Cross-link GBP intake template, execution card, and HTML form in Audit Playbook

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Ty
2026-08-02 22:53:32 +00:00
parent e50a027350
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@@ -9,6 +9,11 @@
- `docs/architecture/path-to-poc-sequencing.md`
- Templates in `docs/templates/`
**GBP-specific tooling:**
- Intake template: `docs/templates/gbp-snapshot-intake.md`
- Leonard execution card (minimal reasoning): `docs/agents/leonard-gbp-execution-card.md`
- HTML form (fill → copy/paste to Leonard): `tools/gbp-snapshot-form.html`
---
## Non-Negotiables
@@ -28,7 +33,7 @@
**Goal:** Record what exists, where it lives, and verification status. Nothing else.
### Required sources (minimum)
- Google Business Profile (or clear statement that it is missing/unclear)
- Google Business Profile / GBP (or clear statement that it is missing/unclear)
- Website
- Primary social channel(s)
- Booking / scheduling system (or explicit “not visible”)
@@ -47,6 +52,7 @@
- Do not claim “owner access” unless it is confirmed in the current process.
- Missing sources are documented as gaps, not ignored.
- Technical findings (404s, schema, NAP conflicts, etc.) require a dated snapshot. Old findings must be marked for re-verification.
- **GBP without owner access:** use human snapshot via `tools/gbp-snapshot-form.html` (or markdown intake). Leonard maps via the execution card only — no free-form GBP reasoning.
### Exit criteria (human must confirm)
- [ ] All accessible sources recorded
@@ -79,6 +85,7 @@
- Competitor comparisons are secondary context only, never the primary claim.
- If data is stale, say so in Data Recency or Notes.
- No recommendations, fixes, or next actions.
- **GBP-related threats:** only create/update via execution-card trigger rules R1R3 when ingesting a GBP snapshot.
### Severity guidance (use conservatively)
- **Critical:** Directly blocks or severely impairs local discovery / conversion and evidence is clear.
@@ -105,6 +112,12 @@ When unsure, choose the lower severity.
5. Surface blockers and stale data explicitly.
6. Stop at the human review gate. Do not self-lock.
### GBP cold-audit pattern
1. Human fills `tools/gbp-snapshot-form.html` (or markdown intake).
2. Human pastes output to Leonard with: follow `docs/agents/leonard-gbp-execution-card.md` exactly.
3. Leonard maps fields and fires only R1R3.
4. Human reviews; Director may score against the rubric below.
---
## Training / Evaluation Rubric (simple)
@@ -128,7 +141,7 @@ Score a Leonard (or any agent) run 02 on each:
- Client: Overcome Fitness
- Files: `docs/clients/overcome-fitness/data-inventory-v1.md` and `threat-register-v1.md`
- Status: Draft (Benchmark) — not yet Locked; freshness gaps remain
- Status: Draft (Benchmark) — not yet Locked; GBP completeness still open
Future Leonard runs should be compared against this package and scored with the rubric above.