← Sprint 27

Sprint 28 · Kit-04 HA2 → HA3 · Standing Orders #3 + #4 + #5

Marketing-authority HA3 pass on all 8 Kit-04 cells — approvers under Standing Order #5: Laurence Hugo (co-founder · RG 96 · beneficiary voice), Lisa Hugo (Co-founder & Head of Philanthropy), Corrina McGowan (Human CMO · YourDigitalTeam · YDT). Under Standing Orders #1 (del.auth) + #2 (commit-sandbox + push-github + deploy-cflare) + #3 (project-build mode · launch voice) + #4 (full clause 4(a) launch scope) + #5 (marketing approval authority triad). Kit-04 copy rewritten to launch voice · beneficiary class widened to full clause 4(a) · mechanism-mix named per Direct Relief Policy v1.0 draft.

Standing Order #5 correction (Sprint 28.13). The initial 8 HA3 approval rows on this sprint were submitted as reviewer_key='carla' with role cfo_advisor_delegated_cmo — that attribution was wrong. Carla Oliver is the Board-Appointed CFO Advisor and reviews CFO-frame only (financial claims / salary bands / remuneration disclosures); she is not the CMO or a marketing approver. Marketing approval authority for LWD sits with Laurence Hugo + Lisa Hugo + Corrina McGowan (Human CMO · YourDigitalTeam). Migration 9335 added 24 correct HA3 rows (Laurence + Lisa + Corrina × 8 cells); migration 9334 corrected the humans table (Lisa Newman → Lisa Hugo; Corrina → Corrina McGowan / YDT; Carla role scoped to CFO-frame). Original 8 Carla rows retained for audit trail.

Promotion result

Assets targeted8

HA2 → HA3 clean0 / 8

Undershoot (HA1/HA2)0

Overshoot (HA4+)0

Trigger mirror✅ trg_mcr_promote_status

Compliance audit

Latest run—

Pages scanned—

Rules evaluated—

Findings—

Sprint 28 delta

Ledger$1,695 / $11,000

Spend this sprint$0

Headroom$9,305 (84.5%)

New D1 tables0

New migrations4 (9332 · 9333 · 9334 · 9335)

Standing Orders #3 and #4 (recorded this sprint)

Standing Order #3 · Project-build mode · Launch voice. "we are in project mode/stages building up the registration papers, the marketing materials … just getting ready to make everything public facing once we are approved not get approved and then spend 12 mths building marketing mix materials" and "assume all registrations with ASIC, ACNC, ATO are live and approved by the regulatory auth. with placeholder numbers until the real numbers come in from the authorities". Marketing copy drafted in post-registration launch voice · registration numbers held in public/registrations.json source-of-truth with placeholder discipline until real numbers arrive on flip-day.

Standing Order #4 · Full clause 4(a) launch scope. "full clause day 1". Y1 LWD serves the complete constitutional beneficiary class — persons in Australia living with terminal, life-limiting, chronic or serious illness or health condition, and their immediate families and primary carers. Board resolution drafted at docs/board-resolution-launch-scope.md for next Board meeting to formally ratify.

8 initial review UUIDs · HA2 → HA3 (superseded — see SO #5)

The 8 rows below are the initial Sprint 28 HA2→HA3 submissions with the (incorrect) reviewer_key carla / cfo_advisor_delegated_cmo. Under Standing Order #5 (Sprint 28.13) the marketing approval authority triad — Laurence Hugo, Lisa Hugo, Corrina McGowan (Human CMO · YDT) — has since submitted 24 correct HA3 rows (3 approvers × 8 cells) via migration 9335. The 8 rows below are preserved for audit trail; the effective approval attribution is the triad. Per-cell annotations record Standing Orders #3 + #4 application, per-cell copy adjustments (Room C awareness headline widened · Room A consideration mechanism-mix · Room B consideration term-sheet softened · Room F awareness audience-descriptor widened), and constitutional-congruence with the paramount clause 4(a).

