docs: issue 6 keeps every tightening row, Shipping filing included

Co-Authored-By: Claude Opus 5.5 <[email protected]>
2026-10-27 15:03:12 -06:00
parent 8e69b38e0b
commit 20ee7a8130
3 changed files with 3 additions and 3 deletions
@@ -222,7 +222,7 @@ Need an answer before the named phase. Defaults apply if none arrives in time.
 4. **PIN defaults** (confirm): 6 to 12 digits, five attempts, 10-hour shop session, device cookie. Was open (Seth and Q.C., before phase 6): whether Q.C. accept and filing require the domain password even with a PIN set. Default: PIN is enough. Confirmed by SethD on 2026-10-26, Gitea issue 2: the PIN is enough for every sign-off, Q.C. accept and filing included. IT: device certificate later. The device cookie stays and no device certificate is planned: confirmed by Spencer (IT) on 2026-10-18, Gitea issue 3.
 5. **Several open orders on a project** (before phase 3): which order a packet shows. Proposed rule: the open order whose line's top job is the packet's work order base, else the newest open order, else the newest closed one; the packet shows "via base" or "via project" and Clerical can override. Needs Seth's view. Phase 3 (2026-10-16) built the default in one function (`feed/orders.py`): a Clerical pin, else the base's own linked order, else the project order whose top job is the unit, else the project's first open order, else its newest; the source (`via`) is stored on the project and unit and shown on the project page, which lists every open order. Seth may change the rule later in that one place.
 6. **VISUAL_ENCRYPT** (IT, before production): yes once vsql has a trusted certificate; `no` until then.
-7. **Policy tightenings** listed under "Challenges" 1 to 3 (Seth, before phase 2). SethD on 2026-10-26, Gitea issue 6: "good as shown". The issue's checklist left two rows unticked: the warehouse release gate, which SethD confirmed on issue 16, and filing for packets routed to Shipping, which is asked on issue 6. Issue 6 stays open for that row; every other row is kept.
+7. **Policy tightenings** listed under "Challenges" 1 to 3 (Seth, before phase 2). Confirmed by SethD on 2026-10-26, Gitea issue 6: "good as shown". Every row is kept, filing for packets routed to Shipping included (Spencer read the answer that way on 2026-10-27).
 8. **Repo location**: PacketStation2 as proposed, or another name.
 9. **Retention period** (D6) and customer-facing data book copy (D7): deferred, but a decision from Seth and Q.C. lets a later phase close them.