Every tracked piece of work in the engagement, in one place, classified by the kind of work it is. Replaces the registers that were being kept by hand across a week-in-review document, an outbound asks master, an in-app feedback tab, and four databases.
work_type=fix inside whichever program owns the surface it broke, so it is prioritised against the other work on that surface instead of queueing in a separate list nobody reads./work-board — which is also where the register is edited.made_partnership_milestones remains the gate and target-date layer; this board is the work-type layer, and items link up to a milestone rather than replacing it.| Item | Program / Workstream | Status | Pri | Type | Owner org |
|---|---|---|---|---|---|
| Answer whether the explainer pages become the editing surface for the underlying markdown | OS & Enablement Explainer pages | proposed | p2 | decision | bc |
| Update deploy/made-diagrams README from three pages to four | OS & Enablement Explainer pages | done | p3 | documentation | bc |
| Rename the recurring Longevity Business Line invite to match the actual content | OS & Enablement Made OS page | proposed | p3 | ops-runbook | made |
| Rework the BEACON build map per Greg 11 items | Agent Fleet Agent builds | proposed | p1 | fix | bc |
| Resolve the BEACON 5-minute response KPI against the data path | Agent Fleet Agent builds | proposed | p1 | decision | joint |
| Role-based agent credentials to control what data an agent can reach | Agent Fleet Agent builds | proposed | p1 | build | bc |
| Reconcile the agent build strategy: two or three first, or all at once | Agent Fleet Maker system | proposed | p1 | decision | joint |
| Reconcile the markdown fleet matrix against the live os_agents registry | Agent Fleet Registry hygiene | proposed | p2 | data-remediation | bc |
| Stand up a dedicated GitHub repo of reusable marketing content skills | Skills & Knowledge Brand & content spine | proposed | p2 | build | joint |
| Prevent duplicate skills at authoring time via the Maker admin review step | Skills & Knowledge Skill authoring & management | done | p2 | build | bc |
| Reconcile the 70-skill os_skills registry against what is actually invoked | Skills & Knowledge Skill library | proposed | p2 | research-audit | bc |
| Resolve the taxonomy cleanup proposal | Skills & Knowledge RAG substrate | proposed | p3 | decision | joint |
| Port the BC harness menu into the Made wiki and apply the os_harness_patterns migration | Skills & Knowledge Skill library | blocked | p3 | build | bc |
| Dedicated HubSpot private app token for the Made Sync Spine | Data Spine & Identity Sync spine (MSS) | blocked | p0 | enablement | made |
| Create per-submission HubSpot form records and a webhook subscription | Data Spine & Identity CRM connections | blocked | p1 | build | made |
| Fix email dropped in transit in sync_sfdc_from_reporting() | Data Spine & Identity CRM connections | proposed | p1 | fix | bc |
| Stakeholder Registry bug (untitled, high severity) | Data Spine & Identity Entity resolution | proposed | p1 | fix | bc |
| Build bulk-accept-by-filter for the 1,062 create-canonical proposals | Data Spine & Identity MADE-ID | proposed | p1 | build | bc |
| n8n owner account and API key on n8n-twng | Data Spine & Identity Sync spine (MSS) | done | p1 | ops-runbook | bc |
| Reporting Postgres credential for MSS | Data Spine & Identity Sync spine (MSS) | done | p1 | ops-runbook | bc |
| Identify and re-home the laptop-run hubspot-analytics and sfdc-local jobs | Data Spine & Identity Sync spine (MSS) | blocked | p1 | ops-runbook | made |
| Reconcile the repo copy of sync-hubspot against deployed v36 | Data Spine & Identity Sync spine (MSS) | proposed | p1 | fix | joint |
| MSS Phase 2: clone companies workflow to contacts, then the remaining six feeds | Data Spine & Identity Sync spine (MSS) | proposed | p1 | build | bc |
