). Eve verifies after a Victoria re-probe with HTTP code + rows + SHA + screenshot. Supersedes the DONE line below. Source office-file-server/bot-inbox/eve-to-aurora/2026-10-12_2230_ET_CELL_VERIFY.mdDONE (live) 9 Oct 2026 21:19 ET: served-site probe PASS on host @ 7b7c00a0 · proof office-file-server/bot-work/victoria/probes/2026-10-09/2119_ET_PROOF_reprobe_post_rollback.mdNext After Product Definition exists ← Conception / Product Definition Traceability / assumptions / exceptions / waivers C056 BACK TO WIP 12 Oct 2026 10:33 PM ET (Daniel approved Eve item 4): page is empty / “not stored” only, no real non-fixture rows. Stays wip until real rows show on the served site. Supersedes the DONE line below. Source office-file-server/bot-inbox/eve-to-aurora/2026-10-12_2230_ET_CELL_VERIFY.mdDONE (live) 10 Oct 2026 12:12 PM ET: served-site probe PASS on host @ 82cc77f4 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.mdNext Same package ← Blueprint candidates Product / Architecture / Security review records C057 BACK TO WIP 12 Oct 2026 10:33 PM ET (Daniel approved Eve item 4): page is empty / “not stored” only, no real non-fixture rows. Stays wip until real rows show on the served site. Supersedes the DONE line below. Source office-file-server/bot-inbox/eve-to-aurora/2026-10-12_2230_ET_CELL_VERIFY.mdDONE (live) 10 Oct 2026 12:12 PM ET: served-site probe PASS on host @ 82cc77f4 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.mdNext Review board pattern ← Blueprint candidates |
Hash + Blueprint Execution Package C058 BACK TO WIP 12 Oct 2026 10:33 PM ET (Daniel approved Eve item 4): page is empty / “not stored” only, no real non-fixture rows. Stays wip until real rows show on the served site. Supersedes the DONE line below. Source office-file-server/bot-inbox/eve-to-aurora/2026-10-12_2230_ET_CELL_VERIFY.mdDONE (live) 10 Oct 2026 12:12 PM ET: served-site probe PASS on host @ 82cc77f4 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.mdNext Handoff into Delivery → Delivery Resulting Product/Project link DONE (live) 10 Oct 2026 12:12 PM ET: served-site probe PASS on host @ 82cc77f4 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.mdNext Creates ImplementationProject → Products & Projects |
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Products & Projects Post-R3 §14 |
On mainItem 86 · PR #116 @ b06390b DONE (thin; not full Product vs Project / health) | — | Distinct Product vs Project objects DONE (live) 13 Oct 2026 8:05 AM ET: Eve LIVE after Victoria 2026-10-12 probe · /products · 200 · split panel over bc- product rows · host d078b3c5 · proof office-file-server/bot-work/victoria/probes/2026-10-12/C060.png · source office-file-server/bot-inbox/eve-to-liora/2026-10-13_0658_ET_EVE_REVIEW_9cells_live_and_FACTORY_PLAN.mdC060 BUILT, NOT LIVE 12 Oct 2026 10:33 PM ET (Daniel approved Eve item 1): built on main, not live-proven (weak 9 Oct probe: no HTTP code, host 7b7c00a0 behind main; host still behind main). Eve verifies after a Victoria re-probe with HTTP code + rows + SHA + screenshot. Supersedes the DONE line below. Source office-file-server/bot-inbox/eve-to-aurora/2026-10-12_2230_ET_CELL_VERIFY.mdDONE (live) 9 Oct 2026 21:19 ET: served-site probe PASS on host @ 7b7c00a0 · proof office-file-server/bot-work/victoria/probes/2026-10-09/2119_ET_PROOF_reprobe_post_rollback.mdNext Freeze object ids with Conception rename ↔ Conception Projects ImplementationProject rename freeze DONE (live) 18 Oct 2026 3:05 PM ET (docs-only cell): freeze note apps/factory-os/docs/naming/implementation-project-rename-freeze.md present on host checkout (Victoria proof 10:46 AM ET, host @ 7120827a, 804 B, sha256 52ee02ed…) · proof office-file-server/bot-work/victoria/probes/2026-10-18d/1046_ET_PROOF_host_7120827a_C040-C045_C061.md · Eve flip OK infra01/eve-inbox/2026-10-18_1451_ET_VERDICT_recheck_1835_1837_1838_and_cell_flips_C041_C061_C133_C134.mdNext Same shop-drawing freeze batch blocks Delivery |
Thin Products surface item 86 · #116 @ b06390b · not full Product vs Project / health · client products stay parked18 Oct 10:05 AM ET: TP31 #1826 pin merged → main c75146ca (test only, no served change)Next Keep thin; do not claim full product catalog Product status / health surfaces DONE (live) 13 Oct 2026 8:05 AM ET: Eve LIVE after Victoria 2026-10-12 probe · /products+/jobs · 200 · 121 job-feed + 53 bc- · host d078b3c5 · proof office-file-server/bot-work/victoria/probes/2026-10-12/C063.png · source office-file-server/bot-inbox/eve-to-liora/2026-10-13_0658_ET_EVE_REVIEW_9cells_live_and_FACTORY_PLAN.mdC063 BUILT, NOT LIVE 12 Oct 2026 10:33 PM ET (Daniel approved Eve item 1): built on main, not live-proven (weak 9 Oct probe: no HTTP code, host 7b7c00a0 behind main; host still behind main). Eve verifies after a Victoria re-probe with HTTP code + rows + SHA + screenshot. Supersedes the DONE line below. Source office-file-server/bot-inbox/eve-to-aurora/2026-10-12_2230_ET_CELL_VERIFY.md28 Sep: Home Product Health zone (#536, spec slice 5) live @ 97bdcb23 · shows UNAVAILABLE (0 rows) because the host bridge returns 404 for GET /jobs · TEMPORARY YELLOW cap until a served-bind signal exists · DONE (live) 9 Oct 2026 21:19 ET: served-site probe PASS on host @ 7b7c00a0 · proof office-file-server/bot-work/victoria/probes/2026-10-09/2119_ET_PROOF_reprobe_post_rollback.mdNext Spec slice 6: host bridge serves GET /jobs + a served-bind signal, then lift the YELLOW cap with a red proof ← Operations Project delivery linkage Next After Delivery menu ← Delivery |
