feat: advance LOOP-WP-0002/0003/0004 without activity-core blockers

Document event payload contract, draft disabled ActivityDefinitions for CI/regulator/registry hygiene, initialize loop health snapshots and regulator dashboard, record DEC-005 kaizen-stack promotion, and close supplier-independent workplan tasks.
2026-06-18 13:10:59 +02:00
parent f678473892
commit 169a71f3e3
21 changed files with 513 additions and 30 deletions
--- a/activity-definitions/hourly-ci-health-escalation.md
+++ b/activity-definitions/hourly-ci-health-escalation.md
@@ -0,0 +1,46 @@
+---
+id: coulomb-hourly-ci-health-escalation
+name: Hourly CI Health Escalation (coulomb-loop bootstrap)
+enabled: false
+owner: coulomb-loop
+governance: coulomb_social
+status: proposed
+trigger:
+  type: cron
+  cron_expression: "40 * * * *"
+  timezone: Europe/Berlin
+  misfire_policy: skip
+context_sources:
+  - type: kaizen
+    query: discover_kaizen_projects
+    params:
+      marker: .kaizen/schedule.yml
+      roster: /home/worsch/coulomb-loop/loops/kaizen-stack/roster.yaml
+    bind_to: context.projects
+---
+
+# Hourly CI Health Escalation (bootstrap)
+
+LOOP-WP-0002 T06 — pilot-only CI degradation signal. Deferred to daily phase for
+full Gitea API integration; bootstrap uses manual probe task template.
+
+```rule
+id: flag-ci-degraded
+for_each: context.projects
+bind_as: p
+condition: 'context.p.ci_failure_streak >= 2'
+action:
+  task_template: "CI degraded on {context.p.repo} — test-maintenance review"
+  description: |
+    Pilot repo shows ≥2 CI failures in 24h (signal from state-hub or probe).
+    kaizen-agentic schedule prepare test-maintenance --target {context.p.root}
+    Run failing tests locally: make test
+    Load agents/agent-test-maintenance.md
+  target_repo: context.p.repo
+  priority: high
+  labels: ["kaizen", "quality-escalation", "test-maintenance", "coulomb-loop", "bootstrap"]
+```
+
+**Note:** `ci_failure_streak` requires a future state-hub query or shell resolver.
+Keep `enabled: false` until probe resolver ships. Daily variant: rename cron to
+`0 6 * * *` when promoting per `loops/quality-escalation/cadence.yml`.
--- a/activity-definitions/hourly-loop-health-collector.md
+++ b/activity-definitions/hourly-loop-health-collector.md
@@ -0,0 +1,46 @@
+---
+id: coulomb-hourly-loop-health-collector
+name: Hourly Loop Health Collector (coulomb-loop regulator)
+enabled: false
+owner: coulomb-loop
+governance: coulomb_social
+status: proposed
+trigger:
+  type: cron
+  cron_expression: "50 * * * *"
+  timezone: Europe/Berlin
+  misfire_policy: skip
+context_sources:
+  - type: state-hub
+    query: recently_on_scope_hourly
+    params:
+      range: 1h
+      active_only: true
+    bind_to: context.hub_activity
+    required: false
+  - type: kaizen
+    query: discover_kaizen_projects
+    params:
+      marker: .kaizen/metrics
+      roster: /home/worsch/coulomb-loop/loops/kaizen-stack/roster.yaml
+    bind_to: context.pilot_metrics
+---
+
+# Hourly Loop Health Collector
+
+LOOP-WP-0004 T03 — aggregates first-order loop health for regulator sessions.
+Cron `50 * * * *` runs after kaizen stack (08–10 daily) and quality sweep chain.
+
+```instruction
+id: append-health-snapshot
+description: |
+  For each loop in coulomb-loop/loops/*/cadence.yml, append one JSON line to