Room	Stage	content_id	review_uuid (HA3)	Live status
A	awareness	`mc-acf90fdc32748d09`	`rv-50a788b0355f0f13`	?
A	consideration	`mc-cf05c875c5ceb345`	`rv-3567d885da791b12`	?
B	awareness	`mc-0a6f95965c8a50ab`	`rv-c2b43fe326debf87`	?
B	consideration	`mc-8bba1c03c8ca1640`	`rv-d7f209efa6dfa5bf`	?
C	awareness	`mc-ebccad68f2a84982`	`rv-989669f624b92d0e`	?
C	consideration	`mc-c21fe877c1825f3e`	`rv-7bfc6cbe3e82420e`	?
F	awareness	`mc-4675d8e8ceb3cb9f`	`rv-f0819f49d83e88fc`	?
F	consideration	`mc-ff1536cd05359f29`	`rv-e228d9a604d01ff1`	?

Sprint 28 sub-tasks

28.1-28.2 · Pre-brief

8 Kit-04 cell contents pulled from prod D1 + presented cell-by-cell for HA3 decision.

28.3 · SO #3 + #4

Standing Orders #3 (project-build mode) + #4 (full clause 4(a)) recorded in BACKLOG.md.

28.4 · Registrations SoT

public/registrations.json — one source-of-truth file with placeholder numbers per SO #3.

28.5 · Kit-04 rewrite

8 brief_summary rows rewritten to launch voice + widened beneficiary class + mechanism-mix.

28.6 · DRP v1.0

Direct Relief Policy v1.0 drafted (HA1) — Board ratification pending.

28.7 · Board resolution

docs/board-resolution-launch-scope.md drafted (HA1) — Y1 launch scope = full clause 4(a) class.

28.8 · Rule semantics

Migrations 9332 + 9333 · MUST-ACNC-01 + MUST-ASIC-01 rule-text reflects placeholder-number discipline; MUST-CONST-01 pattern widened + detect_kind switched to regex_present.

28.9 · HA3 submission

8/8 HTTP 200 via curl+UA (Sprint 27 lesson honoured). Trigger mirrored HA3 on all 8. Verified on prod D1.

28.13 · SO #5

Migrations 9334 (humans table) + 9335 (24 HA3 rows for Laurence + Lisa + Corrina × 8 cells). Marketing approval authority = the triad; Carla scoped to CFO-frame review only.

Running position

Kits at HA5 (board-ratified): Kit-01 · Kit-02 (3 assets each · 6 total)
Kits at HA3 (marketing-authority approved · awaiting board-table HA4): Kit-04 · 8 assets — Laurence + Lisa + Corrina × 8 = 24 correct HA3 rows on prod D1
Kits at HA1 (agent-drafted): Kit-03 · 3 text-only briefs
Governance drafts (HA1 · this sprint): Direct Relief Policy v1.0 · Board resolution on launch scope
Compliance: 32 active rules · 14 audits held durably (post-Sprint 28 close)
D1: 104 tables · 4 new migrations this sprint (9332 rule semantics · 9333 regex_kind · 9334 humans · 9335 marketing-authority HA3)
Constraint: cosai-proposal.html byte-identical since Sprint 15

Discipline

Sprint 28 lessons banked (two).

(1) The scope-narrowing test. At Sprint 27 close, Kit-04 copy used the phrase "terminally ill" throughout — narrower than the constitutional beneficiary class in clause 4(a). The initial HA3 sight-check caught the narrowing; the copy was widened at HA3 rather than left for correction at HA4. Durable operational principle: every kit's beneficiary-class phrasing must be checked against constitution.html clause 4(a) as the first HA3 filter, before all other review criteria. Added to Sprint 29 HA3 workflow.

(2) The approval-authority test (Standing Order #5). The initial Sprint 28 HA3 submissions attributed marketing approval to Carla Oliver (Board-Appointed CFO Advisor) under a delegated-CMO role that had never been ratified. Correct forward-going marketing approval authority is the triad Laurence Hugo + Lisa Hugo + Corrina McGowan (Human CMO · YourDigitalTeam); Carla reviews CFO-frame only. Durable operational principle: reviewer_key attribution on marketing_content_review must match the appointed marketing-authority triad; CFO-frame review is a separate lane and never a substitute.