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Roadmaps Post-R3 §15 |
On mainItem 85 · PR #115 @ 9659603 DONE (thin; not full timeline/critical-path) | — | — | Thin Roadmaps surface item 85 · #115 @ 9659603 · not full timeline/critical-pathNext Keep thin; do not claim full roadmap planning Timeline / phases / epics / milestones / features DONE (live) 13 Oct 2026 8:05 AM ET: Eve LIVE after Victoria 2026-10-12 probe · /roadmaps · 200 · bound counts + lifecycle · host d078b3c5 · proof office-file-server/bot-work/victoria/probes/2026-10-12/C066.png · source office-file-server/bot-inbox/eve-to-liora/2026-10-13_0658_ET_EVE_REVIEW_9cells_live_and_FACTORY_PLAN.mdC066 BUILT, NOT LIVE 12 Oct 2026 10:33 PM ET (Daniel approved Eve item 1): built on main, not live-proven (weak 9 Oct probe: no HTTP code, host 7b7c00a0 behind main; host still behind main). Eve verifies after a Victoria re-probe with HTTP code + rows + SHA + screenshot. Supersedes the DONE line below. Source office-file-server/bot-inbox/eve-to-aurora/2026-10-12_2230_ET_CELL_VERIFY.mdDONE (live) 9 Oct 2026 21:19 ET: served-site probe PASS on host @ 7b7c00a0 · proof office-file-server/bot-work/victoria/probes/2026-10-09/2119_ET_PROOF_reprobe_post_rollback.mdNext Needs Products list ← Products & Projects Dependencies / critical path / baseline vs forecast / variance DONE (live) 10 Oct 2026 12:12 PM ET: served-site probe PASS on host @ 82cc77f4 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.mdNext After timeline ← Timeline Capacity / gates / release mapping / customer commitments DONE (live) 10 Oct 2026 12:12 PM ET: served-site probe PASS on host @ 82cc77f4 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.mdNext Links Releases → Releases Open underlying record from roadmap item DONE (live) 10 Oct 2026 12:12 PM ET: served-site probe PASS on host @ 82cc77f4 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.mdNext Universal drawer reuse ← Universal drawer |
Scenario planning Next Defer |
Delivery Post-R3 §16 |
On mainItem 83 · PR #113 @ c0fe95a DONE (thin; not full gate chain) · wave-3 RO deepen included in batch 143–161 (PR not named — not invented) | — | — | Thin Delivery surface item 83 · #113 @ c0fe95a · not full READY TO BUILD→READY FOR RELEASE chain18 Oct 10:05 AM ET: TP30 #1825 pin merged → main 137806b1 (test only, no served change)Next Keep thin; do not claim full Delivery gates Blueprint Execution Package consume Next Only after hash package exists ← Definitions & Blueprints Phases/epics/work items/tasks/workstreams/commands/runs DONE (live) 10 Oct 2026 12:12 PM ET: served-site probe PASS on host @ 82cc77f4 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.mdNext Command ledger shared with Work ↔ Work Commits/PRs/tests/QA/security/repair/blockers/scope changes/cost C074 BACK TO WIP 12 Oct 2026 10:33 PM ET (Daniel approved Eve item 4): page is empty / “not stored” only, no real non-fixture rows. Stays wip until real rows show on the served site. Supersedes the DONE line below. Source office-file-server/bot-inbox/eve-to-aurora/2026-10-12_2230_ET_CELL_VERIFY.mdDONE (live) 10 Oct 2026 12:12 PM ET: served-site probe PASS on host @ 82cc77f4 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.mdNext CI hooks later ← Integrations Gate chain READY TO BUILD→…→READY FOR RELEASE DONE (live) 10 Oct 2026 12:12 PM ET: served-site probe PASS on host @ 82cc77f4 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.md26 Sep: FLOW-01 #406 13-gate map + FLOW-02 #410 12-gate map (honest, local demo) · not liveNext Thin FLOW-02 → Releases Per-gate criteria/evidence/owner/blocker/cost/next action DONE (live) 10 Oct 2026 12:12 PM ET: served-site probe PASS on host @ 82cc77f4 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.md26 Sep: FLOW-01/02/03 gate maps #406/#410/#414 · cost still UNAVAILABLENext Evidence pattern ← Evidence bind |
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Releases Post-R3 §17 |
On mainItem 84 · PR #114 @ 0ec4c3d DONE · follow-up RO deepen 112 · #139 (included in tip 4375131; still thin; not full candidate/calendar/promote) · wave-3 RO deepen included in batch 143–161 (PR not named — not invented) | — | — | Thin Releases surface item 84 · #114 @ 0ec4c3d · not full candidate/calendar/promote18 Oct 10:05 AM ET: TP32 #1829 pin merged → main 810a1c2b (test only, no served change)Next Keep thin; production promote stays Later; writes stay false Release candidate record Next After Delivery gates ← Delivery Terminal receipt / production approval fields 26 Sep: FLOW-02 Slice C #411 Terminal Receipt (LOCAL DEMO) · no production approvalNext Daniel approval via Decision Inbox ← Decision Inbox Release calendar + version comparison DONE (live) 10 Oct 2026 12:12 PM ET: served-site probe PASS on host @ 82cc77f4 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.mdNext After candidate record ← Release candidate |
Write-enabled production promote blockedNext Write class factory.self_build.supervised is named only — no expansion; productionWrites stay false← productionWrites policy |
Environments Post-R3 §18 |
