# Data Inventory – [Client Name] **Status:** Draft / Human Review / Locked **Last Updated:** YYYY-MM-DD **Reviewed by:** ## Purpose Establish ground truth of the client's digital presence. No analysis or diagnosis — only what exists, where it lives, and verification status. Nothing in this document describes threats, severity, or required actions. ## Data Sources ### Google Business Profile - **Access Status:** Owner access / Pending / Denied - **Data Range Available:** e.g. 2025-07 to 2026-07 / Partial (Jan 2026 only) / None - **Snapshot Date:** YYYY-MM-DD - **Verification Tier:** Tier 1 / Tier 2 - **Notes / Gaps:** - **Snapshot Location:** `data/clients/[client]/raw/gmb/` ### Website - **Access Status:** Public / Login required - **Data Range Available:** N/A - **Snapshot Date:** YYYY-MM-DD - **Verification Tier:** Tier 1 / Tier 2 - **Notes / Gaps:** - **Snapshot Location:** `data/clients/[client]/raw/website/` ### Primary Social (Instagram / Facebook / other) - **Access Status:** Owner access / Pending / Denied - **Data Range Available:** - **Snapshot Date:** YYYY-MM-DD - **Verification Tier:** Tier 1 / Tier 2 - **Notes / Gaps:** - **Snapshot Location:** `data/clients/[client]/raw/social/` ### Booking / Scheduling System - **Access Status:** Access granted / Pending / Denied - **Data Range Available:** - **Snapshot Date:** YYYY-MM-DD - **Verification Tier:** Tier 1 / Tier 2 - **Notes / Gaps:** - **Snapshot Location:** `data/clients/[client]/raw/booking/` ### Other (specify) - **Access Status:** - **Data Range Available:** - **Snapshot Date:** YYYY-MM-DD - **Verification Tier:** - **Notes / Gaps:** - **Snapshot Location:** ## Summary of Gaps / Blockers - ## Human Review Gate - [ ] All accessible sources have been ingested or snapshot taken - [ ] Every source has a Verification Tier tag (Tier 1 or Tier 2) - [ ] Snapshot date is recorded for every source - [ ] Data gaps and missing history are documented in Notes/Gaps - [ ] Inventory is accurate to the best of our current knowledge Once this gate is signed off, the inventory is **Locked** and Layer 2 (Threat Diagnosis) may begin. The agent must never treat a source with a missing or outdated snapshot date as current data. **Reviewer sign-off:** _________________ Date: _________