Track Lisa & Laurence Q&A returns in real time. Send-dates, expected-back-dates, chase-cadence, per-part completion checkboxes, FLAG-FOR-DEEN item catcher, and 5-gate approval status per artefact. State auto-saves to browser localStorage, this is a personal-admin dashboard, not a published document.
Brief: /lisa-brief-form (HTML) · /lisa-brief-form.txt (plain-text). 6 parts, ~45 min completion.
Brief: /laurence-brief-form (HTML) · /laurence-brief-form.txt (plain-text). 7 parts, ~60 min completion. Parts 3, 5 legal-sensitive.
Every Laurence answer he marked FLAG FOR DEEN gets logged here. Deen's G2 review addresses these before publication.
5 gates → LOCKED status on the source-of-truth document.
| Gate | Owner | Date signed | Status |
|---|---|---|---|
| G1 | Lisa + Laurence (voice-capture accuracy) | PENDING | |
| G2 | Prof Deen Sanders OAM (Legal) | PENDING | |
| G3 | Carla Oliver CPA (CFO) | PENDING | |
| G4 | Lisa + Laurence (final sign-off) | PENDING | |
| G5 | Corrina McGowan (publish) | PENDING |
5 gates → LOCKED status on the companion charter. Advisors review their own scopes.
| Gate | Owner | Date signed | Status |
|---|---|---|---|
| G1 | Laurence (governance answers verbatim) | PENDING | |
| G2 | Deen (reviews Section A · his own scope) | PENDING | |
| G3 | Carla (reviews Section B · her own scope) | PENDING | |
| G4 | Board (Lisa + Laurence, minuted) | PENDING | |
| G5 | Corrina McGowan (publish) | PENDING |