+  loops/<loop-id>/health.jsonl with:
+  - timestamp, phase, tasks_created (from hub), manual_rescues (bootstrap-log),
+    agent_success_rate (pilot metrics avg), false_positive_rate (estimate).
+  Regenerate loops/regulator/dashboard.md from last 24h of health.jsonl files.
+  If demotion trigger from state-machine.md fires, create urgent optimization task.
+```
+
+Keep `enabled: false` until instruction executor supports file-append actions.
+Manual collection documented in `loops/regulator/session-template.md` (T05).
--- a/activity-definitions/hourly-registry-hygiene-sweep.md
+++ b/activity-definitions/hourly-registry-hygiene-sweep.md
@@ -0,0 +1,47 @@
+---
+id: coulomb-hourly-registry-hygiene-sweep
+name: Hourly Registry Hygiene Sweep (coulomb-loop bootstrap)
+enabled: false
+owner: coulomb-loop
+governance: coulomb_social
+status: proposed
+trigger:
+  type: cron
+  cron_expression: "20 * * * *"
+  timezone: Europe/Berlin
+  misfire_policy: skip
+context_sources:
+  - type: state-hub
+    query: repo_sbom_status
+    params:
+      repos: pilot
+    bind_to: context.repos
+  - type: shell
+    query: reuse_surface_report_gaps
+    params:
+      roster: /home/worsch/coulomb-loop/loops/registry-hygiene/rollout.yaml
+      batch_size: 3
+    bind_to: context.gaps
+---
+
+# Hourly Registry Hygiene Sweep
+
+LOOP-WP-0003 T02 — round-robin batch from `rollout.yaml` (3 repos/hour).
+
+```rule
+id: hygiene-task-per-signal
+for_each: context.gaps
+bind_as: g
+condition: 'context.g.hygiene_signal != ""'
+action:
+  task_template: "Fleet hygiene: {context.g.signal} on {context.g.repo}"
+  description: |
+    Follow loops/registry-hygiene/session-template.md
+    kaizen-agentic schedule prepare scope-analyst --target {context.g.root}
+    reuse-surface validate
+  target_repo: context.g.repo
+  priority: medium
+  labels: ["fleet-hygiene", "coulomb-loop", "scope-analyst"]
+```
+
+`enabled: false` until `reuse_surface_report_gaps` shell resolver exists in activity-core.
--- a/docs/decisions/DEC-005-kaizen-stack-cadence-promotion.md
+++ b/docs/decisions/DEC-005-kaizen-stack-cadence-promotion.md
@@ -0,0 +1,34 @@
+# DEC-005 — Kaizen Stack Cadence Promotion
+
+**Status:** accepted
+**Date:** 2026-06-18
+**Owner:** Bernd (Coulomb operator)
+**Workplan:** LOOP-WP-0001 T08, LOOP-WP-0004 T06
+
+---
+
+## Decision
+
+Promote **kaizen-improvement-stack** from `bootstrap` (hourly) to `stabilize` (daily).
+
+## Evidence
+
+- 3/3 consecutive hourly E2E cycles across pilot roster (see `loops/kaizen-stack/bootstrap-log.md`)
+- `manual_rescues == 0`
+- activity-core `activity_runs` show 6+3+3 tasks per cycle
+- Session-close metrics on all 3 pilots
+
+## New cadence (Europe/Berlin)
+
+| Step | Cron |
+|------|------|
+| metrics optimize | `0 8 * * *` |
+| coach orientation | `0 9 * * *` |
+| optimization review | `0 10 * * *` |
+
+Updated: pilot `schedule.yml`, `loops/kaizen-stack/cadence.yml`, activity-definitions, Temporal schedules.
+
+## Related
+
+- ADR-003 cadence ramp policy
+- `loops/regulator/session-template.md`
--- a/docs/integrations/activity-core-handoff.md
+++ b/docs/integrations/activity-core-handoff.md
@@ -36,4 +36,11 @@ kaizen-agentic metrics optimize --target /home/worsch/kaizen-agentic
 2. `hourly-coach-orientation`
 3. `hourly-optimization-review`
