Decision Authority
Human Action
Human-owned decisions and vendor actions remain explicit, attributable, and unavailable to autonomous closure.
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G0-04GATE
Approve Items 2–4 and Program Operations version 1.0Human action: REQUESTED · Vendor: NONE
BACKLOGG0-05GATE
Implement GitHub ownership and protection planHuman action: REQUESTED · Vendor: NONE
BACKLOGG0-09GATE
Run and approve the first low-risk agent pilotHuman action: REQUESTED · Vendor: NONE
BACKLOGP2-10GATE
Approve the production migration runbookHuman action: REQUESTED · Vendor: NONE
BACKLOGP3-10GATE
Approve privacy operating readinessHuman action: REQUESTED · Vendor: NONE
BACKLOGP4-10GATE
Obtain legal and editorial approval for public copyHuman action: REQUESTED · Vendor: NONE
BACKLOGP5-03TASK
Gate every recognition route by lifecycle stateHuman action: NONE · Vendor: PLANNING
BACKLOGP5-13EPIC
Implement transactional email deliveryHuman action: NONE · Vendor: PLANNING
BACKLOGP6-02TASK
Configure Stripe products, prices, and environmentsHuman action: NONE · Vendor: PLANNING
BACKLOGP6-03TASK
Implement Stripe Checkout or ElementsHuman action: NONE · Vendor: PLANNING
BACKLOGP6-04TASK
Implement signed idempotent webhooksHuman action: NONE · Vendor: PLANNING
BACKLOGP6-06TASK
Implement billing portal, invoices, and plan displayHuman action: NONE · Vendor: PLANNING
BACKLOGP7-02TASK
Implement signed direct media uploadHuman action: NONE · Vendor: PLANNING
BACKLOGP7-03TASK
Implement profile and transaction transformationsHuman action: NONE · Vendor: PLANNING
BACKLOGP7-04TASK
Implement replacement, deletion, and orphan cleanupHuman action: NONE · Vendor: PLANNING
BACKLOGP8-04TASK
Establish analytics, consent, and conversion eventsHuman action: NONE · Vendor: PLANNING
BACKLOGP8-07TASK
Establish preview, staging, and production deploymentHuman action: NONE · Vendor: PLANNING
BACKLOGP8-08TASK
Add monitoring, logging, alerting, and health checksHuman action: NONE · Vendor: PLANNING
BACKLOGP8-09EPIC
Prove cross-system backup, restore, and disaster recoveryHuman action: NONE · Vendor: PLANNING
BACKLOGP8-11GATE
Complete launch content and legal certificationHuman action: REQUESTED · Vendor: NONE
BACKLOGP8-12GATE
Run release rehearsal and certify the release candidateHuman action: REQUESTED · Vendor: NONE
BACKLOGP8-15GATE
Approve post-cutover reconciliation and launch acceptanceHuman action: REQUESTED · Vendor: NONE
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