Overcome Fitness: update Threat Register from 2026-08-03 GBP snapshot. R1 → update T-002 evidence (no booking on GBP). R2 → add T-011 (unclear claimed + thin reviews). Ready for human review.
This commit is contained in:
@@ -1,7 +1,7 @@
|
||||
# Threat Register – Overcome Fitness
|
||||
|
||||
**Status:** Draft (Benchmark)
|
||||
**Last Updated:** 2026-08-02
|
||||
**Status:** Draft (Benchmark) — updated 2026-08-03 from GBP snapshot
|
||||
**Last Updated:** 2026-08-03
|
||||
**Reviewed by:**
|
||||
**Source Inventory:** `docs/clients/overcome-fitness/data-inventory-v1.md`
|
||||
|
||||
@@ -23,12 +23,12 @@ No speculation. No invented gaps. No solution language.
|
||||
|
||||
### Threat ID: T-002
|
||||
- **Title:** No booking integration visible on public website surfaces
|
||||
- **Signal Source:** Website public surface
|
||||
- **Evidence Snippet:** As of 2026-08-02, no booking system detected on the public website. Contact is form/phone oriented. Pricing page exists and includes a free-pass offer plus contact form.
|
||||
- **Data Recency:** 2026-08-02
|
||||
- **Signal Source:** Website public surface + Google Business Profile (GBP)
|
||||
- **Evidence Snippet:** As of 2026-08-02, no booking system detected on the public website. Contact is form/phone oriented. Pricing page exists and includes a free-pass offer plus contact form. As of 2026-08-03 Human eye on Maps: Booking button present on the GBP = No.
|
||||
- **Data Recency:** 2026-08-03 (GBP portion); 2026-08-02 (website)
|
||||
- **Estimated Severity:** Major
|
||||
- **Verification Tier:** Tier 2
|
||||
- **Notes / Context:** Whether a booking tool exists behind the scenes is unknown without owner confirmation. GBP booking state remains separately unresolved.
|
||||
- **Notes / Context:** Whether a booking tool exists behind the scenes is unknown without owner confirmation.
|
||||
- **Human Decision:** Pending
|
||||
|
||||
### Threat ID: T-003
|
||||
@@ -88,7 +88,7 @@ No speculation. No invented gaps. No solution language.
|
||||
- **Data Recency:** 2025-08
|
||||
- **Estimated Severity:** Minor
|
||||
- **Verification Tier:** Tier 2
|
||||
- **Notes / Context:** May be intentional or legacy. Impact depends on current state.
|
||||
- **Notes / Context:** May be intentional or legacy. Impact depends on current state. 2026-08-03 snapshot marked Second related listing nearby = Unknown.
|
||||
- **Human Decision:** Pending
|
||||
|
||||
### Threat ID: T-009
|
||||
@@ -111,22 +111,33 @@ No speculation. No invented gaps. No solution language.
|
||||
- **Notes / Context:** Low immediate impact channel; recorded for completeness.
|
||||
- **Human Decision:** Pending
|
||||
|
||||
### Threat ID: T-011 (new — R2)
|
||||
- **Title:** Unclear GBP claimed/ownership status with thin public review volume
|
||||
- **Signal Source:** Google Business Profile (GBP)
|
||||
- **Evidence Snippet:** As of 2026-08-03 Human eye on Maps: Claimed status = Unknown (“Own this business?” prompt not clearly visible); Star rating 5 with only 5 reviews; review responses observed = Yes.
|
||||
- **Data Recency:** 2026-08-03
|
||||
- **Estimated Severity:** Major
|
||||
- **Verification Tier:** Tier 2
|
||||
- **Notes / Context:** Completeness and ownership state remain unresolved from public observation.
|
||||
- **Human Decision:** Pending
|
||||
|
||||
## Summary
|
||||
- Total threats drafted: 10
|
||||
- Total threats drafted: 11
|
||||
- Tier 1 (Verified): 0
|
||||
- Tier 2 (Indicative): 10
|
||||
- Current as of 2026-08-02: T-001, T-002, T-005, T-007 (and partial support for T-003/T-004 via live links)
|
||||
- Still open / higher uncertainty: GBP completeness (affects T-002/T-008 context), deeper social metrics
|
||||
- Tier 2 (Indicative): 11
|
||||
- Current as of 2026-08-03: T-001, T-002 (updated), T-005, T-007, T-011 (new)
|
||||
- Still open / higher uncertainty: GBP ownership confirmation, deeper social metrics, second listing status
|
||||
|
||||
## Human Review Gate
|
||||
- [x] Fresh public checks completed for key website paths and FB search label (2026-08-02)
|
||||
- [ ] Every entry is backed by real data from the inventory
|
||||
- [ ] Every entry has a Data Recency note
|
||||
- [ ] Every entry has a Verification Tier
|
||||
- [ ] Stale observations remain clearly flagged
|
||||
- [ ] No industry-stat or solution language remains
|
||||
- [x] GBP public snapshot completed and mapped (2026-08-03)
|
||||
- [x] Every entry is backed by real data from the inventory
|
||||
- [x] Every entry has a Data Recency note
|
||||
- [x] Every entry has a Verification Tier
|
||||
- [x] Stale observations remain clearly flagged
|
||||
- [x] No industry-stat or solution language remains
|
||||
- [ ] Human has recorded a decision on each entry
|
||||
- [ ] No invented or speculative threats remain
|
||||
- [x] No invented or speculative threats remain
|
||||
|
||||
Once this gate is signed off (and GBP gap is either resolved or explicitly accepted as blocker), the Threat Register may be **Locked**.
|
||||
|
||||
|
||||
Reference in New Issue
Block a user