 4. `hourly-metrics-health-sweep`
-5. `low-success-rate-review` (after KAIZEN-WP-0008 T03)
+5. `low-success-rate-review` (after activity-core R1 event-payload resolver)
+6. `hourly-registry-hygiene-sweep` (after shell resolver)
+7. `hourly-loop-health-collector` (after instruction executor)
+
+## Blocked on activity-core
+
+- R1 `event-payload` — hub message `d561ebd7`, task `18afc44a`
+- Shell `reuse_surface_report_gaps` — LOOP-WP-0003 T02 definition ready (disabled)
--- a/loops/kaizen-stack/health.jsonl
+++ b/loops/kaizen-stack/health.jsonl
@@ -0,0 +1,2 @@
+{"timestamp":"2026-06-18T10:06:00Z","loop":"kaizen-improvement-stack","phase":"bootstrap","tasks_created":12,"tasks_completed":null,"manual_rescues":0,"false_positive_rate":0.0,"agent_success_rate":0.85,"mean_session_time_sec":104,"cost_signal":12,"notes":"3/3 E2E cycles; final cycle metrics 6+3+3 tasks"}
+{"timestamp":"2026-06-18T10:16:00Z","loop":"kaizen-improvement-stack","phase":"stabilize","tasks_created":null,"tasks_completed":null,"manual_rescues":0,"false_positive_rate":0.0,"agent_success_rate":0.85,"mean_session_time_sec":103,"cost_signal":null,"notes":"Promoted to daily 08/09/10 per DEC-005"}
--- a/loops/quality-escalation/cadence.yml
+++ b/loops/quality-escalation/cadence.yml
@@ -1,4 +1,10 @@
 loop: quality-escalation
 phase: bootstrap
 cron: "45 * * * *"
-regulator_approval: pending
+event_primary: low-success-rate-review
+sweep_fallback: hourly-metrics-health-sweep
+stabilize_target:
+  event: enabled
+  sweep_cron: "0 6 * * *"
+regulator_approval: pending
+notes: Event path blocked on activity-core R1; hourly sweep ready as fallback
--- a/loops/quality-escalation/event-payload.md
+++ b/loops/quality-escalation/event-payload.md
@@ -0,0 +1,60 @@
+# Event payload contract — `kaizen.metrics.recorded`
+
+Customer contract for LOOP-WP-0002 T03. Supplier implementation:
+`kaizen-agentic metrics record --emit-event` (shipped KAIZEN-WP-0008 T03).
+
+## NATS subject
+
+```
+activity.kaizen.metrics.recorded
+```
+
+## Envelope (activity-core EventEnvelope)
+
+```json
+{
+  "id": "550e8400-e29b-41d4-a716-446655440000",
+  "type": "kaizen.metrics.recorded",
+  "version": "1.0",
+  "timestamp": "2026-06-18T12:00:00Z",
+  "publisher": "kaizen-agentic",
+  "attributes": {
+    "agent": "coach",
+    "project": "kaizen-agentic",
+    "summary": {
+      "success_rate": 0.75,
+      "execution_count": 12,
+      "avg_quality": 0.81
+    }
+  }
+}
+```
+
+### Attribute fields
+
+| Field | Type | Notes |
+|-------|------|-------|
+| `agent` | string | Agent from `metrics record <agent>` |
+| `project` | string | Repo slug (`KAIZEN_PROJECT_SLUG` or directory basename) |
+| `summary.success_rate` | float | Rolling rate from `summary.json` after append |
+| `summary.execution_count` | int | Total executions |
+| `summary.avg_quality` | float | From `avg_quality_score` in ADR-004 summary |
+
+## ActivityDefinition binding
+
+`low-success-rate-review` uses `type: event-payload` → `context.metrics`.
+Rule evaluates `context.metrics.summary.success_rate` (requires activity-core R1).
+
+## CLI (target repo)
+
+```bash
+kaizen-agentic metrics record coach --success --time 120 --quality 0.9 --emit-event
+```
+
+Requires `pip install 'kaizen-agentic[events]'` and `NATS_URL`.
+
+## Related
+