On mainItem 75 · PR #105 @ 80b1cfb DONE (thin; not full env records) · wave-3 RO deepen included in batch 143–161 (PR not named — not invented) | — | — | Thin Environments surface item 75 · #105 @ 80b1cfb · not full Local→Production recordsNext Keep thin; prod writes stay false Records: Local/Design/Sandbox/Staging/Production DONE (live) 16 Oct 2026 7:10 PM ET: Victoria served-site probe PASS on host @ c3699fe6 · proof office-file-server/bot-work/victoria/probes/2026-10-16/1634_ET_PROOF_host_c3699fe6.md · Eve flip order office-file-server/bot-inbox/eve-to-liora/2026-10-16_1842_ET_DONE_review_C106_C110_PASS_and_board_flip.mdNext Read-only first ← Products & Projects Capacity, deps, flags, access, secrets/integration health, cost, backup RTO/RPO DONE (live) 13 Oct 2026 8:05 AM ET: Eve LIVE after Victoria 2026-10-12 probe · /environments/design · 200 · live posture values · host d078b3c5 · proof office-file-server/bot-work/victoria/probes/2026-10-12/C084.png · source office-file-server/bot-inbox/eve-to-liora/2026-10-13_0658_ET_EVE_REVIEW_9cells_live_and_FACTORY_PLAN.mdC084 BUILT, NOT LIVE 12 Oct 2026 10:33 PM ET (Daniel approved Eve item 1): built on main, not live-proven (weak 9 Oct probe: no HTTP code, host 7b7c00a0 behind main; host still behind main). Eve verifies after a Victoria re-probe with HTTP code + rows + SHA + screenshot. Supersedes the DONE line below. Source office-file-server/bot-inbox/eve-to-aurora/2026-10-12_2230_ET_CELL_VERIFY.mdDONE (live) 9 Oct 2026 21:19 ET: served-site probe PASS on host @ 7b7c00a0 · proof office-file-server/bot-work/victoria/probes/2026-10-09/2119_ET_PROOF_reprobe_post_rollback.mdNext Cost fields stay UNAVAILABLE until Cost menu ← Costs & Vendors Production visual risk emphasis DONE (live) 10 Oct 2026 12:12 PM ET: served-site probe PASS on host @ 82cc77f4 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.mdNext CSS/state only |
Prod write/deploy actions Next Blocked — write class named only; no expansion; no Director keys ← productionWrites policy |
| Menu | Status | Phase 0 | Phase 1 | Phase 2 | Later |
|---|---|---|---|---|---|
Operations Post-R3 §19 |
On main · ROOperate RO · Monitoring 76 · #106 @ 15eb0af (FLOW03-EV-MONITORING dedupe). Follow-up #125–#131 Operate through Home NBA fourth pack MERGED · tip 3cf676f (Merge #133). Item 103 Factory Health strip DONE — #132 @ 2e31aca. Host tip-sync follow-up DONE @ 2e31aca (includes #132) · wave-3 Health RO deepen included in batch 143–161 (PR not named — not invented) |
— | — | NOC/SRE surface Operate RO · Monitoring 76 · #106 @ 15eb0af after FLOW03-EV-MONITORING dedupe · thinNext Keep read-only; writes stay false ← Environments← Bridge adapter Deployments / env health / capacity / backups / recovery DONE (live) 16 Oct 2026 7:10 PM ET: Victoria served-site probe PASS on host @ c3699fe6 · proof office-file-server/bot-work/victoria/probes/2026-10-16/1634_ET_PROOF_host_c3699fe6.md · Eve flip order office-file-server/bot-inbox/eve-to-liora/2026-10-16_1842_ET_DONE_review_C106_C110_PASS_and_board_flip.md28 Sep: 3 operator tip-syncs PASS today (host now @ 97bdcb23, rollback target recorded first, smoke PASS, monitor HEALTHY) · scheduled backup + restore drill PASS on host (INFRA-417, 26 Sep, receipt off-repo) · health monitor on (INFRA-418) · auto tip-sync (413) and auto-rollback still missing · not yet surfaced in the Operations menuNext Use the approved C4 lane (agent tip-sync at a reviewed, CI-green, QA-passed SHA with receipt); then design auto tip-sync + auto-rollback (M3) ← Environments Visual service/dependency map DONE (live) 10 Oct 2026 12:12 PM ET: served-site probe PASS on host @ 82cc77f4 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.mdNext After Integrations inventory ← Integrations |
Affected customers/locations + business impact Next Needs Customers + geography ← Customers← Geography model |
Bugs & Incidents Post-R3 §20 |
On mainItem 77 · PR #104 @ 91c091a Incidents DONE (thin; Bugs still open) | — | — | Thin Incidents surface item 77 · #104 @ 91c091a · not full timeline/containment/postmortemNext Keep Bug and Incident separate; do not claim full incident ops Bug object fields + target release Next Link Releases → Releases Incident object fields + timeline/containment/postmortem Next Separate from Bug ↔ Bugs Keep Bug and Incident separate DONE (live) 16 Oct 2026 7:10 PM ET: Victoria served-site probe PASS on host @ c3699fe6 · proof office-file-server/bot-work/victoria/probes/2026-10-16/1634_ET_PROOF_host_c3699fe6.md · Eve flip order office-file-server/bot-inbox/eve-to-liora/2026-10-16_1842_ET_DONE_review_C106_C110_PASS_and_board_flip.mdNext Schema rule in freeze pack |
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Support Post-R3 §21 |
Not startedQueued for Phase 2 | — | — | Case record 18 Oct 8:58 AM ET: FR52 #1822 merged → main 185d9b50 (search/conversation discoverability: conversation-support-status now opens /support, not /soon/operate; brief label C114, same /support surface as FR44 #1806); built, not live until host sync + probe18 Oct 10:05 AM ET: host a07c9b6f now serves the #1822 change (search “support status” → /support; nav Support → /support) per Victoria proof office-file-server/bot-work/victoria/probes/2026-10-18b/0927_ET_PROOF_host_a07c9b6f_owner_check.md. Cell stays built, not live: that proof covers the link only; the case record itself was demo-origin on the last page probe (16 Oct 4:34 PM ET, CASE-OPS-0001 LOCAL DEMO). Needs a real stored case row + HTTP 200 + dated screenshotNext After Customers exist for linkage — or Factory-internal cases first ← Customers (Later) Feed Improvement process 26 Sep: FLOW-03 Slice C #415 Improvement Receipt (LOCAL DEMO)Next Route to Improvement → Improvement |
