HITL Punch List — POPM Actions for PI 2/PI 3

[cheddarfox]

HITL Punch List — Human-in-the-Loop Actions

Actions needed from POPM (Scott) at specific milestones across PI 2 and PI 3. The AI System Architect will ping when each item is needed.

Full document: memory/hitl-punch-list.md

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Immediate (Cycle 16 Start)

• Confirm merge authority — Option A (review each), B (auto-merge after CI), or C (hybrid: auto-merge routine, review 5-pointers)

PI 2 — Edge Execution & Storage

• Cycle 17: MinIO/R2 credentials for Object Storage (REN-102)
• Cycle 18: Revenue share % decision for Payout Service (REN-108)
• Cycle 18: Job pricing config — credits per job type (REN-107)
• Cycle 19: PI 2 exit review — E2E demo sign-off (REN-112)

PI 3 — Production & UX

• Cycle 20: Hetzner VPS provisioning (REN-115)
• Cycle 20: Install Coolify on VPS (REN-115)
• Cycle 20: Cloudflare DNS zone + Tunnel token (REN-116)
• Cycle 20: Production secrets (SECRET_KEY, JWT, DB URL, Stripe)
• Cycle 21: Internal CA decision for mTLS (REN-121)
• Cycle 21: Discord webhook URL for alerting (REN-124)
• Cycle 22: Logo asset SVG/PNG (REN-24)
• Cycle 22: PyPI account for SDK publishing (REN-129)
• Cycle 23: Blockchain L2 network decision (REN-131)
• Cycle 23: Contract deployment wallet (REN-131)
• Cycle 23: v1.0.0-alpha release approval (REN-23)
• Cycle 23: Docker registry credentials (REN-23)

Standing

• Architectural decision approvals (ADRs)
• Scope change approvals if stories exceed estimates
• Security review sign-off before production deployment