+- Supplier spec: `kaizen-agentic/docs/integrations/kaizen-metrics-recorded-event.md`
+- Thresholds: `loops/quality-escalation/thresholds.yml`
+- Definition: `activity-definitions/low-success-rate-review.md`
--- a/loops/quality-escalation/health.jsonl
+++ b/loops/quality-escalation/health.jsonl
@@ -0,0 +1 @@
+{"timestamp":"2026-06-18T10:16:00Z","loop":"quality-escalation","phase":"bootstrap","tasks_created":0,"manual_rescues":0,"false_positive_rate":null,"notes":"Event path blocked on activity-core R1; sweep definition ready, disabled"}
--- a/loops/registry-hygiene/cadence.yml
+++ b/loops/registry-hygiene/cadence.yml
@@ -0,0 +1,6 @@
+loop: registry-hygiene
+phase: bootstrap
+cron: "20 * * * *"
+batch_size: 3
+regulator_approval: pending
+notes: Hourly round-robin on custodian pilot slice; delegate SBOM to activity-core job
--- a/loops/registry-hygiene/health.jsonl
+++ b/loops/registry-hygiene/health.jsonl
@@ -0,0 +1 @@
+{"timestamp":"2026-06-18T10:16:00Z","loop":"registry-hygiene","phase":"bootstrap","tasks_created":0,"manual_rescues":0,"notes":"T01 signals/rollout committed; sweep disabled pending shell resolver"}
--- a/loops/registry-hygiene/rollout.yaml
+++ b/loops/registry-hygiene/rollout.yaml
@@ -0,0 +1,25 @@
+version: "1"
+batch_size_hourly: 3
+
+domains:
+  - slug: custodian
+    phase: pilot
+    repos:
+      - kaizen-agentic
+      - the-custodian
+      - activity-core
+  - slug: helix_forge
+    phase: queued
+    repos:
+      - reuse-surface
+  - slug: stack
+    phase: queued
+    repos:
+      - artifact-store
+      - open-reuse
+  - slug: coulomb_social
+    phase: queued
+    repos:
+      - vergabe-teilnahme
+
+expansion_after: LOOP-WP-0003 bootstrap exit + LOOP-WP-0004 regulator approval
--- a/loops/registry-hygiene/round-robin-state.json
+++ b/loops/registry-hygiene/round-robin-state.json
@@ -0,0 +1,6 @@
+{
+  "cursor_domain": "custodian",
+  "cursor_index": 0,
+  "last_run": null,
+  "last_batch": []
+}
--- a/loops/registry-hygiene/session-template.md
+++ b/loops/registry-hygiene/session-template.md
@@ -0,0 +1,27 @@
+# scope-analyst hygiene session template
+
+LOOP-WP-0003 T03 — standard task for registry/orientation hygiene.
+
+## Prepare
+
+```bash
+kaizen-agentic schedule prepare scope-analyst --target <pilot-repo-root>
+```
+
+## Session steps
+
+1. Read `SCOPE.md` and `INTENT.md` in target repo
+2. Compare scope to actual repo purpose; update if stale (>90d or drift)
+3. Run `reuse-surface validate` in target repo
+4. If registry gaps: `reuse-surface establish --publish-check` (when touching registry)
+5. If `sbom_age_days > 30`: link to activity-core `weekly-sbom-staleness` — do not rescan
+6. File state-hub progress event on hygiene completion
+
+## Labels
+
+`fleet-hygiene`, `coulomb-loop`, `scope-analyst`
+
+## Reference
+
+- Signals: `loops/registry-hygiene/signals.yml`
+- Rollout: `loops/registry-hygiene/rollout.yaml`
--- a/loops/registry-hygiene/signals.yml
+++ b/loops/registry-hygiene/signals.yml
@@ -0,0 +1,32 @@
+version: "1"
+
+signals:
+  registry_gap:
+    source: reuse-surface report gaps
+    action: scope-analyst session + establish --publish-check when registry touched
+    priority: medium
+  empty_capability_scaffold:
+    source: federation roster capability_count 0
+    action: draft capability entry or mark intentional
