7YA Governance
Delta Audit RAG Board
Owner · Task · Definition of Done
12 July 2026

Delta Audit — Classified Execution

NO-GO ברור.
ביצוע לפי RAG.

הלוח מתרגם את ממצאי ה־Delta Audit לתוכנית עבודה אחת: P0 לסגירת חסמי השקה, P1 לבנייה מוסדית, ו־P2 למדידה ובקרה. בסיס המקור הוא דוח 12 ביולי 2026 בלבד; Claims שתלויים במצב ריצה מסומנים לאימות מחדש.

Gate: NO-GOPASS 0 · PARTIAL 4 · FAIL 10STALE CLAIMS VERIFY

P0

RED

חסמי השקה: אין Outreach או פרסום מוסדי עד סגירת כל Definition of Done ואימות טענות הריצה.

P1

AMBER

בנייה מחדש: Identity, CTA, הפרדת StartOn ו־7YA, ופוליש מובייל אחרי ש־P0 יציב.

P2

GREEN

מדידה מתמשכת: Vault, Search Console, התרעות, נגישות חוזרת ו־public changelog.

P0 — Launch Blockers

RAGOwnerTaskDefinition of Done
REDCanonical OwnerPublish canonical Igor entity page with short bio, long bio, press photo, sameAs, 7YA and StartOn links.One indexed canonical URL; navigation resolves to it; Person JSON-LD validates; no competing identity routes.
REDEvidence OwnerAttach source or status label to every public claim and downgrade unsupported claims to VERIFY.Every claim has source, status, date/context; unsupported metrics and partnership language removed.
REDEvidence OwnerTurn existing anchors into a live Evidence Wall and Press Archive.12+ cards live with source, date, context and why-it-matters; press archive linked from nav.
REDProduct / Design OwnerRebuild hero as mobile-first, human, premium and proof-linked.Mobile above-the-fold includes face, name, mission and proof doorway; no overflow at common breakpoints.
REDIA OwnerShip canonical nav: Home / About / StartOn / Evidence / Media / Press / Index-Public / Contact.No dead ends; all nav routes return 200 locally and in production; entity confusion removed.
REDRelease OwnerEnforce one production source of truth and freeze unapproved content paths.Production branch, deploy target and content source are documented; stale runtime claims revalidated.
REDEngineering OwnerClose CI/CD: typecheck, route/link/site-health checks and valid production deploy ID.Green CI run; deploy URL recorded; route/link/site-health evidence stored in release notes.
REDSEO OwnerShip schema, canonical URLs, sitemap, internal linking and alt text baseline.Person + Organization JSON-LD validate; sitemap includes canonical pages; image alt coverage documented.
REDAccessibility OwnerEstablish WCAG 2.1 AA baseline for nav, text alternatives, scaling and keyboard flow.Keyboard walkthrough passes; contrast/scaling issues logged or fixed; compliance status published.
REDLegal / Privacy OwnerPublish privacy, consent handling and safeguarding/compliance note where relevant.Privacy page linked; consent behavior documented; sensitive social-impact language reviewed.

P1 — Rebuild

RAGOwnerTaskDefinition of Done
AMBERBrand OwnerApply institutional identity pack.Typography, color, imagery, tone and templates applied consistently across core pages.
AMBERContent OwnerCreate multilingual parallel entity pages.Language versions are complete, not partial, and point back to canonical identity architecture.
AMBERGrowth OwnerBuild CTA funnel: Story → Proof → Action.Every primary page leads to one measurable next action without unsupported claims.
AMBERGovernance OwnerSeparate StartOn ownership and operating boundaries from 7YA.Pages explain StartOn as impact/proof layer and 7YA as evidence/media layer.
AMBERDesign OwnerPolish mobile system and investor-grade visual consistency.Core pages pass responsive review and use the same component language.

P2 — Measurement

RAGOwnerTaskDefinition of Done
GREENMetrics OwnerCreate metrics vault with evidence-backed numbers only.Metric records include source, method, date, owner and review status.
GREENSEO OwnerOperate Search Console and indexing monitoring.Index status is checked after launch and stale indexing claims are retired.
GREENEngineering OwnerAdd CI, route and analytics alerting.Alerts fire on failed deploy, broken route, missing metadata or analytics outage.
GREENAccessibility OwnerSchedule accessibility re-audits.Recurring audit cadence and issue register are documented.
GREENTrust OwnerMaintain public changelog for trust.Material updates, corrections and evidence changes are timestamped publicly.

נוסח הנהלה — 10 שורות בלבד

  1. Decision: NO-GO.
  2. The narrative and evidence base are strong, but institutional readiness is blocked.
  3. The package currently fails its own acceptance gate: PASS 0, PARTIAL 4, FAIL 10.
  4. The blocking gaps are canonical entity, IA, hero/mobile, production integrity, SEO, accessibility, testing and legal/privacy.
  5. Runtime-dependent findings from the audit are STALE CLAIMS until revalidated on current production.
  6. Igor is the canonical identity; 7YA is the evidence/media layer; StartOn is the impact/proof layer.
  7. The next move is not more outreach; it is P0 closure.
  8. P0 requires canonical page, evidence wall, press archive, proof-linked hero, validated routes and green CI/CD.
  9. GO is allowed only after all P0 items are closed and the gate is re-run with no FAIL items.
  10. Until then, publish posture should remain controlled, evidence-first and non-institutional.