6271632e71
Replace decision log table with closing: business-level next steps + human-heavy/automation-light scalability constraint
Ty2026-08-07 00:58:06 +00:00
9bae276cf0
§2.5 stewardship/cadence under Phase B; consolidate §2.7 decisions; rewrite §3 ongoing value as appropriate freshness SME
Ty2026-08-07 00:51:25 +00:00
d44c302713
Rewrite §2.5: two-phase owner pacing (Phase A correction plan, Phase B ongoing change management) as gap analysis
Ty2026-08-07 00:40:33 +00:00
21247c2774
Revert: undo unauthorized ownership/SLA rewrite; restore prior discussion state of the doc
Ty2026-08-07 00:27:43 +00:00
58fe43f973
Log first scored Leonard GBP ingest run: DS4FLASH0731, Overcome Fitness, 9/10 PASS (2026-08-03)
Ty2026-08-03 18:12:59 +00:00
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.
Ty2026-08-03 18:02:42 +00:00
82d9318f66
Overcome Fitness: update client README after 2026-08-03 GBP snapshot completion. Layer 1a GBP row filled; inventory + threat register ready for human review.
Ty2026-08-03 17:58:06 +00:00
c0be69800d
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.
Ty2026-08-03 17:57:51 +00:00
7a8e1eead1
Overcome Fitness: complete Layer 1a GBP snapshot (2026-08-03 Human Maps eye). Update GBP row with full observed fields from first real form run. Ready for human review gate.
Ty2026-08-03 17:57:24 +00:00
e121e79d03
Upgrade GBP snapshot form to v1.1 — Services, Posts status, Claim prompt, Messaging button, refined Q&A and ownership fields for full consistency with intake template and execution card
Ty2026-08-03 17:51:29 +00:00
628bcc2724
Upgrade Leonard GBP execution card to v1.1 — expand field mappings for new intake fields (Services, Posts status, Claim prompt, Messaging, refined Q&A) while keeping R1–R3 rules minimal
Ty2026-08-03 17:48:35 +00:00
285c63c2d6
Upgrade GBP snapshot intake template to v1.1 — add Services, Posts status, Claim prompt, Messaging, refined Q&A for consistency with improved form
Ty2026-08-03 17:48:17 +00:00
f174016ca0
Upgrade recency on confirmed 2026-08-02 findings (404s, booking surface, FB city label)
Ty2026-08-02 22:15:31 +00:00
562d93296a
Apply 2026-08-02 freshness check: confirm live paths, persistent 404s, FB label, GMB still open
Ty2026-08-02 22:15:02 +00:00
d31783115e
Update Overcome Fitness status after freshness check and benchmark progress
Ty2026-08-02 22:14:37 +00:00
cf888e4b90
Director cleanup: strip industry stats/solution language, lower Critical on stale Tier 2, keep concrete evidence
Ty2026-08-02 22:12:02 +00:00
09949dca57
Tighten threat-register-v1.md: replace vagueness with specific evidence, expand 7->10 threats, remove speculative entry, add severity differentiation
Leonard2026-08-02 22:09:36 +00:00
797cbe907a
Tighten data-inventory-v1.md: specific evidence from Aug 2025 audit, remove vague hedging, add all sources including absent channels
Leonard2026-08-02 22:09:35 +00:00
67d95200f4
Add Audit Playbook v1 — extracted from Overcome Fitness benchmark for Leonard training
Ty2026-08-02 22:07:26 +00:00
d605bdaed0
Clean Overcome Fitness Threat Register into Charter-compliant benchmark (Leonard evidence + Director tighten)
Ty2026-08-02 22:03:02 +00:00
400d5df999
Clean Overcome Fitness Data Inventory into Charter-compliant benchmark (Leonard + Director)
Ty2026-08-02 22:02:30 +00:00
915828aee4
Add benchmark draft Threat Register for Overcome Fitness (Tier 2 public signals only)
Ty2026-08-02 21:53:04 +00:00
566995d99c
Deepen Overcome Fitness Data Inventory with benchmark public audit findings
Ty2026-08-02 21:52:50 +00:00
174dfea952
Seed Overcome Fitness Data Inventory (Layer 1) from template with known public sources
Ty2026-08-02 21:46:51 +00:00
be3506add6
Stand up Overcome Fitness as first non-Phoenix validation client (Phase 3)
Ty2026-08-02 21:46:34 +00:00