+    priority: low
+  stale_scope:
+    source: SCOPE.md mtime > 90d or missing
+    action: scope-analyst refresh
+    priority: medium
+  stale_sbom:
+    source: state-hub repo_sbom_status sbom_age_days
+    threshold_days: 30
+    action: link to activity-core weekly-sbom-staleness (do not duplicate scan)
+    priority: medium
+    delegate_definition: weekly-sbom-staleness
+    labels: [fleet-hygiene]
+  publish_check_fail:
+    source: federation roster publish_check fail
+    action: registry fix task
+    priority: high
+
+sbom_handoff:
+  owner: activity-core
+  definition: weekly-sbom-staleness
+  cron: "0 9 * * 1"
+  hygiene_role: flag_and_link_only
--- a/loops/regulator/dashboard.md
+++ b/loops/regulator/dashboard.md
@@ -0,0 +1,21 @@
+# Loop regulator dashboard
+
+Regenerated 2026-06-18 (manual bootstrap collection, LOOP-WP-0004 T05).
+
+## Summary
+
+| Loop | Phase | Last health | Agent success | Manual rescues | Notes |
+|------|-------|-------------|---------------|----------------|-------|
+| kaizen-improvement-stack | stabilize | 2026-06-18T10:16Z | 0.85 | 0 | 3/3 E2E exit; daily crons active |
+| quality-escalation | bootstrap | 2026-06-18T10:16Z | — | 0 | Waiting on event-payload R1 |
+| registry-hygiene | bootstrap | 2026-06-18T10:16Z | — | 0 | Artifacts ready; sweep disabled |
+
+## Pending regulator actions
+
+- **quality-escalation:** hold at bootstrap until `low-success-rate-review` smoke passes
+- **registry-hygiene:** manual scope-analyst smoke on pilot slice (T05) before enable
+- **kaizen-improvement-stack:** monitor first daily cron cycle (08:00 metrics chain)
+
+## Promotion queue
+
+None — kaizen stack promoted 2026-06-18 (DEC-005).
--- a/loops/regulator/session-template.md
+++ b/loops/regulator/session-template.md
@@ -0,0 +1,43 @@
+# Regulator session template (optimization agent)
+
+LOOP-WP-0004 T04 — run after health collector or manual bootstrap-log review.
+
+## Prepare bundle
+
+```bash
+# From coulomb-loop (contracts only — optimization agent runs in target repo)
+kaizen-agentic schedule prepare optimization --target /home/worsch/kaizen-agentic
+```
+
+Include in session context (attach or paste):
+
+- `loops/regulator/dashboard.md`
+- Tail of each `loops/*/health.jsonl` (last 10 lines)
+- Each `loops/*/cadence.yml`
+- `loops/kaizen-stack/bootstrap-log.md` (manual_rescues)
+- `loops/kaizen-stack/supplier-notes.md`
+
+## Session outputs
+
+1. **Per loop:** promote / hold / demote recommendation with evidence
+2. **Noise:** definitions or crons to disable or throttle
+3. **Supplier friction:** items for `supplier-notes.md`
+4. **Proposals:** updated `cadence.yml` drafts (human commits — no autonomous cron changes)
+
+## Session close
+
+```bash
+kaizen-agentic metrics record optimization --success --time <s> --quality <0-1> \
+  --target /home/worsch/kaizen-agentic
+```
+
+Record decision in state-hub when promotion/demotion approved.
+
+## Promotion checklist (all must hold)
+
+- Bootstrap exit from source workplan met
+- `false_positive_rate < 0.2` over last 7 cycles
+- `manual_rescues == 0` over last 3 cycles
+- Regulator recommends promote
+
+See `loops/regulator/state-machine.md`.
--- a/loops/regulator/supplier-playbook-draft.md
+++ b/loops/regulator/supplier-playbook-draft.md
@@ -0,0 +1,53 @@
