AI system Primary node -- Task tracking and grade enforcement
| Pri | Grade | Target | Status | System | Task | Notes | Updated |
|---|---|---|---|---|---|---|---|
| P0 | A- | A- | active weekly | both | KB A- Daily Maintenance | ||
| P0 | B | A+ | active weekly | both | Integration check — Nightly Health Check | integration_wiring_check.py built and working. Needs calibration (too strict -- counts all 247 tools vs all 7 points). Tool functional for auditing. | 2026-05-27T02:39:45.842869+00:00 |
| P0 | B | A+ | active monthly | both | Platform Health Check (A+ enforcement) | platform_health_check.py built and running. 5/9 PASS, 1 WARN, 3 FAIL. Failures: BombBomb creds (need .env), Gmail SMTP (app password), HAR Matrix SSH (host key). CRM, Google, CDN provider, Telegram, Secondary node all passing. | 2026-05-26T05:12:05.186566+00:00 |
| P1 | B+ | A- | queued monthly | primary node | Content Distribution (F→A-) | email_campaign.py has 4 streams configured: IOV (886), Luxury (87), Agent Referral (223), Transaction. Dry-run tested OK. Human gate: Joseph approval to send. | 2026-05-27T02:39:45.842869+00:00 |
| P1 | A- | A- | queued quarterly | primary node | Content pipeline Publish (C→A-) | 30 blog posts generated and deployed to tpjg-consortium.pages.dev/blog/. Blog index with topic filters. All posts have Schema.org, GA4, hero images. Verified: 200 OK on index + individual posts. | 2026-05-27T02:39:45.842869+00:00 |
| P1 | A- | A- | active monthly | secondary node | Paired health monitor Wiring (D+→A-) | Paired system priority sync in Health monitor Tier 1, execution verification in Tier 2, --score command with harmonic mean. 2026-05-26T05:00:37.358966+00:00 | 2026-05-27T02:39:45.842869+00:00 |
| P1 | A- | A- | queued weekly | secondary node | Idle Processing Registry (D+→A-) | idle_processor.py: 5 commands, dashboard deployed, Health monitor Tier 2 wired (reports A-/total counts). System synced. Verified end-to-end. | 2026-05-27T02:39:45.842869+00:00 |
| P1 | C | A | queued daily | both | BB/Transcript Voice Separation (JRD + KLJ) | Voice profiles exist (JRD + KLJ, high confidence). BB transcribe tool exists (Gemini 2.5 Flash). 3,800 videos ingested. Gap: need to run transcription pipeline on all videos, then apply speaker identification. Heavy compute task. | 2026-05-27T02:39:45.842869+00:00 |
| P1 | B | A- | queued weekly | both | CTX Budget Management — Data-Backed Approach | ctx_manager.py built with --status, --check, --history, --recommend, --update. Thresholds from CLAUDE.md (50/80/90%). History tracking. Exit codes for Health monitor integration. | 2026-05-27T02:39:45.842869+00:00 |
| P1 | B | A- | queued quarterly | both | Integration check — Full Consortium Audit (baseline) | Baseline audit complete: 249 tools scanned. System sync fixed (SSH alias). Top gaps: software library registration (248), task board (248), idle registry (245). Most are internal helpers that don't need full wiring. | 2026-05-27T02:39:45.842869+00:00 |
| P1 | C+ | A+ | queued monthly | both | Platform Intelligence — Deep E2E Scan All Platforms | Platform navigation mapping exists (8 platforms, navigation docs). platform_health_check.py covers 9 platforms. ReferralMaker API has 11 commands built. Plaid, Google, CDN provider all integrated. Gap: deep E2E scan of HAR/Matrix, Buffini, ShowingSmart, Jointly. | 2026-05-27T02:39:45.842869+00:00 |
| P1 | D | A- | active monthly | both | Unified Intelligence Layer — Ongoing Research & Architecture | Added 2026-05-27T02:36:39.886553+00:00. Deep research agent running. Waiting for results before comparing to consortium skills hub. Platform component — goes into Readiness Report Platform Intelligence tier. | 2026-05-27T02:36:39.886560+00:00 |
| P2 | B+ | A- | active monthly | primary node | AI Visibility Pipeline (D→A-) | Fixed sitemap URLs, created llms-full.txt, .well-known/ai-plugin.json. Human gate: GSC+GA4. 2026-05-26T05:00:37.358966+00:00 | 2026-05-27T02:39:45.842869+00:00 |
| P2 | A- | A- | active quarterly | primary node | Exceptional Build List Enforcement (D-→A-) | EBL 7-point gate verified end-to-end: build process --start through --ship with gate active. --score standalone command works. Gate blocks below A-. 3 builds in history. | 2026-05-27T02:39:45.842869+00:00 |
| P2 | A- | A- | active daily | secondary node | CRM Operations (C→A-) | CRM daily sync verified: 1,446 contacts, 78 groups, 17 open referrals. Phone sort 100%. Live cache updated. boop_crm.py wired into Health monitor Tier 2. Enrichment active. | 2026-05-27T02:39:45.842869+00:00 |
| P2 | B | A- | queued quarterly | primary node | Content engine End-to-End (D+→A-) | curator_engine.py: 8/8 tests pass, all subsystems OK. Distribute→Visible→Connect→Client pipeline exists but needs blog deploy (in progress) to close the loop. | 2026-05-27T02:39:45.842869+00:00 |
| P2 | A- | A- | active daily | secondary node | KB Query Tool Fix (C→A-) | Fixed KeyError: 'people'→'contacts', fixed display_name/phones/emails field mapping. All commands working. 2026-05-26T05:00:37.358966+00:00 | 2026-05-27T02:39:45.842869+00:00 |
| P2 | C+ | A- | active monthly | secondary node | Relationship Cascade Sync (D+→A-) | CRM daily sync running (78 groups, authenticated). Google Contacts indexed (11,090). Vendor routing not verified. 2026-05-26T05:03:12.650012+00:00 | 2026-05-27T02:39:45.842869+00:00 |
| P2 | C | A- | queued monthly | both | Continuous Professional Development (CPD) — Monthly | Learning infrastructure exists: 139 agent learnings in memory, consortium-wisdom.md, CLAUDE-REFERENCE.md with version history. Knowledge index has 4,166 entries. No formal monthly cadence established yet. | 2026-05-26T05:17:02.191111+00:00 |
| P3 | C+ | A- | active monthly | secondary node | Financial Operations (D→A-) | Plaid 4/4 institutions OK, daily pull active (42 pulls). M1 auth still broken. Spending plan data exists. 2026-05-26T05:03:12.650012+00:00 | 2026-05-27T02:39:45.842869+00:00 |
| P3 | B | A- | active quarterly | primary node | Operating framework Loop (D→A-) | 9/9 tests pass, overall B. Process pillar is C (needs more builds tracked through cycle). 2026-05-26T05:02:22.614573+00:00 | 2026-05-27T02:39:45.842869+00:00 |
| P3 | A- | A- | active quarterly | primary node | Search hierarchy 11 Levels (D+→A-) | 13/13 tests pass, all 11 levels operational, enforce mode works. 2026-05-26T05:02:02.679370+00:00 | 2026-05-27T02:39:45.842869+00:00 |
| P3 | B | A- | active weekly | secondary node | Content Voice Rewrite (C-→A-) | 2026-05-27T02:39:45.842869+00:00 |