Task Library
Close out an article's quarterly audit by stamping its Green/Yellow/Red status and audit date into the Definitive Article Guide status table so the dashboard stays true.
Category: Knowledge System Maintenance
Use this when the four audit checks (topic coherence, structural completeness, information currency, cross-reference integrity) are finished for an article and the result must be recorded – the final step of each Process 1 audit.
Inputs
- Completed audit notes for the article (findings from all four checks)
- Edit access to the status table in the Definitive Article Guide
- The status legend: Green = complete, Yellow = needs work, Red = gap/broken
Steps
- Confirm all four audit checks actually ran. If any check was skipped, the audit is not done – do not stamp a status you cannot defend.
- Assign the status from the findings, not from optimism: Green = passes every check and meets all definitive-article requirements; Yellow = page exists but fails at least one check or requirement; Red = missing or fundamentally broken.
- Open the status table in the Definitive Article Guide and update the article's row: new status plus today's date in the Last Audited column. (If the column is missing, run
add-last-audited-column-to-definitive-article-guide-status-tablefirst.) - Add a one-line note on the row: what changed this quarter, or the single biggest blocker keeping it from Green.
- For every Yellow or Red, create the follow-up task with a named owner and the specific fixes from the audit notes – a Yellow with no owner is a permanent Yellow.
- Sanity-check the whole table while you are in it: every definitive article in the index has a row; no row shows an audit date for an audit that never happened; no row is older than one quarter unaudited without being flagged.
- If the status legend or table structure failed you (statuses that fit nothing, missing columns), file an SOP Amendment Proposal instead of inventing local conventions.
Definition of done (QA checklist)
- Status assigned strictly per the legend and backed by recorded findings from all four checks
- Row updated with status, audit date, and one-line blocker/change note
- Every Yellow/Red has a follow-up task with a named owner
- Table-wide sanity check done: complete rows, truthful dates, no silently stale articles
- Table inconsistencies escalated via SOP Amendment Proposal, not patched ad hoc
- Linked back to the definitive article and relevant siblings
- Complies with Blog Posting Guidelines (if it publishes content)
Example(s)
- /knowledge-system-maintenance – Process 1 requires updating the status table (Green/Yellow/Red + audit date) after each audit; the Task Library Dashboard mirrors this legend.
- Example needed – run the Meta-Article Prompt (/meta-article-prompt-template) after the first real quarterly run and link the meta-article here.
File in the zip: skills/knowledge-system-maintenance/update-status-table-in-definitive-article-guide.md. Download the Task Library zip.
Index: Task Library. Article guidelines.