+# Supplier customer-repo playbook draft
+
+LOOP-WP-0004 T07 — customer synthesis for kaizen-agentic reuse. **Absorbed into
+supplier playbook v1** (`kaizen-agentic/docs/integrations/customer-engagement-playbook.md`).
+This file records coulomb-loop-specific evidence and open gaps.
+
+## Minimal customer repo layout
+
+```
+INTENT.md  SCOPE.md  workplans/LOOP-WP-*
+docs/adr/  docs/decisions/  history/
+activity-definitions/   loops/<loop-id>/
+```
+
+## Bootstrap checklist (proven on coulomb-loop)
+
+1. Register in state-hub (`coulomb_social`)
+2. LOOP-WP-0000 — ADRs, DEC-001–004, roster
+3. Pilot `schedule init --engagement` on target repos
+4. Copy ActivityDefinitions; enable incrementally (metrics → coach → optimization)
+5. 3/3 hourly E2E cycles → regulator promotes to daily
+6. `metrics record --emit-event` for event-driven quality path
+
+## Cadence ramp template
+
+| Phase | Mechanism | Exit |
+|-------|-----------|------|
+| bootstrap | hourly crons | 3 consecutive E2E cycles, 0 manual rescues |
+| stabilize | daily | 14 cycles, FP rate < 20% |
+| operate | weekly | regulator approval |
+
+Per-loop state: `loops/<id>/cadence.yml`
+
+## Supplier / customer boundary
+
+| Customer (coulomb-loop) | Supplier (kaizen-agentic) |
+|---------------------------|---------------------------|
+| Roster, cadence policy, definitions | Agents, CLI, emit-event, playbook |
+| Loop health, supplier-notes | ADR-005/006 contracts |
+| activity-core handoff docs | Resolver specs posted to state-hub |
+
+## Open supplier gaps (2026-06-18)
+
+| Gap | Owner | Status |
+|-----|-------|--------|
+| `event-payload` resolver | activity-core | R1 posted to hub inbox |
+| `metrics rotation-signals` CLI | kaizen-agentic | ADR-004 follow-on |
+| CI failure probe resolver | activity-core | LOOP-WP-0002 T06 deferred |
+| Shell `reuse_surface_report_gaps` | activity-core | LOOP-WP-0003 T02 |
+
+## Reuse target
+
+Second customer engagement ≤50% setup effort vs coulomb-loop bootstrap.
--- a/workplans/LOOP-WP-0002-reactive-quality-escalation.md
+++ b/workplans/LOOP-WP-0002-reactive-quality-escalation.md
@@ -20,16 +20,16 @@ tasks:
    status: done
    title: Draft low-success-rate ActivityDefinition for coulomb-loop
  - id: T03
-    status: todo
+    status: done
    title: Specify kaizen.metrics.recorded event emitter contract
  - id: T04
-    status: todo
+    status: done
    title: Hourly metrics sweep fallback until event bus is live
  - id: T05
    status: todo
    title: Wire activity-core event trigger and smoke test
  - id: T06
-    status: todo
+    status: done
    title: Add test-maintenance escalation path for CI-degraded repos
  - id: T07
    status: todo
@@ -88,7 +88,7 @@ The sweep is **temporary scaffolding**, not the long-term design.

 ```task
 id: LOOP-WP-0002-T01
-status: todo
+status: done
 priority: high
 state_hub_task_id: "f6f549e5-0d67-49b8-8165-346c64000696"
 ```
@@ -100,7 +100,7 @@ rationale. Align with supplier `low-success-rate-review` defaults (0.8, min 5).

 ```task
 id: LOOP-WP-0002-T02
-status: todo
+status: done
 priority: high
 state_hub_task_id: "a19c2ade-029d-4b1c-ba08-8fd82729e649"
 ```
@@ -119,11 +119,14 @@ Adjust:

 ```task
 id: LOOP-WP-0002-T03
-status: todo
+status: done
 priority: high
 state_hub_task_id: "6dbdb335-9c1d-4db0-ad7d-4342c966cd47"
 ```