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Product Analytics Post-R3 §37 |
DeferredExplicitly later / waiting on deps | — | — | — | DAU/WAU/MAU · adoption/retention/feature use Next No telemetry API hooked yet Signal → Improvement route DONE (live) 10 Oct 2026 12:12 PM ET: served-site probe PASS on host @ 82cc77f4 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.mdNext After Improvement menu → Improvement |
Improvement Journey 3 |
On mainItem 78 · PR #107 @ 1c46ca5 DONE (thin; not full FIX/IMPROVE set) | — | — | — | Thin Improvement surface item 78 · #107 @ 1c46ca5 · not full FIX/IMPROVE/REPRICE routes · 18 Oct: served-surface pin TP28F #1821 merged → main 30b89b68 (test only, no served change)Next Keep thin; do not claim full Improvement chain Routes FIX/IMPROVE/REPRICE/REPOSITION/CONSOLIDATE/PAUSE/RETIRE Next After Operate signals exist ← Operations← Support |
Retirement / EOL Audit |
DeferredExplicitly later / waiting on deps | — | — | — | Migration · technical retirement · economics · closure evidence Next After Customers + Cost ← Customers← Costs & Vendors |
| Menu | Status | Phase 0 | Phase 1 | Phase 2 | Later |
|---|---|---|---|---|---|
Customers Post-R3 §22 |
On mainItem 81 · PR #111 @ eca85b3 DONE (thin; not full Customer 360) · wave-3 RO deepen included in batch 143–161 (PR not named — not invented) | — | — | Thin Customers surface item 81 · #111 @ eca85b3 · not full Customer 360Next Keep thin; do not claim CRM or 360 |
Customer 360 C103 BACK TO WIP 12 Oct 2026 10:33 PM ET (Daniel approved Eve item 4): page is empty / “not stored” only, no real non-fixture rows. Stays wip until real rows show on the served site. Supersedes the DONE line below. Source office-file-server/bot-inbox/eve-to-aurora/2026-10-12_2230_ET_CELL_VERIFY.mdDONE (live) 10 Oct 2026 1:55 PM ET: served-site probe PASS on host @ 4d66b152 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1355_ET_PROOF_wave2_sync.mdNext No CRM connector in Phase 0/1 → Onboarding→ Contracts |
Onboarding & Implementation Post-R3 §23 |
DeferredExplicitly later / waiting on deps | — | — | — | Lifecycle Contract→…→Support Handoff C104 BACK TO WIP 12 Oct 2026 10:33 PM ET (Daniel approved Eve item 4): page is empty / “not stored” only, no real non-fixture rows. Stays wip until real rows show on the served site. Supersedes the DONE line below. Source office-file-server/bot-inbox/eve-to-aurora/2026-10-12_2230_ET_CELL_VERIFY.mdDONE (live) 10 Oct 2026 12:12 PM ET: served-site probe PASS on host @ 82cc77f4 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.mdNext After Contracts ← Contracts & Renewals Global stage/owner/blocker/acceptance/completion receipt Next Receipt pattern reuse ← Decision receipts |
Plans & Packaging Post-R3 §24 |
DeferredExplicitly later / waiting on deps | — | — | — | Plan version · market/currency · entitlements · limits BUILT, NOT LIVE 16 Oct 2026 7:10 PM ET: #1748 merged → main 4510637e (no plan records yet); waits for Victoria host sync + served-site probe with real rowsNext After Products ← Products & Projects |
Contracts & Renewals Post-R3 §25 |
DeferredExplicitly later / waiting on deps | — | — | — | Agreement version · terms · 90/60/30 renewal views DONE (live) 10 Oct 2026 12:12 PM ET: served-site probe PASS on host @ 82cc77f4 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.mdNext After Customers ← Customers |
| Menu | Status | Phase 0 | Phase 1 | Phase 2 | Later |
|---|---|---|---|---|---|
Sales & Growth Post-R3 §26 |
On mainItem 79 · PR #108 @ 9285da8 DONE (thin; not full pipeline/proposal set) · wave-3 RO deepen included in batch 143–161 (PR not named — not invented) | — | — | Thin Sales surface item 79 · #108 @ 9285da8 · not full pipeline/proposal journeyNext Keep thin; do not claim full Sell & Manage |
Pipeline dimensions Next After thin Sales exists ← FLOW-04 Proposal versioning · protected terms BUILT, NOT LIVE 16 Oct 2026 7:10 PM ET: #1747 merged → main 29e83081 (waits on the data-source choice); waits for Victoria host sync + served-site probe with real rowsNext Defer |
Quotes Journey 4 |
On mainItem 80 · PR #109 @ 6033a2b DONE (thin; not full quote/proposal set) · wave-3 RO deepen included in batch 143–161 (PR not named — not invented) | — | — | Thin Quotes surface item 80 · #109 @ 6033a2b · not full quote/proposal journey18 Oct 10:05 AM ET: TP33 #1830 pin merged → main 05e2cc7a (test only, no served change)Next Keep thin; do not claim full Sell & Manage |
Full quote / proposal / pricing chain Next After thin Quotes exists ← FLOW-04 |
Margin Journey 4 |
On mainItem 82 · PR #112 @ 9c66122 DONE (thin; not full Lead→Margin / 18-gate) · wave-3 RO deepen included in batch 143–161 (PR not named — not invented) | — | — | Thin Margin surface item 82 · #112 @ 9c66122 · not full Lead→Margin / 18-gate18 Oct 10:05 AM ET: TP34 #1831 pin merged → main 2d11a705 (test only, no served change)Next Keep thin; do not claim full Sell & Manage |
