R-784 narrowed: the SparkyFitness author agreed (official images, EUR 1/household/month quarterly, 90 days' notice); closes when the operator's e-mail is sent

Co-Authored-By: Claude Opus 5.5 (1M context) <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_0159rPz1ZhFKsS53msqPYxtS

STATUS.md

@@ -76,7 +76,7 @@ Each line: the question, **my pick**, what the other option costs, what happens
 |---|---|---|---|---|
 | T1 | R-789 | Tandoor is offered with no written yes from its authors | Ask the Tandoor authors for written permission for a paid service | **Blocks the first paying customer** — without a yes, CC hides Tandoor first (one catalog line) |
 | T2 | R-802 | The non-OSI licence table has had no lawyer's review | Send `audits/licences-2026-10-02/TABLE.md` to a lawyer | **Blocks the first paying customer** (your ruling, decision 66) |
-| T3 | R-784 | SparkyFitness's licence forbids commercial use without the author's written permission; it is offered today | Ask the author for written permission | **Blocks the first paying customer** — without a yes, CC hides it first (one catalog line) |
+| T3 | R-784 | The SparkyFitness author AGREED on 2026-10-10 (official images; €1 per paying household per month, paid quarterly; 90 days' notice) | Send the three points by e-mail from the official address (you: tomorrow) | **No longer a block once that e-mail is sent** |
 | T4 | R-813 | The legal pages are a closed-test version, unreviewed | When the company exists: the lawyer's review (with R-802) and the full ÁSZF + imprint | **Blocks the first paying customer** (with R-802) |
 | T5 | R-923 | The break-glass sheet is not known to be printed | Print it, write the keys on it, store it away from home; say „done" | Before the first paying customer: losing DooPlex would lose the keys to its own off-site copy |
 | T6 | R-924 | The two signing keys (sheet lines S6a, S6b) are not known to be printed | Print and staple them; say „done" | Not a hard block |

documentation/backlog/OPEN-ITEMS.md

@@ -258,7 +258,7 @@ stopping line that lies.
 