| Some HubSpot contacts are missing in Made AI | Data Spine & Identity CRM connections | proposed | p2 | fix | bc |
| No canonical match handling in the Stakeholder Registry | Data Spine & Identity Entity resolution | proposed | p2 | build | bc |
| Adjudicate ~3,000 duplicate contact merges | Data Spine & Identity MADE-ID | blocked | p2 | data-remediation | made |
| Identity residue: bulk-accept UI, Contacts tab at parity, Enrollment tab | Data Spine & Identity MADE-ID | proposed | p2 | build | bc |
| No way to record why two records should stay separate | Data Spine & Identity MADE-ID | proposed | p2 | build | bc |
| Align drug modalities to HubSpot/SFDC; add Commercial/BLA to the pipeline filter | Data Spine & Identity Taxonomy & classification | proposed | p2 | build | bc |
| Exclude non-target titles and tighten persona criteria | Data Spine & Identity Taxonomy & classification | proposed | p3 | build | bc |
| Enable unsubscribe on all EmailBison campaigns | Outbound Engine Compliance & suppression | done | p0 | fix | bc |
| Enable warmup on all 14 mailboxes | Outbound Engine Email sending estate | proposed | p0 | build | bc |
| Fix double-sending: normalize sender_name and add a load-time uniqueness guard | Outbound Engine Email sending estate | proposed | p0 | fix | bc |
| Launch the LinkedIn follow-up motion against 547 accepted connections | Outbound Engine LinkedIn estate | proposed | p0 | build | bc |
| Populate or drop the dead HeyReach activity columns | Outbound Engine LinkedIn estate | proposed | p0 | data-remediation | bc |
| Decide and action the 273 uncontacted ISCT26 leads | Outbound Engine Campaigns | proposed | p1 | decision | bc |
| Pause Evergreen Email - Joe v2 | Outbound Engine Campaigns | done | p1 | fix | bc |
| Repair missing company links and add an ICP gate on campaign seeding | Outbound Engine Campaigns | proposed | p1 | data-remediation | bc |
| Add reconcile-and-soft-delete to the EmailBison and HeyReach syncs | Outbound Engine Campaigns | proposed | p1 | fix | bc |
| Exclude HubSpot-enrolled contacts from EmailBison | Outbound Engine Campaigns | proposed | p1 | build | bc |
| Ramp per-mailbox daily_limit 10 to 30 on a staged curve | Outbound Engine Email sending estate | proposed | p1 | build | bc |
| Provision Greg third mailbox and create Evergreen Email - Greg v2 | Outbound Engine Email sending estate | proposed | p1 | build | bc |
| Inbox placement: test sequence went to quarantine | Outbound Engine Email sending estate | proposed | p1 | fix | bc |
| Karen re-authenticates her LinkedIn account 143576 | Outbound Engine LinkedIn estate | blocked | p1 | enablement | individual |
| Add open-rate tracking | Outbound Engine Campaigns | proposed | p2 | build | bc |
| Build the /blacklist UI | Outbound Engine Compliance & suppression | proposed | p2 | build | bc |
| Populate mailbox signatures and run the plain-vs-HTML A/B | Outbound Engine Email sending estate | proposed | p2 | build | joint |
| Provision EmailGuard and run per-domain placement tests | Outbound Engine Email sending estate | proposed | p2 | build | bc |
| Stand up Simran Kaur sending estate | Outbound Engine Email sending estate | proposed | p2 | build | joint |
| Locate the 14K/month Clay burn | Outbound Engine Enrichment | blocked | p2 | research-audit | made |
| Build a triage surface for 164 pending connection requests | Outbound Engine LinkedIn estate | proposed | p2 | build | bc |
| Greg, Lucy and Simran create and connect their own LinkedIn accounts | Outbound Engine LinkedIn estate | blocked | p2 | enablement | individual |
| HeyReach: auto-generate messages at scale | Outbound Engine Messaging & SSO matrix | proposed | p2 | build | bc |
| Configure sender-domain 301 redirects | Outbound Engine Email sending estate | proposed | p3 | build | joint |
| Clay and LeadIQ seats for Greg, Lucy and Courtney | Outbound Engine Enrichment | blocked | p3 | enablement | made |
