tonyjbala
3d3891aa52
- docs/operations/client-call-workflow-v2.md: PHASE 0-3 with binding rules (closed-loop rule, evidence standard, hours GATE, pricing module gate, one-pager education, cost log) - docs/operations/templates/pre-call-owner-form.md: standard 5-question form - docs/clients/phoenix-salons/call-log.md: 2026-08-17 entry; hours GATE NOT PASSED (Mon-Fri 6v7, Sat 5v6, Sun open/closed all OPEN); actions + owners - canonical record v0.1.1 -> v0.1.2: hours demoted verified/tier_1 to open/tier_2, conflict entry added, change history recorded - data-inventory-v1.md: hours status OPEN block - README.md: call-log pointer
50 lines
2.1 KiB
Markdown
50 lines
2.1 KiB
Markdown
# Data Inventory – Phoenix Salon + Spa
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**Status:** Draft
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**Last Updated:** 2026-08-05
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**Reviewed by:**
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## Purpose
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Establish ground truth of the client's digital presence. No analysis or diagnosis — only what exists, where it lives, and verification status.
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## Data Sources
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### Google Business Profile (GBP)
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- **Access Status:** Public
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- **Data Range Available:** 2026-08-05
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- **Snapshot Date:** 2026-08-05
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- **Verification Tier:** Tier 2
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- **Notes / Gaps:** Snapshot 1 (clean audit, mobile Maps). Services, posts, Q&A NOT_OBSERVED. Claim status Unknown — no owner access.
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- **Snapshot Location:** `client-data-pss/raw/gbp-snapshots/2026-08-05-audit-01.md`
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### Website
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- **Access Status:** Not yet audited
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- **Data Range Available:** N/A
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- **Snapshot Date:** —
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- **Verification Tier:** —
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- **Notes / Gaps:** Pending Layer 1a website capture
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- **Snapshot Location:** `client-data-pss/raw/website/`
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### Primary Social (Instagram / Facebook / other)
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- **Access Status:** Not yet audited
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- **Data Range Available:** N/A
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- **Snapshot Date:** —
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- **Verification Tier:** —
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- **Notes / Gaps:** Pending Layer 1a social capture
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- **Snapshot Location:** `client-data-pss/raw/social/`
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### Booking / Scheduling System
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- **Access Status:** Not yet audited
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- **Data Range Available:** N/A
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- **Snapshot Date:** —
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- **Verification Tier:** —
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- **Notes / Gaps:** Booking button observed on GBP ("Book online"); destination not yet confirmed
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- **Snapshot Location:** `client-data-pss/raw/booking/`
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**Hours status:** OPEN — all four surfaces disagree (2026-08-17 capture: GBP Mon–Sat 9–6 · website Mon–Fri 9–7, Sat–Sun 9–5 · Apple 10–6 daily incl Sun · Yelp 08-13 Mon–Fri 9–7, Sat 9–7, Sun closed). Owner-written confirmation of all 7 days required before status changes (hours GATE, `client-call-workflow-v2.md`). Canonical record `hours.regular_hours` demoted to open/tier_2 on 2026-08-17.
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## Summary of Gaps / Blockers
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- Services, posts, Q&A not yet observed on GBP
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- Claim status unknown — needs owner access or deeper verification
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- Website / social / booking sources pending capture
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