Lead→…→Margin (+ geography) 18-gateNext Explicit defer until Operate daily-usable ← FLOW-04 |
Revenue & Billing Post-R3 §27 |
DeferredExplicitly later / waiting on deps | — | — | — | MRR/ARR · invoices · aging Next No billing system connected |
Payments & Receivables Post-R3 §28 |
DeferredExplicitly later / waiting on deps | — | — | — | Payment status / receivable presentation Next May duplicate Revenue in mock — confirm ↔ Revenue & Billing |
FLOW-04 Sell & Manage Journey 4 |
On main · ROItem 59 · #94 DONE (closes 36; thin RO) · Quotes 80 · Margin 82 · #112 @ 9c66122 thin (not full Sell & Manage). Follow-up #121 FLOW04-EV-CONTRACT-GATE (item 91) MERGED (Actions billing unblocked; merge-when-green completed). Merge SHA not readable from this Pages token — not invented · wave-3 FLOW RO deepen included in batch 143–161 (PR not named — not invented) | — | — | FLOW-04 thin RO item 59 · #94 DONE · closes 36 · read-only thin slice · not a full Sell & Manage journeyNext Keep RO; do not flip writes; do not claim 18-gate ← Operate thin Thin Quotes surface item 80 · #109 @ 6033a2b · not full quote/proposal journeyNext Keep thin; do not claim full Sell & Manage Thin Margin surface item 82 · #112 @ 9c66122 · not full Lead→Margin / 18-gateNext Keep thin; do not claim 18-gate |
Lead→…→Margin (+ geography) 18-gateNext Explicit defer until Operate daily-usable ← Operate thin |
| Menu | Status | Phase 0 | Phase 1 | Phase 2 | Later |
|---|---|---|---|---|---|
Costs & Vendors Post-R3 §29 |
DeferredExplicitly later / waiting on deps | — | — | — | Cost ledgers: Cloud/AI/Vendors/Support/Labour… Next Design exists; no live cost API in Factory OS yet — see Cost panel on this page ← Bridge spend field (Home strip only) Actual/Budget/Committed/Forecast/Remaining/Variance Next Needs Budget objects from blueprint AI cost drill Cost anomaly→…→Tokens→Output Next Needs model/run metering from AI & Models ← AI & Models Vendor contract/SLA/blast radius/replacement DONE (live) 10 Oct 2026 12:12 PM ET: served-site probe PASS on host @ 82cc77f4 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.mdNext After Integrations ← Integrations Geography cost dimensions deferNext Blocked on geography model ← Geography model |
| Menu | Status | Phase 0 | Phase 1 | Phase 2 | Later |
|---|---|---|---|---|---|
Integrations Post-R3 §30 |
Deepened on mainItems 41 · #83 shell + 51–52 · #88 deepen (thin; adapter freeze still open). Follow-up #118 PLATFORM-EV-INTEGRATIONS (item 88) MERGED (Actions billing unblocked; merge-when-green completed). Merge SHA not readable from this Pages token — not invented · wave-3 RO deepen #187 @ 397df441 (batch 143–161; still thin) |
— | Durable Factory DB + HTTP_BRIDGE loopback 28 Sep: host @ 97bdcb23 · bridge serves health, but GET /jobs and GET /decisions return 404 on host · earlier: item 20 + latest-main redeploys 31 + 37 (~53512c5) + 43 (origin/main ca5fbb0 · probe ANON HTTP 307 · Bridge health 200 · evidenceClass HTTP_BRIDGE) + operator 69 @ 01f880b · ANON HTTP 307 · HTTP_BRIDGE · PAUSED / writes falseNext Add read-only GET /jobs + /decisions to the host bridge (spec slice 6 prerequisite); keep PAUSED / writes false; no write-class flip → Home loopback→ Decision Inbox V2 Integrations shell item 41 · #83 + deepen 51–52 · #88 · thin, not full connector inventory18 Oct 10:13 AM ET: TP35 #1832 pin merged → main 7120827a (test only, no served change)Next Keep shell thin; adapter freeze still open; no write-class flip ← HTTP_BRIDGE→ Connector health Bridge adapter contract (health/mode/writes/decisions/jobs/receipts) DONE (live) 16 Oct 2026 7:10 PM ET: Victoria served-site probe PASS on host @ c3699fe6 · proof office-file-server/bot-work/victoria/probes/2026-10-16/1634_ET_PROOF_host_c3699fe6.md · Eve flip order office-file-server/bot-inbox/eve-to-liora/2026-10-16_1842_ET_DONE_review_C106_C110_PASS_and_board_flip.md28 Sep: adapter contract v1 merged (#508, 27 Sep): read-only docs, schemas, GET-only contract tests · follow-ups Q121–Q124 on the cut list · host bridge does not yet serve /jobs or /decisions · earlier: Phase-1 freezeNext Host bridge serves GET /jobs + /decisions to contract v1; keep the adapter read-only — no write-class expansion blocks Home KPI truthblocks Decision Bridge packetblocks Work LIVE FACTORY |
Connector health · blast radius · design-only providers DONE (live) 16 Oct 2026 7:10 PM ET: Victoria served-site probe PASS on host @ c3699fe6 · proof office-file-server/bot-work/victoria/probes/2026-10-16/1634_ET_PROOF_host_c3699fe6.md · Eve flip order office-file-server/bot-inbox/eve-to-liora/2026-10-16_1842_ET_DONE_review_C106_C110_PASS_and_board_flip.mdNext After adapter ← Bridge adapter |
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People & Access Post-R3 §31 |
