MTG-CS-POSTMORTEMv1.0.0-LOCKED
Authoritative Execution Plan · Human Approved & Verified
Immutable RecordSigned off on September 5, 2026 byYYash (Product Lead)
Authoritative Scope3 Total Items
Evidence Grounding100% Grounded
Tension & Ambiguity0 Ambiguities Remaining
Downstream Export0 Jira-ready
1. Decisions (Locked & Authoritative)
Approved Consensus
DEC-070Move the CSM handoff call to day 2 of onboarding
“Decision made: we're moving the CSM handoff call earlier, to day 2 instead of day 5.”
Renee·[00:04:10]
2. Action Items (Assigned & Scheduled)
| Action Item | Owner | Deadline | Grounding Evidence | Export Status |
|---|---|---|---|---|
Compile the activation friction-point report | Omar | Monday, Sept 8, 2026 | “I'll compile the friction-point report and send it to the pr…”[00:02:30] | Not for Jira |
3. Open Questions & Resolved Inquiries
AcknowledgedQUE-201
Should the trial period extend for accounts that hit activation friction?
4. Mitigated Risks & Blockers
No risks were approved for this meeting.
Synthesis Pipeline100% AUDITED
Verification Ratio3 / 3
Decisions (1)Actions (1)Other (1)
1
Transcript Ingestion
30m of transcript ingested with 2 speaker labels.
2
Semantic Extraction
3 candidate commitments mapped.
3
Lead Sign-Off & Locking
Ratified by Yash with zero unreviewed diffs.
plan-payload.json
{
"plan_id": "MTG-CS-POSTMORTEM",
"signer": "Yash",
"timestamp_utc": "2026-09-05T14:10:00.000Z",
"audit_status": "VERIFIED_CONSENSUS"
}