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Saves the DEALIX_PHASE2_EXECUTION_WAVES.md 90-day plan and scaffolds every
artifact the coding agent can produce. Wave A-E execution is explicitly
blocked until the Week-12 Phase Gate (§3) returns Green.
Added:
§1 Verification Protocol (V001-V007)
- scripts/v001_secret_scan.sh — trufflehog + gitleaks full-history scan
- backend/tests/security/test_rls_fuzz.py — 10K cross-tenant fuzz
- docs/verification/V003_pentest_engagement.md — vendor RFP + scope
- docs/verification/V004_no_founder_demo_test.md — 3-tester protocol
- scripts/v005_truth_registry_audit.py — independent audit tool
- infra/load-tests/baseline.js — k6 perf baseline
- frontend/tests/a11y/baseline.spec.ts — Playwright+axe baseline
- docs/baselines/README.md + docs/verification/README.md
§2 Founder Decision Sprint (FD001-FD005)
- docs/internal/legal_entity_decision.md — MISA/DIFC/Delaware brief
- docs/internal/trademark_status.md — SAIP filing kit tracker
- docs/hiring/{design_engineer, backend_engineer, head_of_cs}.md
§3 Customer Validation (CV001-CV004)
- docs/customer_learnings/pilot_agreement_template.md
- docs/customer_learnings/pilot_template/success_criteria.md
- docs/customer_learnings/pilot_template/kickoff_checklist.md
- docs/customer_learnings/friction_log.md + feature_requests.yaml
- docs/customer_learnings/weekly_review_template.md
Truth registry updates
- docs/registry/TRUTH.yaml — new verification_protocol,
founder_decision_sprint, customer_validation sections
Gates (post-change):
architecture_brief.py 40/40
release_readiness_matrix 94/94 (added 30 new scaffold checks)
v005_truth_registry_audit 19/19 SUPPORTED
1.6 KiB
1.6 KiB
Weekly Customer Review — Week of YYYY-MM-DD
Written every Wednesday (per §5 Operating System). Consumed by Founder + Head of CS + Design Engineer + Backend Engineer at Friday retro.
Pilot Snapshot
| Customer | Week # | Golden Path Runs | NPS (last captured) | Top friction this week | Next action |
|---|---|---|---|---|---|
| [A] | __ | __ | __ | __ | __ |
| [B] | __ | __ | __ | __ | __ |
| [C] | __ | __ | __ | __ | __ |
New Friction Log entries this week
(Link to friction_log.md entries added since last review.)
- YYYY-MM-DD — [customer] — [title]
- …
Feature requests updated
(From feature_requests.yaml. Note any that crossed the 3-customer threshold this week.)
- FR-____ — [title] — now at __/3 customer signals
- FR-____ — newly promoted to Wave __ backlog
Wins
- __
- __
Risks
| Customer | Risk | Mitigation |
|---|---|---|
| __ | __ | __ |
Customer reference potential
- Willing to speak now: __
- Logo approved: __
- Case study draft started: __
Decisions made
- __
Decisions needed from Founder
- __
Metrics ledger (week over week)
| Metric | Prev week | This week | Δ |
|---|---|---|---|
| Pilots active | __ | __ | __ |
| Weighted NPS | __ | __ | __ |
| P0 incidents | __ | __ | __ |
| Golden Path completion rate | __ | __ | __ |
| Weekly Pack sent | __ | __ | __ |
| Customer hours spent by Founder | __ | __ | __ |
Founder-hours target: ≥10/week for 90 days. If < target, flag in retro.