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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
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commit b38cfebb6f
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docs/agents/audit-playbook-v1.md
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@@ -9,6 +9,11 @@
- `docs/architecture/path-to-poc-sequencing.md` - `docs/architecture/path-to-poc-sequencing.md`
- Templates in `docs/templates/` - 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 ## Non-Negotiables
@@ -28,7 +33,7 @@
**Goal:** Record what exists, where it lives, and verification status. Nothing else. **Goal:** Record what exists, where it lives, and verification status. Nothing else.
### Required sources (minimum) ### 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 - Website
- Primary social channel(s) - Primary social channel(s)
- Booking / scheduling system (or explicit “not visible”) - Booking / scheduling system (or explicit “not visible”)
@@ -47,6 +52,7 @@
- Do not claim “owner access” unless it is confirmed in the current process. - Do not claim “owner access” unless it is confirmed in the current process.
- Missing sources are documented as gaps, not ignored. - 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. - 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) ### Exit criteria (human must confirm)
- [ ] All accessible sources recorded - [ ] All accessible sources recorded
@@ -79,6 +85,7 @@
- Competitor comparisons are secondary context only, never the primary claim. - Competitor comparisons are secondary context only, never the primary claim.
- If data is stale, say so in Data Recency or Notes. - If data is stale, say so in Data Recency or Notes.
- No recommendations, fixes, or next actions. - No recommendations, fixes, or next actions.
- **GBP-related threats:** only create/update via execution-card trigger rules R1–R3 when ingesting a GBP snapshot.
### Severity guidance (use conservatively) ### Severity guidance (use conservatively)
- **Critical:** Directly blocks or severely impairs local discovery / conversion and evidence is clear. - **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. 5. Surface blockers and stale data explicitly.
6. Stop at the human review gate. Do not self-lock. 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 R1–R3.
4. Human reviews; Director may score against the rubric below.
--- ---
## Training / Evaluation Rubric (simple) ## Training / Evaluation Rubric (simple)
@@ -128,7 +141,7 @@ Score a Leonard (or any agent) run 0–2 on each:
- Client: Overcome Fitness - Client: Overcome Fitness
- Files: `docs/clients/overcome-fitness/data-inventory-v1.md` and `threat-register-v1.md` - 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. Future Leonard runs should be compared against this package and scored with the rubric above.