# Monthly Review Schedule - Tractatus Governance

**Document Type:** Operational Schedule
**Created:** 2025-10-11
**Last Updated:** 2026-02-10
**Owner:** Human PM (John Stroh)

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## Purpose

This document tracks strategic decisions, reviews, and reminders that require human PM attention on a monthly or scheduled basis. All items are organized by review month.

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## November 2025

*(No active reviews — analytics decision moved to Completed Reviews)*

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## December 2025

*(No scheduled reviews yet)*

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## January 2026

*(No scheduled reviews yet)*

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## Annual Reviews

### October 2026

**1. Core Values and Principles - Annual Review**
- **Document:** `docs/governance/TRA-VAL-0001-core-values-principles-v1-0.md`
- **Scheduled Date:** 2026-10-06 (one year from creation)
- **Scope:** Comprehensive evaluation of values relevance and implementation
- **Authority:** Human PM with community input
- **Outcome:** Updated version or reaffirmation of current values

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## Recurring Monthly Checks

### Framework Health Metrics (Monthly)
- [ ] Review audit logs for boundary violations
- [ ] Check framework component activity rates
- [ ] Assess instruction history growth patterns
- [ ] Monitor pressure checkpoints and session failures

### Community Engagement (Monthly)
- [ ] Review media inquiry queue
- [ ] Process case study submissions
- [ ] Check blog post suggestions (AI-curated, human-approved)

### Security & Privacy (Monthly)
- [ ] Review server logs for suspicious activity (90-day retention)
- [ ] Verify HTTPS certificate renewals
- [ ] Check backup integrity
- [ ] Audit admin access logs

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## Adding New Reminders

To add a new scheduled review:

1. Determine review month
2. Add entry under appropriate section
3. Include: Document reference, decision required, priority, status
4. Update "Last Updated" date at top of document

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## Completed Reviews

**1. Privacy-Preserving Analytics Implementation** — CLOSED 2026-02-10
- **Document:** `docs/governance/PRIVACY-PRESERVING-ANALYTICS-PLAN.md`
- **Decision:** Option A — No Analytics
- **History:** Deferred 2025-10-11 → Umami implemented Nov 2025 → Umami removed 2026-01-20 → Privacy policy aligned 2026-02-10
- **Outcome:** Website operates with zero analytics. Privacy policy updated to accurately reflect this.

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**Next Review of This Document:** 2026-03-01 (monthly)

*This document is maintained as part of Tractatus governance framework operational procedures.*