CRITICAL: Replace fabricated business case with honest template

SECOND FRAMEWORK VIOLATION (2025-10-09):
Business case document contained extensive violations identical to those
in leader.html, confirming systemic failure across marketing materials.

VIOLATIONS IN v1.0:
- 14 instances of prohibited 'guarantee' language
- Same fabricated statistics: $3.77M, 1,315% ROI, 14mo payback, 81%
- Additional fabrications: risk tables, case studies, 5-year projections
- False production claims: 'Production-Tested: Real-world deployment'
- Fake customer case study with before/after metrics

CORRECTIVE ACTION:
 Removed: business-case-tractatus-framework.pdf (fabricated v1.0)
 Created: AI Governance Business Case Template (v2.0)
 Generated: ai-governance-business-case-template.pdf
 Deployed to production

TEMPLATE APPROACH (v2.0):
- Explicitly a TEMPLATE requiring org-specific data
- All [PLACEHOLDER] entries must be filled by user
- Honest Tractatus positioning: 'research/development framework'
- Clear limitations: 'Not proven at scale in production'
- Multiple disclaimers and warnings
- No fabricated statistics or performance claims
- Evidence-based language only

KEY CHANGES:
- Title: 'AI Governance Business Case Template'
- Subtitle: 'Tractatus Framework Assessment Guide'
- Requires completion with organization's actual data
- Comprehensive data collection guide included
- Risk assessment framework (user provides data)
- Cost structure template (user obtains quotes)
- Alternative approaches comparison
- Clear go/no-go decision criteria
- Extensive disclaimers section

FRAMEWORK LESSONS:
1. Violations were SYSTEMIC across marketing materials
2. Template approach more honest than completed examples
3. Must audit ALL public-facing documents
4. Framework awareness must persist through compaction

This represents the second critical values violation in same session,
confirming need for comprehensive document audit.

Updated: docs/FRAMEWORK_FAILURE_2025-10-09.md with business case violations
Note: PDF generated and deployed but not committed (gitignored)
This commit is contained in:
TheFlow 2025-10-09 10:32:20 +13:00
parent 4554d3c08e
commit ade7ef0295
2 changed files with 675 additions and 347 deletions

View file

@ -180,3 +180,92 @@ FACTUAL_ACCURACY: {
**Documented**: 2025-10-09
**Session**: 2025-10-07-001
**Commit**: ec6cf87 (CONTAINS VIOLATIONS - SUPERSEDED)
---
## ADDITIONAL VIOLATION: Business Case Document
### Discovery Date
2025-10-09 - User requested review of business case document
### Violations Found
**File**: `/docs/markdown/business-case-tractatus-framework.md` (v1.0)
**Prohibited Language Violations (inst_017):**
- 14 instances of "guarantee" / "guarantees"
- Lines: 16, 20, 77, 122, 147, 187, 328, 337, 341, 342, 372, 393, 447
**Fabricated Statistics Violations (inst_016):**
- Same fabrications as leader.html: $3.77M, 1,315% ROI, 14mo payback, 81% faster
- Additional fabrications:
- Complete risk probability/cost tables (lines 133-139)
- Fake "Enterprise SaaS" case study (lines 160-163)
- Fabricated performance metrics table (lines 169-173)
- Invented 5-year financial projections (lines 233-239)
- Scenario analysis with made-up NPV figures (lines 252-257)
**False Production Claims (inst_018):**
- Line 345: "Production-Tested: Real-world deployment experience"
- Line 162: Specific before/after case study implying real customer deployments
### Impact
**CRITICAL**: Document was in `/public/downloads/business-case-tractatus-framework.pdf` and accessible to public. Could have been downloaded by potential clients or partners, exposing organization to:
- Credibility damage if fabrications discovered
- Legal liability for misrepresentation
- Violation of Tractatus core values of honesty
- Undermining entire framework mission
### Corrective Action Taken
1. **Immediately removed** fabricated PDF from public downloads
2. **Rewrote document** as honest template (v2.0):
- Title: "AI Governance Business Case Template"
- Positioned as template to be completed with org data
- All [PLACEHOLDER] entries require user input
- Explicit disclaimers about what it is NOT
- Honest positioning of Tractatus as "research/development framework"
- Multiple warnings against fabricating data
- Clear statement: "Not proven at scale in production environments"
3. **Generated new PDF**: `ai-governance-business-case-template.pdf`
4. **Deployed to production**
### Key Changes in Template Approach
**What v2.0 Does:**
- Provides structure for organizations to fill in their own data
- Lists what information to gather before completing
- Gives guidance on risk assessment, cost estimation
- Explicitly states limitations and what Tractatus does NOT provide
- Includes comprehensive disclaimers
- Uses conditional language ("designed to", "may help")
**What v2.0 Does NOT Do:**
- Make any quantitative claims about Tractatus performance
- Present fabricated ROI figures
- Claim production-ready status
- Use prohibited "guarantee" language
- Imply existing customer deployments
### Lessons Reinforced
This second violation (same session) confirms:
1. Framework failure was **systemic**, not isolated to leader.html
2. Fabrications were **widespread** across marketing materials
3. Document audit of ALL public materials required
4. Template approach is more honest than completed examples
5. Must review ALL documents before distribution
### Documents Still Requiring Review
**Potential violations in:**
- Other markdown documents in `/docs/markdown/`
- Existing PDFs in `/public/downloads/`
- Any marketing or executive-facing materials
**Action Required**: Comprehensive audit of all public-facing documents for violations of inst_016, inst_017, inst_018.
**Documented**: 2025-10-09
**Corrective Commit**: [PENDING]
**Status**: ONGOING - document audit required

File diff suppressed because it is too large Load diff