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DB Deliverables
Deliverables
Name
Engagement
Project
Type
Process Templates
Resource Templates
Assets
Status
Delivery Date
Version
File Link
Notes
Tasks
Deliverable ID
Unique ID
Projects
Access + Inventory Baseline
Ops Backbone Wedge — Phase 1
Planned
Thu, Feb 5
Open
DEL-AL-00
P0: 30-Day Ops Backbone Wedge — Alithea
P1 Source of Truth MVP + Usage Workflows (core)
SoT Minimal Data Model
Ops Backbone Wedge — Phase 1
P0: 30-Day Ops Backbone Wedge — Alithea
P1 Source of Truth MVP + Usage Workflows (core)
Dashboard
Alithea HQ
Complete
Mon, Jan 5
v0.1
Open
Create dashboard v0 (5 widgets)
Build minimal tables + required fields
Deliver Decision Matrix for SoT tools + structure
DEL-AL-01
P0: 30-Day Ops Backbone Wedge — Alithea
P1 Source of Truth MVP + Usage Workflows (core)
Operating Dashboard v0 (5 widgets max)
Ops Backbone Wedge — Phase 1
P0: 30-Day Ops Backbone Wedge — Alithea
P1 Source of Truth MVP + Usage Workflows (core)
Dashboard
Alithea HQ
Complete
Sat, Jan 17
Open
DEL-AL-02
P0: 30-Day Ops Backbone Wedge — Alithea
P1 Source of Truth MVP + Usage Workflows (core)
Weekly Ops Cadence SOP + Agenda Templates
Ops Backbone Wedge — Phase 1
Weekly Ops Cadence Doc
Complete
Fri, Feb 6
v1.0
Open
DEL-AL-03
P0: 30-Day Ops Backbone Wedge — Alithea
P1 Source of Truth MVP + Usage Workflows (core)
Website Control Packet
Ops Backbone Wedge — Phase 1
Complete
Fri, Feb 6
v2.0
Open
DEL-AL-04
P0: 30-Day Ops Backbone Wedge — Alithea
P2 Website Control + Governance (new discovery)
P3 LLC→Nonprofit Decision Packet + Transition Plan (new discovery)
LLC→Nonprofit Decision Packet
Ops Backbone Wedge — Phase 1
Complete
Fri, Feb 6
v1.0
Open
DEL-AL-05
P0: 30-Day Ops Backbone Wedge — Alithea
P4 Foundational Business Services / Tech Stack (new discovery)
Foundational Tech Stack Recommendation
Ops Backbone Wedge — Phase 1
Complete
Fri, Feb 6
v3.0
Open
P0: 30-Day Ops Backbone Wedge — Alithea
Artifact Intake v0 + 10-item Seed Set
Planned
Open
P0: 30-Day Ops Backbone Wedge — Alithea
P5 Artifact Sprint Seed Set (10 items) — optional but recommended (bridges to next wedge)
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