Auth stubPR #57 stub · write-class design doc (25) + note 71 @ 24dca85 · docs only · no flip | Auth stub on main + host PR #57 · stub only · not People & Access · 18 Oct 8:58 AM ET: FR49F #1816 (multi-user write-route role checks + smoke judge lib; Eve APPROVE 0800) merged 9:21 AM ET → main a07c9b6f (head 9389fc45 = Eve-approved 5eab1bf8 + main update + Eve's test-only 403 change, 5/5 green) — built, not live; host sync of a main containing it waits on Victoria confirming exactly one registry owner (Daniel). Write routes not audit-wired yet (Eve §6).18 Oct 10:05 AM ET: host synced to a07c9b6f (contains #1816) after the owner-registry check passed (1 owner = Daniel); POST /api/flow01 anon 401 MULTI_USER_AUTH_REQUIRED, tester_readonly 403 ROLE_FORBIDDEN, nothing stored (proof office-file-server/bot-work/victoria/probes/2026-10-18b/0927_ET_PROOF_host_a07c9b6f_owner_check.md). Cell stays done on its stub proof; write routes still not audit-wired (Eve §6)Next Do not claim MFA, roster, or permissions from the stub → People & Access (later) Write-class design doc item 25 + note 71 @ 24dca85 · factory.self_build.supervised named only · docs only · no flipNext Do not expand or flip the write class blocks productionWrites |
— | Identity classes Humans/Agents/Services/External DONE (live) 16 Oct 2026 7:10 PM ET: Victoria served-site probe PASS on host @ c3699fe6 · proof office-file-server/bot-work/victoria/probes/2026-10-16/1634_ET_PROOF_host_c3699fe6.md · Eve flip order office-file-server/bot-inbox/eve-to-liora/2026-10-16_1842_ET_DONE_review_C106_C110_PASS_and_board_flip.mdNext Humans first → Teams Memberships · MFA · effective permissions view DONE (live) 18 Oct 2026 3:05 PM ET: Victoria served-site probe on host @ a6a25734 11:38 AM ET: search "people access status" → "Conversation · People & Access status" → /people (GET only), dated screenshot 2026-10-18_1138_ET_C133_people_access_status.png · proof office-file-server/bot-work/victoria/probes/2026-10-18e/1140_ET_PROOF_host_a6a25734_C137_C133_C134.md · Eve flip OK infra01/eve-inbox/2026-10-18_1451_ET_VERDICT_recheck_1835_1837_1838_and_cell_flips_C041_C061_C133_C134.md18 Oct 10:05 AM ET: FR53 #1824 merged → main 90b641b4 (search/conversation: conversation-people-access-status now opens /people, not /soon/platform); built, not live until host sync + probeNext After identity classes |
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Security Post-R3 §32 |
Not startedQueued for Phase 2 | — | — | Protected-action register · findings · reviews · audit events 18 Oct 2026 3:05 PM ET: #1827 audit-status search entry now live: Victoria probe on host @ a6a25734 11:38 AM ET, search "audit status" → "Conversation · Audit status" → /security, dated screenshot 2026-10-18_1138_ET_C134_audit_status.png · proof office-file-server/bot-work/victoria/probes/2026-10-18e/1140_ET_PROOF_host_a6a25734_C137_C133_C134.md · Eve flip OK infra01/eve-inbox/2026-10-18_1451_ET_VERDICT_recheck_1835_1837_1838_and_cell_flips_C041_C061_C133_C134.md. Cell was already done (10 Oct proof); no count changeDONE (live) 10 Oct 2026 12:12 PM ET: served-site probe PASS on host @ 82cc77f4 · proof office-file-server/bot-work/victoria/probes/2026-10-10/1212_ET_PROOF_merge_wave_sync.md28 Sep: PAUSED write-refusal tests (#465, #474) · signing-key custody report + empty-key test (#473, #481) · gate re-checked on every tip-sync (anonymous + forged cookie blocked, object writes refused) · 26 Sep: security baseline (#471) · not the full register18 Oct 10:05 AM ET: FR54 #1827 merged → main a482f88f (search/conversation: conversation-audit-status now opens /security, not /soon/platform); this change is built, not live until host sync + probe; cell stays done on its 10 Oct proofNext Register the §7(a) protected classes as protected actions; findings / review register not started ↔ Decision Inbox Serialized Daniel gates 28 Sep: C4 2% boundary APPROVED by Daniel · first launch, unpausing production writes, productionWrites and new write classes stay Daniel's · §7(a) classes + release gate-only matcher on Home (#524, #534) live @ 97bdcb23 · page-Daniel ladder (spec slice 7) not builtNext Spec slice 7 paging: page Daniel only for a real approval request he can act on (never for a release-candidate stub) ← Decision Inbox |
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Knowledge Post-R3 §33 |
Ledger + recordEvidence ledger 40 · deepen 49–50 · #86 · universal record 61 · #97 (not full registry) · wave-3 RO deepen included in batch 143–161 (PR not named — not invented) | — | — | Evidence & Receipts ledger + universal record items 40 · #82 + 49–50 · #86 + 61 · #97 · thin; not full challenge-id bindNext Do not claim full evidence registry or challenge-id bind ← Evidence bind Truth/evidence registry · version/hash/authority BUILT, NOT LIVE 16 Oct 2026 7:10 PM ET: #1753 merged → main a0ed26be (sidebar Knowledge entry); waits for Victoria host sync + served-site probe with real rowsNext Start from Decision/Command evidence refs ← Evidence bind |
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AI & Models Post-R3 §34 |
DeferredExplicitly later / waiting on deps | — | — | — | Model/prompt/eval registry Next Defer agents-as-actors Agent→Model→Run→Output→Cost→Evaluation deferNext After human path + Cost metering ← Costs & Vendors |
Factory Assets Exec plan only |
DeferredExplicitly later / waiting on deps | — | — | — | No task breakdown in Post-R3 brief docs gapNext Do not invent — ask for blueprint addendum |
Automation & Rules Exec plan only |
DeferredExplicitly later / waiting on deps | — | — | — | No task breakdown in Post-R3 brief docs gapNext Do not invent — ask for blueprint addendum |
| Menu | Status | Phase 0 | Phase 1 | Phase 2 | Later |
|---|---|---|---|---|---|
Reports Post-R3 §35 |
DeferredExplicitly later / waiting on deps | — | — | — | Section present; limited task detail docs thinNext Do not invent report catalog |