 | ID | Category | Sev | What | State | Blocked on | Next action | Owner |
 |---|---|---|---|---|---|---|---|
-| **R-784** | Business & legal | P2 | **[P2-MEDIUM] SparkyFitness's licence forbids commercial use: "may not be used, directly or indirectly, in any product, service … intended for … commercial advantage … without prior written permission from the author" — and Felhom is a paid service that offers it in its catalog.** READ 2026-10-01 (`audits/visitors-2026-10-01/C/C0-license.txt`): a custom licence (GitHub: NOASSERTION), the same at the pinned tag v0.17.3 and at `main`; termination clause 7 ("cease all use"). SparkyFitness was named as wger's replacement for fitness. **Needs (operator):** (A) hide it from new installs (`lifecycle: hidden`) until the author gives written permission, and ask; (B) ask first and keep it offered meanwhile; (C) keep it. Recommended A. If nothing is decided it stays offered. **UPDATE 2026-10-02 — DECIDED (`09` §3 decision 65, option B):** SparkyFitness stays offered; the operator asks the author. The request is drafted (NOT sent): `audits/licences-2026-10-02/EMAIL-DRAFT-sparkyfitness.md` — the author publishes no e-mail; the routes are the project's Discord (private, recommended) or a GitHub Discussion. **Trigger:** no written permission before the first paying customer → `lifecycle: hidden` (a STATUS standing item). **2026-10-08: the public apps page lists SparkyFitness** (Hungarian and English), badged *Korlátozott licenc* / *Restricted licence*, as it lists Tandoor (R-789) — the box offers both today; removing the cards is one small commit if the decision goes that way. | **WAITING-ON-OPERATOR — rank P2-MEDIUM; owner: operator (send the request; the answer)** | — | — | operator |
+| **R-784** | Business & legal | P2 | **[P2-MEDIUM] SparkyFitness's licence forbids commercial use: "may not be used, directly or indirectly, in any product, service … intended for … commercial advantage … without prior written permission from the author" — and Felhom is a paid service that offers it in its catalog.** READ 2026-10-01 (`audits/visitors-2026-10-01/C/C0-license.txt`): a custom licence (GitHub: NOASSERTION), the same at the pinned tag v0.17.3 and at `main`; termination clause 7 ("cease all use"). SparkyFitness was named as wger's replacement for fitness. **Needs (operator):** (A) hide it from new installs (`lifecycle: hidden`) until the author gives written permission, and ask; (B) ask first and keep it offered meanwhile; (C) keep it. Recommended A. If nothing is decided it stays offered. **UPDATE 2026-10-02 — DECIDED (`09` §3 decision 65, option B):** SparkyFitness stays offered; the operator asks the author. The request is drafted (NOT sent): `audits/licences-2026-10-02/EMAIL-DRAFT-sparkyfitness.md` — the author publishes no e-mail; the routes are the project's Discord (private, recommended) or a GitHub Discussion. **Trigger:** no written permission before the first paying customer → `lifecycle: hidden` (a STATUS standing item). **2026-10-08: the public apps page lists SparkyFitness** (Hungarian and English), badged *Korlátozott licenc* / *Restricted licence*, as it lists Tandoor (R-789) — the box offers both today; removing the cards is one small commit if the decision goes that way. | **NARROWED 2026-10-10 — the author AGREED (operator screenshot of the Discord thread, 2026-10-10 16:17):** permission to run the official, unmodified images in customers' homes; €1 per paying household with SparkyFitness installed per month, paid quarterly with a household count, starting with the first paying customer who installs it; 90 days' notice from either side. The author needs no formal agreement, only the same three points sent by e-mail from Felhom's official address, to keep as the record. **Closes when that e-mail is sent** (operator: 2026-10-11). Once closed, SparkyFitness no longer blocks the first paying customer; the per-household fee is a cost to track from the first paying customer on. **WAITING-ON-OPERATOR — rank P2-MEDIUM; owner: operator (send the request; the answer)** | — | Operator: send the e-mail with the three points from the official address (2026-10-11); then CC closes this row and keeps the e-mail's date as the evidence | operator |
 | **R-789** | Business & legal | P2 | **[P2-MEDIUM] Tandoor's licence is AGPL-3.0 WITH the Commons Clause: it forbids selling "a product or service whose value derives, entirely or substantially, from the functionality of the Software" — fees for hosting or support included.** READ 2026-10-02 at 2.6.15 (`audits/licences-2026-10-02/TABLE.md`). Felhom charges for installing and caring for the household's apps; whether that value comes "substantially" from Tandoor is the question. **Needs (operator):** keep (the fee is for the box, not Tandoor), hide for new installs, or ask the authors. Nothing changed meanwhile. **RULED 2026-10-02 afternoon (`09` §3 decision 66):** treated like SparkyFitness — stays offered; the operator asks the authors for written permission; without it before the first paying customer Tandoor is hidden (`lifecycle: hidden`). STATUS "Before the first paying customer". | **WAITING-ON-OPERATOR — rank P2-MEDIUM; owner: operator (the request; trigger: first paying customer)** | — | — | operator |
 | **R-802** | Business & legal | P2 | **[P2-MEDIUM] A lawyer reviews the non-OSI licence list before the first paying customer.** Operator ruling 2026-10-02 (`09` §3 decision 66): Tandoor (R-789), SparkyFitness (R-784), Emby, n8n, Plex (kept — R-790..R-792), the EE/BUSL parts (R-793), redis 7.4 (R-794); the table is `audits/licences-2026-10-02/TABLE.md`. STATUS "Before the first paying customer". | **WAITING-ON-OPERATOR — rank P2-MEDIUM; owner: operator (trigger: first paying customer)** | — | — | operator |
 | **R-813** | Business & legal | P2 | **[P2] The website collects personal data but publishes no privacy notice, no terms and no imprint.** CHECKED 2026-10-03 (read-only): `website/` holds nine Hungarian pages and one English page; none is an ÁSZF, an adatkezelési tájékoztató or an impresszum, and no page links to one (ASCII-fragment search `aszf`, `adatkezel`, `impresszum`, `impressum`, `privacy` over `website/`; positive control: the same search finds `adatkezel` in the contact form). The contact form makes the visitor tick a data-processing consent (`website/kapcsolat.html:123-128`) whose text names no controller, no retention and no rights, and links nowhere. The papers around it — contract, data-processing agreement, billing — are the intention **R-809** in `ROADMAP.md`. **2026-10-08 (website refresh): the English twins are PUBLIC since today** (`felhom.eu/en/…`, operator choice B) — **the legal pages are needed in English too**, or an English line saying the legal texts are Hungarian, linked from every English page. The English contact form translates the consent text as it is. The refresh CUT the FAQ's „önálló modell" (no row backs it, brief Part A) and LEFT the GDPR answer („nem harmadik félnél") for R-900; the English FAQ carries the same answer. | **NARROWED 2026-10-09 — the closed-test set is PUBLISHED.** Live: <https://felhom.eu/adatkezeles> (`website/adatkezeles.html`) and <https://felhom.eu/feltetelek> (`website/feltetelek.html`), Hungarian only, version „Zárt teszt — 1.0 verzió, hatályos: 2026. október 9.” Text of record: `documentation/legal/{adatkezelesi-tajekoztato,feltetelek}-1.0.md`, **derived from the published HTML** so it cannot drift from the page. All 18 pages carry the operator, `info@felhom.eu` and both links in the footer (counted: 18 found = 18 with both links = 18 structurally valid); the English footers say the legal texts are Hungarian, and `site_gates.py` `NO_TWIN` holds the two pages deliberately — an unreviewed English legal text would be worse than an honest pointer. The contact form's consent text was replaced in both languages: the old one claimed „az adatokat harmadik félnek nem adjuk ki” while Resend, Cloudflare and Google carry the message. **Operator rulings 2026-10-09:** no company yet, so the operator is named as a PRIVATE PERSON (Nagyfenyvesi Viktor) with **no postal address and no phone**; publish before the lawyer, because the site was collecting data with no notice at all; and keep three retentions honestly open-ended (website statistics, web server logs, contact messages) rather than promise a date nothing enforces. Four load-bearing claims were MEASURED, not copied from a vendor or a README: zero cookies and no local storage (browser check with a positive control, after the tracker fired; no `Set-Cookie` on any response); the Umami beacon's exact payload (site id, screen, language, title, url, referrer — no visitor identifier); Cloudflare is DNS only (the public A record 37.191.56.193 is not a Cloudflare address); `fsn1` = Falkenstein, Germany. Also measured: `felhom-ep0-copy-gc.timer` is installed and ran successfully (2026-10-09 08:00, exit 0), so the „deleted within 30 days” line is now true where on 2026-10-08 it was written but not switched on. **WHAT REMAINS, which is why this is narrowed and not closed:** the full ÁSZF and the impresszum are still unpublished (they need company data that does not exist); there is no English translation of either legal text; and **no lawyer has reviewed any of it** (R-802). Owner stays operator. | — | **(a) DONE 2026-10-09** — the two URLs are in the Meta app's Basic settings and the app is **Live** (R-915 closed). **(b)** when the company exists, commission the lawyer's review (R-802) and the full ÁSZF + impresszum. If nothing is done: the closed-test set stands as published and unreviewed | operator |