What it isThe log and the board the group uses to run the site: what changed, what broke and how it was fixed.
Relationship with the ownerOwn business
Current stateOperating. Both are used every time the site changes.
What was actually doneThe log records versions, errors, corrections and results of the site; the board shows the state of the work. Both are private pages of the site and are read inside the group.
What is missingNothing for it to work; the records grow with the site and the board is updated with every change.
Who answersAurelio — Governance, traceability and the daily report. (A digital agent identity: who decides and signs is human.) Operating
Every field on this page tells what it is, the relationship, what was done, where the result is, what is missing and who answers.