Leonard
394d5dae3f
feat(auditing): pipeline v1.1 — report generation + scripted gate + temporal delta
...
- report_generate.py: REPORT-final.md + VALIDATION.md from findings + raw
capture; per-surface status from summary.surfaces_ok; Data Limitations
- report_gate.py: §6 gate scripted (count/evidence/identity/material
support); non-zero exit blocks delivery
- audit_diff.py: before/after capture comparison -> DELTA.md
- audit_pipeline.sh: 2 steps -> 4; collision-safe capture copy (re-runs
preserve baseline); relative output dir resolved to absolute
- beta-audit-process.md: locked v1.0 -> v1.1 (+ dated decision record)
- all 9 runs of the 2026-08-15 batch regenerated + gated (9/9 PASS)
- live end-to-end proof: Gilmore re-run, DELTA.md 0 changes (same day)
2026-08-15 16:52:23 +00:00
tonyjbala
6401ee2ab2
docs(operations): lock beta audit process v1.0
...
- Reviewer decision loop: approve / reject (default Tier 2) / more evidence; decisions recorded in VALIDATION.md
- Blocked surfaces: customer-facing block = finding or documented limitation, never a bare marker
- Pre-delivery consistency gate: count match, evidence present, identity match
- Required artifact set per run; deviations require dated decision record
- Gilmore: exec summary corrected 2->3 to match findings; VALIDATION.md added with reviewer dispositions
2026-08-15 07:11:16 +00:00
tonyjbala
33cab38830
docs(operations): lock VeriPath Beta Audit Process for client delivery
2026-08-15 00:34:43 +00:00
Ty
003820f92c
Add directive: Client Intake ↔ Audit Record alignment + human-verification rules
2026-08-11 17:31:38 +00:00
Leonard
3f90b569dc
docs: log commit-identity incident dfd052d; mark Tier 1/2 entries pending reconciliation
2026-08-07 04:51:14 +00:00
Ty
0e6f1e756a
Log Gemma4 scored GBP ingest 9/10 PASS; human accepted Overcome Fitness Draft Benchmark 2026-08-03
2026-08-03 18:42:16 +00:00
Ty
58fe43f973
Log first scored Leonard GBP ingest run: DS4FLASH0731, Overcome Fitness, 9/10 PASS (2026-08-03)
2026-08-03 18:12:59 +00:00
Ty
8767ee37dc
Log first real Overcome Fitness GBP cold-audit process run (2026-08-03). Form/template/card upgraded to v1.1. Inventory + threat register drafted. No formal Leonard scored run yet.
2026-08-03 18:02:42 +00:00
Ty
ee34720331
Onboarding manual: Layer 1a/1b, ledger, Now vs Later, competitor risk note
2026-08-03 05:14:59 +00:00
Ty
ffe401f8b5
Add task reliability ledger for publish-gate and Leonard scoring
2026-08-03 05:13:38 +00:00
Ty
0782b33363
Add Employee Onboarding Manual v1 — full workflow, rules, tools, day-one procedures
2026-08-02 23:01:32 +00:00
Leonard
tonyjbala
Ty