5eb5811b32
Priority 2 & 3 Implementation: - Add BENCHMARK-SUITE-RESULTS.md (610 tests documented) - Add GOVERNANCE-RULE-LIBRARY.md (10 examples with JSON Schema) - Add MONTHLY-REVIEW-SCHEDULE.md (deferred decisions tracking) - Add PRIVACY-PRESERVING-ANALYTICS-PLAN.md (values decision, deferred Nov 2025) - Update researcher.html with GitHub links to new materials - Propose inst_026 (verify tool availability before invocation) 🤖 Generated with [Claude Code](https://claude.com/claude-code) Co-Authored-By: Claude <noreply@anthropic.com>
98 lines
2.6 KiB
Markdown
98 lines
2.6 KiB
Markdown
# Monthly Review Schedule - Tractatus Governance
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**Document Type:** Operational Schedule
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**Created:** 2025-10-11
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**Last Updated:** 2025-10-11
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**Owner:** Human PM (John Stroh)
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---
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## Purpose
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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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---
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## November 2025
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### Strategic Decisions Deferred
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**1. Privacy-Preserving Analytics Implementation**
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- **Document:** `docs/governance/PRIVACY-PRESERVING-ANALYTICS-PLAN.md`
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- **Issue:** Privacy policy claims analytics exist but implementation missing
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- **Options:**
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- Option A: Remove analytics claims from privacy policy (no implementation)
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- Option B: Implement Plausible Analytics (privacy-first, $9/month)
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- **Decision Required:** Choose analytics approach (values-sensitive)
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- **Deferred Date:** 2025-10-11
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- **Priority:** CRITICAL (Values alignment)
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- **Status:** DEFERRED
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---
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## December 2025
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*(No scheduled reviews yet)*
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---
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## January 2026
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*(No scheduled reviews yet)*
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---
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## Annual Reviews
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### October 2026
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**1. Core Values and Principles - Annual Review**
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- **Document:** `docs/governance/TRA-VAL-0001-core-values-principles-v1-0.md`
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- **Scheduled Date:** 2026-10-06 (one year from creation)
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- **Scope:** Comprehensive evaluation of values relevance and implementation
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- **Authority:** Human PM with community input
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- **Outcome:** Updated version or reaffirmation of current values
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---
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## Recurring Monthly Checks
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### Framework Health Metrics (Monthly)
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- [ ] Review audit logs for boundary violations
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- [ ] Check framework component activity rates
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- [ ] Assess instruction history growth patterns
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- [ ] Monitor pressure checkpoints and session failures
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### Community Engagement (Monthly)
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- [ ] Review media inquiry queue
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- [ ] Process case study submissions
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- [ ] Check blog post suggestions (AI-curated, human-approved)
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### Security & Privacy (Monthly)
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- [ ] Review server logs for suspicious activity (90-day retention)
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- [ ] Verify HTTPS certificate renewals
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- [ ] Check backup integrity
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- [ ] Audit admin access logs
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---
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## Adding New Reminders
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To add a new scheduled review:
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1. Determine review month
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2. Add entry under appropriate section
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3. Include: Document reference, decision required, priority, status
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4. Update "Last Updated" date at top of document
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---
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## Completed Reviews
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*(Completed reviews will be moved here with completion date and outcome)*
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---
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**Next Review of This Document:** 2025-11-01 (monthly)
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*This document is maintained as part of Tractatus governance framework operational procedures.*
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