| Run the Clay tutorial session | Outbound Engine Enrichment | proposed | p3 | enablement | made |
| Set per-account HeyReach daily limits | Outbound Engine LinkedIn estate | blocked | p3 | ops-runbook | made |
| Pre-bake follow-up messages on connection-sent | Outbound Engine Messaging & SSO matrix | proposed | p3 | build | bc |
| Design the partner access model for the regen console | Business Lines Partner access | proposed | p0 | build | bc |
| Build the generic promote RPC for regen staging | Business Lines Regen / Longevity | proposed | p0 | build | bc |
| Raise the emailable-contact ceiling above 40 in-scope accounts | Business Lines Regen / Longevity | proposed | p1 | data-remediation | joint |
| Decide the cz_providers phone book: merge or separate lane | Business Lines Regen / Longevity | proposed | p1 | decision | joint |
| Clay credit spend gate: ~4,180 credits for the Tex-Tenn load | Business Lines Regen / Longevity | proposed | p1 | decision | joint |
| Backfill the CGT core commercial motion into this register | Business Lines CGT core | proposed | p2 | documentation | bc |
| Backfill the events motion into this register | Business Lines Events | proposed | p3 | documentation | bc |
| Bridge Regen Radar signals into the account layer | Business Lines Regen / Longevity | proposed | p3 | build | bc |
| Unenroll contact from a campaign | Platform & UX Campaign Hub | proposed | p1 | build | bc |
| Activity-tab items are not clickable | Platform & UX Account & contact surfaces | proposed | p2 | build | bc |
| Campaign Tasks feedback (untitled, in progress) | Platform & UX Campaign Hub | proposed | p2 | build | bc |
| Undo / back-out button on campaign actions | Platform & UX Campaign Hub | proposed | p2 | build | bc |
| Campaign Tasks bug (untitled) | Platform & UX Campaign Hub | proposed | p2 | fix | bc |
| Tracker board optimization | Platform & UX Information architecture | proposed | p2 | build | bc |
| Add a Client Visit Tracker module | Platform & UX Information architecture | proposed | p2 | build | bc |
| Link the marketing calendar to the Monday calendar view for the full team | Platform & UX My Work & reports | proposed | p2 | build | bc |
| Intelligence Dashboard: flag-news notification does not send | Platform & UX My Work & reports | proposed | p2 | fix | bc |
| Instrument which surfaces and tabs are actually being used | Platform & UX Usage telemetry | proposed | p2 | build | bc |
| Bulk bug intake: paste or upload, LLM splits into discrete propose-only items | Platform & UX Information architecture | proposed | p3 | build | bc |
| Adjust metrics boxes | Platform & UX Information architecture | proposed | p3 | build | bc |
| Sweep the 10 Edge Functions deployed with verify_jwt false | Access, Security & Ops Security posture | proposed | p0 | fix | joint |
| Configure SMTP on n8n-twng via Resend | Access, Security & Ops Infrastructure | proposed | p1 | build | bc |
| Get read access to Made n8n Cloud | Access, Security & Ops Automation estate | blocked | p2 | enablement | made |
| Melody attributed SSH access on bc-made | Access, Security & Ops Identity & access | done | p2 | enablement | bc |
| Resolve the two bc-made security flags: fail2ban and sshd password-auth | Access, Security & Ops Security posture | proposed | p2 | fix | bc |
| Settle the commercial model for PranaGen partner deliverables | Partnership & Commercial Agreements & commercial | blocked | p0 | commercial | bc |
| Establish the weekly review as a query against this table rather than a hand-written doc | Partnership & Commercial Cadence & reporting | proposed | p2 | build | bc |
The register is edited in the Made app, where changes save immediately and are recorded with who made them. That surface also carries the three things this page cannot show publicly: per-item detail and blocking context, the open-decision register, and the ledger of the thirteen stores this replaced.
Open /work-board in the Made app →