Administration Post-R3 §36 |
DeferredExplicitly later / waiting on deps | — | Status vocabularies freeze (artifact) Next Include in five-freeze pack now blocks typed Decisionblocks Work statuses |
— | Full Administration UI BUILT, NOT LIVE 16 Oct 2026 7:10 PM ET: #1751 merged → main 92efc76f (sidebar Administration entry); waits for Victoria host sync + served-site probe with real rows · 18 Oct 8:58 AM ET: FR51F #1823 merged → main 9d8494bf (System nav family phase mvp, Administration no longer SOON-chip'd; /work SSR budget recorded at 1,052,200 B, +131 B measured); still built, not live until host sync + probe18 Oct 10:05 AM ET: host a07c9b6f now serves Administration → /admin with no SOON chip (Reports still /soon/system) per Victoria proof office-file-server/bot-work/victoria/probes/2026-10-18b/0927_ET_PROOF_host_a07c9b6f_owner_check.md. Stays built, not live: /admin was a read-only shell with no admin data bound on the last page probe (16 Oct 4:34 PM ET); needs a page probe with real rows + dated screenshotNext After core floors |
| Menu | Status | Phase 0 | Phase 1 | Phase 2 | Later |
|---|---|---|---|---|---|
Universal record drawer Post-R3 §4 |
On mainP0 + Discover 60 · #95 + Evidence 61 · #97 (still not all object types) | Pattern for Decision + Command + Receipt only Next Stop at three types ← Decision Inbox← Work |
— | — | Full meta-drawer for all object types shrinkNext Defer platform framework |
FLOW-01 Create Software Journey 1 |
On mainDeepened 21 + 56 · #91 · universal record 28 · #76 · still not full 13-gate · wave-3 FLOW RO deepen included in batch 143–161 (PR not named — not invented) | — | — | FLOW-01 deepen beyond thin spine items 21 + 56 · #91 · Idea→Blueprint candidate deepened · not full 13-gateNext Do not claim full 13-gate chain ← Ideas← Conception← Definitions FLOW-01 universal record item 28 · PR #76 DONE · not a full 13-gate journeyNext Keep record thin; do not claim full Create Software ← FLOW-01 deepen |
Full 13-gate chain deferNext After Command ledger proven ← Work / COMMAND HISTORY |
FLOW-02 Build & Release Journey 2 |
On mainDeepened 22 + 57 · #92 · universal record 35 · #79 · still not full watch-the-Factory. Follow-up #119 FLOW02 Actor gate (item 89) MERGED (Actions billing unblocked; merge-when-green completed). Merge SHA not readable from this Pages token — not invented · wave-3 FLOW RO deepen included in batch 143–161 (PR not named — not invented) | — | — | FLOW-02 deepen beyond thin spine items 22 + 57 · #92 · Approved Blueprint→Terminal Receipt deepened · not full watch-the-FactoryNext Do not claim full watch-the-Factory depth ← Delivery← Releases FLOW-02 universal record item 35 · PR #79 DONE · not a full watch-the-Factory journeyNext Keep record thin; do not claim full Build & Release ← FLOW-02 deepen |
Full watch-the-Factory depth Next Defer ← Work LIVE FACTORY |
FLOW-03 Operate & Improve Journey 3 |
On mainItems 26 · #73 + 58 · #93 + Monitoring 76 · #106 after FLOW03-EV-MONITORING dedupe. Follow-up #120 FLOW03-IMPACT-GATE (item 90) MERGED (Actions billing unblocked; merge-when-green completed). Merge SHA not readable from this Pages token — not invented · wave-3 FLOW RO deepen included in batch 143–161 (PR not named — not invented) | — | — | FLOW-03 thin Operate & Improve items 26 · #73 + 58 · #93 · not a full production→improvement chainNext Do not claim full Operate & Improve ← Operations← Operate RO |
Production→…→Improvement chain Next After Operate thin ← Operations← Improvement |
Geography model Journey 4 · Cost |
DeferredExplicitly later / waiting on deps | — | — | — | Country→Region→City durable records Next Explicit defer — no fake city KPIs |
| Menu | Status | Phase 0 | Phase 1 | Phase 2 | Later |
|---|---|---|---|---|---|
C156 Home zones: not GREEN before blockers (Operations zone when PAUSED) GPT external feedback 13 Oct |
built, not livemerged #1640 · not yet probed live | — | — | Home zones: not GREEN before blockers (Operations zone when PAUSED) DONE (live) 16 Oct 2026 7:10 PM ET: Victoria served-site probe PASS on host @ c3699fe6 · proof office-file-server/bot-work/victoria/probes/2026-10-16/1634_ET_PROOF_host_c3699fe6.md · Eve flip order office-file-server/bot-inbox/eve-to-liora/2026-10-16_1842_ET_DONE_review_C106_C110_PASS_and_board_flip.mdNext merged #1640 · not yet probed live |
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C157 /work/[id] malformed id → invalid-record guard GPT external feedback 13 Oct |
done (live)merged #1819 · live probe PASS 18 Oct 7:14 AM ET (host a517d106) · Eve flip OK 18 Oct 8:00 AM ET | — | — | /work/[id] malformed id → invalid-record guard DONE (live) 18 Oct 2026 8:58 AM ET: FR50 #1819 merged → main 10bc5506 (proxy answers malformed percent ids with a fixed 400 invalid-record page, no rewrite into [id]); main push CI green 7:21 AM ET; self-approve 6:59 AM ET · Victoria served-site probe PASS on host @ a517d106 7:14 AM ET (malformed ids 400 + marker signed in and anonymous, no 500, no rewrite header; bad id 404/307, valid id 200/307) · proof office-file-server/bot-work/victoria/probes/2026-10-18a/0713_ET_PROOF_host_a517d106_C157_audit_mount_probe_acct.md · Eve flip OK office-file-server/bot-inbox/eve-to-liora/2026-10-18_0800_ET_DONE_verdicts_1815_1816_C157_flip_OK.mdNext done (Hole 3 conditions 1–4 met) |
