README: QUALITY_GAPS + v1.2 + 12 threats

2026-08-03 19:08:38 +00:00
parent cfa120869e
commit a8afdac7dd
1 changed files with 11 additions and 10 deletions
@@ -3,24 +3,25 @@
 **Location:** 4100 Cameron Park Drive, Suite 120, Cameron Park, CA 95682  
 **Phone:** 530-929-7120  
 **Website:** https://www.overcomefitnesscp.com/  
-**Status:** Phase 3/4 — **Layer 1a + Layer 2 Benchmark LOCKED** 2026-08-03  
+**Status:** Phase 3/4 — Layer 1a + Layer 2 **LOCKED** 2026-08-03 + **scrutiny errata**  
 **Validation Role:** First real (non-Phoenix) data source for DOP Path to PoC

 ## Current Layer Status
 | Layer | Status | Notes |
 |-------|--------|-------|
-| 1. Account Intelligence | **LOCKED** (1a public) | Tier 2 baseline; owner access still open for 1b |
-| 2. Threat Diagnosis | **LOCKED** | 11 Tier 2 threats accepted |
+| 1. Account Intelligence | **LOCKED** (1a) + errata | Not production-usable until `QUALITY_GAPS.md` re-observe closed |
+| 2. Threat Diagnosis | **LOCKED** + scrutiny | **12** threats (T-012 added) |
 | 3. Economics & Pricing | Blocked | Needs owner conversation |
 | 4–7 | Blocked | — |

 ## Benchmark package
- `data-inventory-v1.md` — LOCKED
- `threat-register-v1.md` — LOCKED
- GBP form / Leonard card — v1.1
- Scored ingest runs: DS4FLASH + Gemma4 (9/10 each)
+- `data-inventory-v1.md` — LOCKED + errata
+- `threat-register-v1.md` — LOCKED + scrutiny
+- `QUALITY_GAPS.md` — **required read** before client-facing use
+- Intake template + Leonard card — **v1.2**
+- Scored ingest runs: DS4FLASH + Gemma4 (9/10) — pre-scrutiny ruleset

 ## Next
-1. Optional LLM visibility benchmark (fixed 5 queries)
-2. Layer 3 only after owner/economics conversation
-3. Do not mutate Locked inventory/threats without a new snapshot date
+1. Re-observe GBP per QUALITY_GAPS minimum list
+2. Optional LLM visibility benchmark
+3. Layer 3 only after owner conversation