YOLO_NOTES: Steve 2026-09-26 park ruling (Q1-Q4) — TK-10346

22c104f9c7ed0dc5e8b22a5d95f86b57ee33e451 · 2026-09-26 08:24:44 -0700 · Steve

Co-Authored-By: Claude Opus 5.5 (1M context) <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01EuMfhSKGfQhQLMrdVKD7MR

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M YOLO_NOTES.md

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commit 22c104f9c7ed0dc5e8b22a5d95f86b57ee33e451
Author: Steve <steve@designerwallcoverings.com>
Date:   Sat Sep 26 08:24:44 2026 -0700

    YOLO_NOTES: Steve 2026-09-26 park ruling (Q1-Q4) — TK-10346
    
    Co-Authored-By: Claude Opus 5.5 (1M context) <noreply@anthropic.com>
    Claude-Session: https://claude.ai/code/session_01EuMfhSKGfQhQLMrdVKD7MR
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 YOLO_NOTES.md | 6 ++++++
 1 file changed, 6 insertions(+)

diff --git a/YOLO_NOTES.md b/YOLO_NOTES.md
index a432291..5cf2298 100644
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@@ -657,3 +657,9 @@ Canonical apply order now: `004_marketplace → 005_apple → 006_contacts → 0
 **Cost:** $0 (local + two Cody passes — audit found the 2 bugs, the gate found the regression in the fix).
 
 **Backlog:** 7 gated memos + 3 GO-LIVE decisions on Steve's desk. Audited surfaces: charge leg (c19), payout leg (c23), ingest (c24), SIWA auth (c27), admin authZ (c28), payment-webhook (c29), WhatsApp inbound (c30). Remaining un-audited: lib/money.js money-math invariants (though the booking route wrapping it is well-guarded), lib/plaid.js (host ACH onboarding), lib/reconcile.js edge cases, or routes/build.js / logo-agent.js (non-money admin tools). Next cycle: lib/money.js or lib/plaid.js.
+
+## STEVE RULING 2026-09-26 (Blocked Tickets Review) — PARKED
+- **Q1 Parked:** ticket stays open/blocked until Steve funds go-live. Non-DW, so NO more yoloforever cycles.
+- **Q2 Admin auth:** fail-closed stopgap SHIPPED (3031607, 251/251). Separate cookie-session admin auth (SameSite=Strict, own ADMIN_* secret) is a HARD pre-launch requirement (GO-LIVE §8). Do not build it now.
+- **Q3 Payments:** keep Tilopay as the plan, but do NOT start CR-KYC (IBAN + Hacienda) until un-park. If there is no CR entity/bank → switch design to ONVO/SINPE-only (ONVO refund path already coded, cycle 29).
+- **Q4 Prod drift:** Mac2 = source of truth. Before ANY full deploy: read-only diff of prod HEAD 264af85 vs Mac2 HEAD, then fold in prod-only changes. The full deploy stays gated behind Steve's paste. Never `rsync --delete` blind over unknown prod state.

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