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C158 PRODUCT_TRUTH_MAP Home slices + freshness GPT external feedback 13 Oct |
todoheld (decisions edit window) | — | — | PRODUCT_TRUTH_MAP Home slices + freshness Next held (decisions edit window) |
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C159 Home plain-language labels GPT external feedback 13 Oct |
wipbuild running | — | — | Home plain-language labels DONE (live) 16 Oct 2026 7:10 PM ET: Victoria served-site probe PASS on host @ c3699fe6 · proof office-file-server/bot-work/victoria/probes/2026-10-16/1634_ET_PROOF_host_c3699fe6.md · Eve flip order office-file-server/bot-inbox/eve-to-liora/2026-10-16_1842_ET_DONE_review_C106_C110_PASS_and_board_flip.mdNext build running |
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C160 Live / Demo / Unavailable badge per tile GPT external feedback 13 Oct |
wipbuild running | — | — | Live / Demo / Unavailable badge per tile DONE (live) 16 Oct 2026 7:10 PM ET: Victoria served-site probe PASS on host @ c3699fe6 · proof office-file-server/bot-work/victoria/probes/2026-10-16/1634_ET_PROOF_host_c3699fe6.md · Eve flip order office-file-server/bot-inbox/eve-to-liora/2026-10-16_1842_ET_DONE_review_C106_C110_PASS_and_board_flip.mdNext build running |
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C161 Screen built vs function working vs live verified GPT external feedback 13 Oct |
wipbuild running | — | — | Screen built vs function working vs live verified DONE (live) 16 Oct 2026 7:10 PM ET: Victoria served-site probe PASS on host @ c3699fe6 · proof office-file-server/bot-work/victoria/probes/2026-10-16/1634_ET_PROOF_host_c3699fe6.md · Eve flip order office-file-server/bot-inbox/eve-to-liora/2026-10-16_1842_ET_DONE_review_C106_C110_PASS_and_board_flip.mdNext build running |
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factory.self_build.supervised is named only — no expansion.Tasks/next/deps from Post-R3 §§7–37 + Journeys, Audit inventory, factory-bridge main, Factory OS items 45–94 MERGED; factory-bridge 95–105 software DONE incl 103 @ 2e31aca; 107–114 RO deepens DONE on main; host tip 115 DONE @ 4375131 (includes #139 / #141); wave-3 143–161 DONE on main @ 36264636; 162 host tip-sync DONE @ 36264636 (evidence 162_HOST_TIP_SYNC_20260921T020021Z.md); 117–142 not invented. Docs gaps labeled. Factory OS 45–94: Pages 37–43 already live (45, this repo #17 @ fb84e26) · Discover deepen DONE (46–48, #87) · Evidence deepen DONE (49–50, #86) · Integrations deepen DONE (51–52, #88) · Home NBA DONE (53, #85) · Portfolio+Work DONE (54, #89) · Teams DONE (55, #90) · FLOW-01..04 DONE (56–59, #91–#94) · Discover universal record DONE (60, #95) · Evidence universal record DONE (61, #97) · Decision Inbox DONE (62, #98) · conversation bar DONE (63, #96) · Home strip DONE (64, #99) · Work→receipt DONE (65, #100) · host smoke/ceremony 68/73 PASS · nav 72 @ 6f66f6f · write-class 71 @ 24dca85 (docs only · no flip) · 74 tip sync DONE @ 3a0b39388d0dbafd0a8b31355b0a21bfaf4fef99 (includes #117–#124 · 74c) · 70 DONE (host tip current with post-#124 main @ 3a0b393 · evidence 74c) · Environments 75 #105 @ 80b1cfb · Monitoring 76 #106 @ 15eb0af (FLOW03-EV-MONITORING dedupe) · Incidents 77 #104 @ 91c091a · Improvement 78 #107 @ 1c46ca5 · Sales 79 #108 @ 9285da8 · Quotes 80 #109 @ 6033a2b · Customers 81 #111 @ eca85b3 · Margin 82 #112 @ 9c66122 · Delivery 83 #113 @ c0fe95a · Releases 84 #114 @ 0ec4c3d · Roadmaps 85 #115 @ 9659603 · Products 86 #116 @ b06390b · #117–#124 MERGED (Actions billing unblocked; merge-when-green completed). Merge SHAs not readable from this Pages token — not invented. Host tip sync to post-#124 main DONE @ 3a0b393 (74c): Teams #117 (87) · Integrations #118 PLATFORM-EV-INTEGRATIONS (88) · FLOW02 Actor #119 (89) · FLOW03 Impact #120 FLOW03-IMPACT-GATE (90) · FLOW04 Contract #121 FLOW04-EV-CONTRACT-GATE (91) · conversation-bar +2 RO #122 (92) · Home NBA third pack #123 home-nba (93) · docs/nav sync #124 (94) · #125–#131 Operate through Home NBA fourth pack MERGED · #133 nav sync MERGED · tip 3cf676f (Merge #133) · host tip-sync 105 PASS · item 103 Factory Health strip DONE @ 2e31aca · host tip-sync follow-up DONE @ 2e31aca41854c84b28d2b4ba0fbdddf6c5e91d5a (includes #132) · Pages 106 already live · 107–114 RO deepens DONE · 112 Releases #139 · 113 Portfolio/Work · 114 nav #141 · 115 tip DONE @ 4375131 · 116 already live · wave-3 143–161 DONE @ 36264636 · 162 host tip-sync DONE @ 36264636 · 117–142 not invented · item 8 still deferred (Daniel secret) · docs #101 · #110 on main (briefed; subject/SHA not in this brief). 33/36 closed via later 54/59. Overnight software PR numbers #85–#101 from Daniel’s item-67 brief; item 69/71 SHAs from the follow-up brief; factory-bridge not reachable here. Write class factory.self_build.supervised named only — no expansion / no flip / no new write class. factoryMode=PAUSED. productionWrites=false. Client products parked. Director keys off host. Ellisbrook / client product tracks NO-GO. 28 Sep 2026 update: sources = factory-bridge main 10e0dee0 (#537), merged PRs #472–#537 read via the GitHub API, PRODUCT_TRUTH_MAP.md and FACTORY_HOME_SPEC_PROPOSED.md at main, host tip-sync #3 receipt (host 97bdcb23). Counts are scripted from the cell classes on this page. 26 Sep version: build-roadmap-2026-09-26.html.