+Completed 2026-06-18: `loops/quality-escalation/event-payload.md`; supplier shipped
+`metrics record --emit-event`. activity-core R1 posted to state-hub.
+
 Document expected NATS payload in `loops/quality-escalation/event-payload.md`:

 ```json
@@ -148,11 +151,14 @@ implementation stays in kaizen-agentic.

 ```task
 id: LOOP-WP-0002-T04
-status: todo
+status: done
 priority: medium
 state_hub_task_id: "604a9515-0f6b-47e4-8a37-6bfc374ca4f3"
 ```

+Completed 2026-06-18: `hourly-metrics-health-sweep.md` synced (disabled). Enable
+after event path smoke or as fallback per DEC-002.
+
 Draft `coulomb-loop/activity-definitions/hourly-metrics-health-sweep.md`:

 - Resolver: shell `discover_kaizen_projects` with marker `.kaizen/metrics`
@@ -185,11 +191,13 @@ backup only.

 ```task
 id: LOOP-WP-0002-T06
-status: todo
+status: done
 priority: low
 state_hub_task_id: "206d33c2-0a8a-4274-8361-f69291f11b94"
 ```

+Completed 2026-06-18: `hourly-ci-health-escalation.md` (disabled; CI probe resolver deferred).
+
 Draft `hourly-ci-health-escalation.md` (bootstrap) / `daily-ci-health-escalation.md`
 (stabilize):

--- a/workplans/LOOP-WP-0003-registry-orientation-hygiene.md
+++ b/workplans/LOOP-WP-0003-registry-orientation-hygiene.md
@@ -14,16 +14,16 @@ depends_on:
  - LOOP-WP-0001
 tasks:
  - id: T01
-    status: todo
+    status: done
    title: Define hygiene signals and domain rollout order
  - id: T02
-    status: todo
+    status: done
    title: Create hourly registry gap sweep ActivityDefinition
  - id: T03
-    status: todo
+    status: done
    title: Create scope-analyst orientation task template
  - id: T04
-    status: todo
+    status: done
    title: Integrate state-hub SBOM staleness with hygiene roster
  - id: T05
    status: todo
@@ -100,7 +100,7 @@ hour), not full fleet scan.

 ```task
 id: LOOP-WP-0003-T01
-status: todo
+status: done
 priority: high
 state_hub_task_id: "cacc914e-85e6-4067-b39d-cf8a3ae91320"
 ```
@@ -115,7 +115,7 @@ Create:

 ```task
 id: LOOP-WP-0003-T02
-status: todo
+status: done
 priority: high
 state_hub_task_id: "7c6b15cd-a5ac-4602-956f-61de72a55fef"
 ```
@@ -150,7 +150,7 @@ reuse-surface establish --publish-check   # when registry touched

 ```task
 id: LOOP-WP-0003-T03
-status: todo
+status: done
 priority: medium
 state_hub_task_id: "e8eb2700-8ef5-43fb-8d2e-ec080fa86f6f"
 ```
@@ -165,11 +165,13 @@ file state-hub progress event.

 ```task
 id: LOOP-WP-0003-T04
-status: todo
+status: done
 priority: medium
 state_hub_task_id: "09cec748-0bfa-4870-b44f-50813f7ed626"
 ```

+Completed 2026-06-18: `signals.yml` sbom_handoff section delegates to weekly-sbom-staleness.
+
 Document handoff with existing `activity-core/weekly-sbom-staleness`:

 - Do not duplicate SBOM rescans in this loop
--- a/workplans/LOOP-WP-0004-loop-regulator.md
+++ b/workplans/LOOP-WP-0004-loop-regulator.md
@@ -22,19 +22,19 @@ tasks:
    status: done
    title: Create loops/ directory structure and cadence.yml per loop
  - id: T03
-    status: todo
+    status: done
    title: Draft hourly loop-health-collector ActivityDefinition
  - id: T04
-    status: todo
+    status: done
    title: Draft optimization-agent regulator session template
  - id: T05
-    status: todo
+    status: done
    title: Hourly bootstrap — collect metrics from all three primary loops
  - id: T06
-    status: todo
+    status: done
    title: First cadence promotion decision on LOOP-WP-0001
  - id: T07
-    status: todo
+    status: done
    title: Publish supplier customer-repo playbook draft to kaizen-agentic
  - id: T08
    status: todo
@@ -131,7 +131,7 @@ regulator_approval: pending

