104 lines
3.6 KiB
Markdown
104 lines
3.6 KiB
Markdown
# Leonard Execution Card — GBP Snapshot Ingest v1.1
|
||
|
||
**Goal:** Map a filled GBP Snapshot Intake into client docs with minimal reasoning.
|
||
|
||
**Governing docs:**
|
||
- `docs/agents/agent-charter-v1.md`
|
||
- `docs/agents/audit-playbook-v1.md`
|
||
- `docs/templates/gbp-snapshot-intake.md`
|
||
|
||
---
|
||
|
||
## Input required
|
||
A completed `gbp-snapshot-intake.md` (or generated form output) for the client.
|
||
|
||
If any required metadata is missing (client name, snapshot date, source), stop and report `BLOCKED: incomplete intake`.
|
||
|
||
---
|
||
|
||
## Step 1 — Update Data Inventory GBP row only
|
||
|
||
Open:
|
||
`docs/clients/<client>/data-inventory-v1.md`
|
||
|
||
Update **only** the Google Business Profile (GBP) section using these mappings:
|
||
|
||
| Intake field | Inventory field |
|
||
|--------------|-----------------|
|
||
| Source | Access Status / Notes |
|
||
| Snapshot date | Snapshot Date |
|
||
| Business name shown | Notes |
|
||
| Address shown | Notes |
|
||
| Phone shown | Notes |
|
||
| Website shown | Notes |
|
||
| Primary category + Additional categories | Notes |
|
||
| Star rating | Notes |
|
||
| Review count | Notes |
|
||
| Review responses observed + detail | Notes |
|
||
| “Own this business?” prompt visible | Notes |
|
||
| Claimed status | Notes |
|
||
| Verified badge | Notes |
|
||
| Hours listed + hours text | Notes |
|
||
| Open now observed | Notes |
|
||
| Booking button present on the GBP | Notes |
|
||
| Booking button label | Notes |
|
||
| Messaging button present | Notes |
|
||
| Other action buttons | Notes |
|
||
| Photos present + approx count | Notes |
|
||
| Services listed | Notes |
|
||
| Updates / Posts status + most recent post date | Notes |
|
||
| Q&A status | Notes |
|
||
| Attributes / highlights | Notes |
|
||
| Second related listing + names + notes | Notes / Gaps |
|
||
| Raw notes | Notes / Gaps |
|
||
|
||
Rules:
|
||
- Write factual values only
|
||
- Blank intake field → `Not observed`
|
||
- Verification Tier:
|
||
- Owner dashboard / owner-confirmed → Tier 1
|
||
- Human Maps eye or Places API → Tier 2
|
||
- Do not rewrite other sources unless the intake explicitly names them
|
||
|
||
---
|
||
|
||
## Step 2 — Threat Trigger Rules (boolean only)
|
||
|
||
Apply **only** these rules. No new creative threats.
|
||
|
||
| Rule ID | Condition | Action |
|
||
|---------|-----------|--------|
|
||
| R1 | Booking button present on the GBP = No | Ensure a threat exists for missing public booking on GBP surfaces. If missing, add a Tier 2 Major threat with evidence from intake. If exists, update Data Recency + Evidence Snippet only. |
|
||
| R2 | Claimed status = No or Unknown AND (rating/reviews thin or Not observed) | Ensure a threat exists for weak/unclear GBP completeness. Update evidence/recency only if exists. |
|
||
| R3 | Second related listing nearby = Yes | Ensure a Minor Tier 2 threat exists for related/duplicate listing risk. Update evidence only. |
|
||
| R4 | Star rating and review count both observed | Do **not** create a new threat from rating alone. Only update inventory. |
|
||
| R5 | Any field Not observed | Do not invent a threat from absence of observation alone unless R1–R3 fire. |
|
||
|
||
If no rule fires, leave Threat Register unchanged except optional recency note on existing GBP-related threats.
|
||
|
||
---
|
||
|
||
## Step 3 — Output format
|
||
|
||
Return:
|
||
1. Updated GBP inventory section (or full inventory if required by tooling)
|
||
2. Threat Register changes only if a rule fired
|
||
3. `Changes Made` list (bullet facts only)
|
||
4. `Rules Fired:` list (R1/R2/R3/none)
|
||
|
||
Forbidden:
|
||
- Severity upgrades beyond template defaults without human request
|
||
- Solution language
|
||
- Competitor claims
|
||
- New threats outside R1–R3
|
||
|
||
---
|
||
|
||
## Pass criteria
|
||
- Every written value traces to the intake
|
||
- No extra narrative analysis
|
||
- Tier labels correct
|
||
- Only trigger rules created/updated threats
|
||
|
||
**If uncertain:** leave field as `Not observed` and do not fire a rule.
|