diff --git a/docs/operations/task-reliability-ledger.md b/docs/operations/task-reliability-ledger.md index a80b3ef..b76764c 100644 --- a/docs/operations/task-reliability-ledger.md +++ b/docs/operations/task-reliability-ledger.md @@ -11,9 +11,9 @@ Until a task type has documented runs, human approval remains required before an | task_type | runs | errors | last_error_date | notes | |-----------|------|--------|----------------|-------| -| gbp_snapshot_ingest_r1_r3 | 0 | 0 | — | Leonard execution card only | -| data_inventory_draft_l1a | 0 | 0 | — | Public baseline | -| threat_register_draft_l2 | 0 | 0 | — | Diagnosis only | +| gbp_snapshot_ingest_r1_r3 | 0 | 0 | — | Leonard execution card only; form/template/card at v1.1 as of 2026-08-03 | +| data_inventory_draft_l1a | 1 | 0 | — | Overcome Fitness public baseline written 2026-08-03 | +| threat_register_draft_l2 | 1 | 0 | — | Overcome Fitness; T-002 updated + T-011 added via R1/R2 | | review_reply_draft | 0 | 0 | — | Not auto-publish | | gbp_field_edit_draft | 0 | 0 | — | Not auto-publish | | qa_answer_draft | 0 | 0 | — | Not auto-publish | @@ -26,16 +26,46 @@ Until a task type has documented runs, human approval remains required before an | date | agent | client | task_type | score_total | zeros? | pass? | reviewer | notes | |------|-------|--------|-----------|-------------|--------|-------|----------|-------| -| — | — | — | — | — | — | — | — | No scored runs yet | +| — | — | — | — | — | — | — | — | No formal scored Leonard runs yet | **Pass:** no zeros and total ≥ 7/10. --- +## Process log (first real client) + +### 2026-08-03 — Overcome Fitness (first real non-Phoenix cold audit) + +**What happened** +1. Human filled GBP observations (Maps) for Overcome Fitness. +2. Intake corrected live (booking button is on website, not GBP; services = strength training only; Updates/Posts present but empty; claimed status Unknown). +3. GBP snapshot form + intake template + Leonard execution card upgraded to **v1.1** so those fields are captured next time without chat back-and-forth. +4. Data Inventory GBP row written (Tier 2, Snapshot Date 2026-08-03). +5. Threat Register updated: T-002 evidence refreshed (R1); **T-011** added (R2 — unclear claimed + thin reviews). +6. Client README updated. Status remains **Draft Benchmark** (not Locked). + +**Agents involved** +- Director (Grok) led mapping and commits following execution-card constraints. +- Leonard local model **not yet** run/scored on this intake. + +**Artifacts** +- `docs/clients/overcome-fitness/data-inventory-v1.md` +- `docs/clients/overcome-fitness/threat-register-v1.md` +- `docs/clients/overcome-fitness/README.md` +- `tools/gbp-snapshot-form.html` (v1.1) +- `docs/templates/gbp-snapshot-intake.md` (v1.1) +- `docs/agents/leonard-gbp-execution-card.md` (v1.1) + +**Next for this client** +- Human skim / accept Draft Benchmark or request edits. +- Optional: run same intake through Leonard (local model) and score vs rubric; log in scored-runs table. + +--- + ## How to log a run 1. After human review of an agent draft, add one row to the appropriate table. 2. If the draft required material correction for an error (see definition), increment `errors` and set `last_error_date`. 3. Do not count unscored exploratory chat as a run. -**Last updated:** 2026-08-02 +**Last updated:** 2026-08-03