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Sub-Processor Notification Email Template (Bilko)
⚠️ STATUSMC: #100045 | Date: 2026-05-08Draft Status: Pending final legal review and translations (per Lexicon S1-S4)Corrections Applied: Org.nr 932 516 136 (corrected from hallucinated 933 534 262), Azure Sweden Central (corrected from Norway East)Sub-Processo...
Bilko Terms of Service (with Sub-Processor disclosure GDPR Art. 28(4))
⚠️ DRAFT — pending final legal sign-off and translations (per Lexicon notes). MC #100045. 2026-05-08. Canonical-facts verified by John post-Lexicon (org.nr 932 516 136, Azure Sweden Central). Table of Contents Acceptance of Terms Definitions Description of...
Bilko Privacy Notice (with Document Archive Sub-Processors §8.1)
⚠️ DRAFT — pending final legal sign-off and translations (per Lexicon notes). MC #100045. 2026-05-08. Canonical-facts verified by John post-Lexicon (org.nr 932 516 136, Azure Sweden Central). Table of Contents Introduction and Data Controller Scope and App...
DPA Template — Vedlegg B / Annex B: Sub-Processors for Bilko Archive Feature
⚠️ DRAFT — pending final legal sign-off and translations (per Lexicon notes). MC #100045. 2026-05-08. Canonical-facts verified by John post-Lexicon (org.nr 932 516 136, Azure Sweden Central). Annex B: Sub-Processors for Bilko Archive Feature This annex app...
Sub-Processor Notification Email Template (Bilko)
⚠️ DRAFT — pending final legal sign-off and translations (per Lexicon notes). MC #100045. 2026-05-08. Canonical-facts verified by John post-Lexicon (org.nr 932 516 136, Azure Sweden Central). Sub-Processor Notification Email Template (Bilko) Version: 1.0 L...
Agent Team Topology ADR-024
ADR-024: Agent Team TopologyDate: 2026-05-09 | Status: AcceptedContextPhase D (2026-05-07) converted ~/companies/ to symlink → ~/system/agents/personas/. Link count = 1 (single inode per file). NOT hardlink mirror.DecisionCanonical: ~/system/agents/personas/<X...
MC #100173 — Bilko Landing Pages UX Audit & Compliance Fixes
MC #100173 — Bilko Landing Pages UX Audit & Compliance Fixes (2026-05-09) Mission Control ID: #100173 Forge Prompt: /Users/makinja/system/prompts/forged/100173.md Mehanik Clearance: /Users/makinja/system/state/mehanik-markers/100173-cleared.json (Phase R1) PRs...
Executive Summary (SENTINEL Final)
SENTINEL AUDIT — Final Consolidated Report Date: 2026-05-09 Lead Validator: Sentinel Validator (consolidating P1–P5 findings) Destination: CEO (Alem Basic) FINAL VERDICT REWORK-MINOR The audit is fundamentally sound. The fix backlog is correctly prioritized. ...
Connectivity Diagram
2.1 — AI Factory Connectivity Diagram Date: 2026-05-09 Auditor: sentinel-architect Phase: 2 — Synthesis from P1 inventory reports 1.1, 1.2, 1.3, 1.4 and P2 reports 2.2, 2.3 Mode: READ-ONLY. No mutations. Section A — Control Plane Diagram The diagram below sho...
Inventory: Memory Plane
Memory Plane Inventory — AI Factory Audit Date: 2026-05-09 Auditor: Chip Huyen (AgentForge) Scope: Read-only probe. No mutations. Task: Plan Task 1.1 — Memory Plane Inventory 1. Per-Store Table Store Endpoint / Path Schema / Collections Live Count Write Pa...
Inventory: Tools Shed
Tools Shed Audit — 2026-05-09 Audit Scope: ~/system/tools/ (443 files on disk) Manifest Version: ~/system/tools/manifest-index.md (282 rows, last update 2026-04) Audit Date: 2026-05-09 Auditor: John (Explore Agent, read-only) Summary Classification Count P...
Inventory: Agent Fleet
Agent Fleet Inventory — SENTINEL Audit 2026-05-09 Auditor: sentinel-architect Scope: ~/.claude/agents/ vs specialist-mapping.json vs persona dirs vs chains vs definitions dual-store Status: READ-ONLY. No files modified. 1. 66 vs 29 vs 12 Reconciliation Raw co...
Inventory: Daemon Fleet
AI Factory Daemon Fleet Audit — 2026-05-09 Auditor: kelsey-hightower Timestamp: 2026-05-09T20:48 UTC Source of truth: launchctl list + daemon-fleet-status.json (generated 2026-05-09T18:33:52Z) + plist reads + error log sampling Fleet size (watchdog): 148 track...
Verifier Autonomy Audit
AI Factory Audit — Plan Task 2.2: Verifier Autonomy Date: 2026-05-09 Auditor: Martin Kleppmann (CodeCraft) Classification: AUDIT-ONLY — read-only, no mutation, no live invocation VERDICT SUMMARY (up front) Autonomy verdict: ABSENT The /verify-fix-loop skill i...
BUILD-BLUEPRINT Discipline
2.3 — BUILD-BLUEPRINT Discipline Audit Date: 2026-05-09 Auditor: sentinel-ba Scope: 17 BUILD-BLUEPRINT.md files + Mehanik gate enforcement 1. Per-Blueprint State Matrix # Path Bytes Lines Last Modified Status Project Liveness 1 ~/projects/internal/basi...
Health Matrix
3.1 Health Matrix — Functional Probe Results Audit date: 2026-05-09 | Auditor: sentinel-tester | Phase: P3 (functional probes) Health Matrix Component Test Status Evidence (cmd + snippet) A1. mem0/qdrant POST write (audit-test user) PARTIAL curl http:/...
Petter Synthesis
4.1 — Petter Graff Executive Synthesis AI Factory Audit — 2026-05-09 Auditor: Petter Graff (CodeCraft — Lead Architect) Synthesizing: P1 reports 1.1–1.4, P2 reports 2.1–2.3, P3 report 3.1 Method: P3.1 live-probe data overrides P1/P2 file-based claims where the...
Devils Advocate
4.2 — Devil's Advocate Rebuttal AI Factory Audit — 2026-05-09 Role: Internal auditor. Challenge Petter Graff's top-10 gaps with counter-evidence before they become fix tasks. Audit Approach For each of Petter's top-10 gaps, I attempt to disprove or demote the...