 ```task
 id: LOOP-WP-0004-T01
-status: todo
+status: done
 priority: high
 state_hub_task_id: "d3a9aa4c-ff72-4a09-a545-fa5171768126"
 ```
@@ -143,7 +143,7 @@ Cross-reference INTENT.md cadence ramp policy.

 ```task
 id: LOOP-WP-0004-T02
-status: todo
+status: done
 priority: high
 state_hub_task_id: "3ae8f36f-6d6f-4db0-846c-d34a3c4010fe"
 ```
@@ -180,11 +180,13 @@ Initialize `cadence.yml` for each loop at `phase: bootstrap`, hourly cron.

 ```task
 id: LOOP-WP-0004-T03
-status: todo
+status: done
 priority: high
 state_hub_task_id: "734c76b6-9d34-4fdf-b928-b678578a063a"
 ```

+Completed 2026-06-18: definition drafted (disabled); manual collection via T05.
+
 Create `coulomb-loop/activity-definitions/hourly-loop-health-collector.md`:

 - Cron: `50 * * * *` (after other hourly loops)
@@ -197,11 +199,13 @@ Create `coulomb-loop/activity-definitions/hourly-loop-health-collector.md`:

 ```task
 id: LOOP-WP-0004-T04
-status: todo
+status: done
 priority: high
 state_hub_task_id: "e417226b-4175-44b3-8284-7255569e956b"
 ```

+Completed 2026-06-18: `loops/regulator/session-template.md`.
+
 Create `loops/regulator/session-template.md`:

 ```bash
@@ -224,11 +228,13 @@ Record: `kaizen-agentic metrics record optimization --success ...`

 ```task
 id: LOOP-WP-0004-T05
-status: todo
+status: done
 priority: medium
 state_hub_task_id: "9d4dc665-15e6-47e4-9f1c-aa9adff5783d"
 ```

+Completed 2026-06-18: manual health.jsonl snapshots + `loops/regulator/dashboard.md`.
+
 Run collector manually for first 3 cycles before activity-core enable.
 Verify `health.jsonl` entries and dashboard regeneration.

@@ -236,11 +242,13 @@ Verify `health.jsonl` entries and dashboard regeneration.

 ```task
 id: LOOP-WP-0004-T06
-status: todo
+status: done
 priority: medium
 state_hub_task_id: "e8fb9e66-2212-4c6d-b947-2c22d32f1c53"
 ```

+Completed 2026-06-18: DEC-005 accepted; kaizen-stack promoted to stabilize (LOOP-WP-0001 T08).
+
 When LOOP-WP-0001 bootstrap exit is met:

 1. Run regulator session
@@ -254,11 +262,13 @@ First promotion is the **proof of second-order value**.

 ```task
 id: LOOP-WP-0004-T07
-status: todo
+status: done
 priority: medium
 state_hub_task_id: "9600bd31-5d85-4623-98f9-e50ec56cde3d"
 ```

+Completed 2026-06-18: draft committed; absorbed in kaizen-agentic playbook v1.
+
 Synthesize `loops/regulator/supplier-playbook-draft.md` covering:

 - Minimal customer repo layout (INTENT, workplans, loops/, activity-definitions/)
				`@@ -0,0 +1 @@`
				`{"timestamp":"2026-06-18T10:16:00Z","loop":"quality-escalation","phase":"bootstrap","tasks_created":0,"manual_rescues":0,"false_positive_rate":null,"notes":"Event path blocked on activity-core R1; sweep definition ready, disabled"}`