What we built.
What it can do.
What closes launch.

Align Linear, GitHub, wiki, NotebookLM, Drive, workbook, and site.

Apply a strict allowlist, run a secret scan, and index current evidence.

Create native ownership and a documented notification path.

Close every non-negotiable gate in sequence before checkout or spend.

Submit conservative evidence and secure written primary plus fallback terms.

Execute distinct WPS and J&M terms, then pass a real order.

Verify current policies, COAs, contact data, stock, countries, and checkout per domain.

Rehearse payment, refund, claim, adverse event, lot, fulfillment, and reconciliation failures.

Label actuals, application projections, approved caps, and scenarios consistently.

Trigger the path and prove receipt, severity routing, escalation owner, and artifact.

Record primary, fallback, ACH, fees, reserve, payout, and written acceptance.

Index a counsel-approved signed authority package without restricted data.

Link the domain acceptance matrix and released product-to-lot resolution.

Review and apply the Terraform change, then verify both environments and workflows.

Restore least-privilege read access and document the GCP fallback.

Prove supplier, lab, QA, inventory, capital, and fulfillment capacity.

Accept custody, methods, OOS, CAPA, retest, reporting, retain, and audit terms.

Approve quality, quarantine, release, OOS, CAPA, and retain-sample controls.

Verify supplier, broker, quality agreement, lab, and 3PL relabel path.

Reopen after recurring demand, accepted QA, capital, and counsel gates.

Verify identities, schedules, insurance, roles, payee, and refund mechanics before funding.

Prove inbound, hold, release, pick, pack, ship, return, refund, shortage, and reconciliation.

Close live payment, route, order, refund, attribution, alert, and support evidence.

Complete domain-by-domain live transaction acceptance.

Trace approved product through lot, release, order line, shipment, and customer lookup.

Prove code, landing page, window, order, commission, reversal, report, and audit.

Run a live drill with order, payment, shipment, lot, COA, claims, privacy, and human handoff.

Link one green run while preserving the direct origin lock.

Use exact fixture identity, dry run, review, separate apply, and preserved evidence.

Close roster, contract, attribution, proof cohort, and recurring channel review.

Complete candidates, contract, proof assets, codes, landing pages, and launch readiness.

Release only after the 14-day proof cohort is accepted.

Run the Monday review and store the accept, adjust, pause, or stop decision.

Launch email, SMS, reorder timing, code reuse, and cohort LTV tracking.

Run 14 days and accept from attribution, contribution, compliance, refunds, chargebacks, and operations.

Deliver a scored roster, proof creator, backup, affiliates, and B2B referral partner.

Approve rights, claims, disclosure, attribution, payout, clawback, audit, and takedown.

Keep scenario-only until proof, rights, counsel, economics, cash, and downside limits pass.

Document scope, economics, rights, compliance, supply, attribution, owner, and timing.

Keep behind controlled launch and supply gates, then prove KYB, pricing, credit, AR, and attribution.

Prove shared checkout, attribution, support, analytics, and operating acceptance.

Reopen after controlled launch, supply scale, KYB, AR, pricing, and attribution.

Treat as long-horizon scale, not current capacity or forecast.

Launch MOQ, pricing, approval, credit limits, aging ownership, collections, and reorder flow.

Reopen after recurring demand, KYB, collections, supply, and fulfillment proof.

Maintain gate-based money controls, dual books, liquidity watch, and weekly close.

Approve the 90-day bridge, funding source, credit treatment, liquidity, and staged gates.

Track gross sales, fees, reserve, release, refund, dispute, payout, and bank receipt separately.

Publish orders through cash and actual versus approved gate every Friday.

Create separate books, reconcile opening balances, and define inventory and intercompany flows.

Name source, authority, ceiling, liquidity assumptions, and release gates.

Approve lines, choose entity and treatment, record in QBO, pay, and attach proof.

Keep separate with no current spend until counsel, model, and funding gates pass.

Write the feasibility, RUO separation, counsel points, and decision recommendation.

Define structure, providers, compliance, privacy, support, billing, vendors, and go or defer.

Define population, consent, privacy, boundaries, support, metrics, stop conditions, and decision.