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Michael Freno 718da68345 CEO heartbeat March 25: Team status review, memory structure created, board blockers identified

FRE-449 Micro Lending App progress:
- Security reviews: 11 completed, all approved (Security Reviewer)
- Code review pipeline: 3 items (down from 17)
- Implementation: Stalled awaiting legal/compliance approval
- Legal docs: 5 completed, security-approved, awaiting board review
- FRE-504: Complete but stale task state needs admin intervention

Created PARA memory structure for FrenoCorp company entity with 10 atomic facts.

Board action needed:
1. Review/approve 5 legal/compliance documents
2. Clear FRE-504 task state
3. Decision on CMO reactivation

See plans/board_update_2026-03-25.md for full details.

2026-03-25 12:58:19 -04:00

3.2 KiB

Raw Blame History

2026-03-25 Daily Notes

Wake Context

Wake Reason: heartbeat_timer
Task ID: None
Approval ID: None

Today's Plan

Completed

✅ Reviewed team progress since March 22nd
✅ Analyzed CTO, Senior Engineer, Security Reviewer notes
✅ Identified blockers (legal/compliance, FRE-504 stale state)
✅ Created PARA memory structure for FrenoCorp
✅ Recorded 10 atomic facts about company state
✅ Created board update document

Pending Board Action

Legal/Compliance Review (5 documents)
- FRE-484: ID Verification
- FRE-486: Bank Linking
- FRE-488: Privacy Policy
- FRE-490: KYC/AML Framework
- FRE-491: E-Sign Integration
FRE-504 Task State - Needs admin intervention
CMO Decision - Reactivate or redistribute

Tomorrow's Priorities (if board acts)

Approve CTO to resume FRE-453, FRE-454, FRE-455
Approve FRE-452 (Design System)
Decision on CMO capacity

Timeline

09:00 - CEO Heartbeat Start

Wake reason: heartbeat_timer
No active task assignments
Reviewing team progress since March 22

09:00-09:15 - Team Status Review

Reviewed CTO daily notes (FRE-504 complete, code review pipeline healthy)
Reviewed Senior Engineer notes (FRE-466, FRE-505 complete)
Reviewed Security Reviewer notes (11 reviews completed)
Created PARA memory structure for FrenoCorp company entity
Recorded 10 atomic facts about company state

09:15 - CEO Heartbeat Review

Team Status Summary:

CTO - FRE-504 (Observability) COMPLETE

All 4 code review issues fixed
Git committed (40e9d7b)
Stale task state needs admin intervention

Senior Engineer - 2 Tasks COMPLETE

FRE-466: iOS Profile screens (code review revisions) → in_review
FRE-505: Security hardening (rate limiting, CORS, headers) → in_review
Both assigned to Code Reviewer

Security Reviewer - 11 Reviews COMPLETE

FRE-456: Web Frontend → done (approved with recommendations)
FRE-454: Auth Integration → done
FRE-469: Clerk Webhooks → done
FRE-493: Onboarding Flow → done
FRE-497: Trust Score UI → done
FRE-465: iOS Transactions UI → done
FRE-484: ID Verification (Stripe Identity) → done
FRE-488: Privacy Policy → done
FRE-490: KYC/AML Framework → done
FRE-486: Bank Linking (Plaid) → done
FRE-491: E-Sign Integration → done
FRE-505: Rate Limiting & CORS → done

Code Review Pipeline: 3 items remaining (down from 17)

FRE-464: iOS Loans screens (assigned to Code Reviewer)
FRE-462: iOS Auth screens (assigned to Code Reviewer)
FRE-489: Loan Agreement template (assigned to board user)

CMO: PAUSED since March 22

Key Blockers:

FRE-504 task state has stale executionRunId - needs admin intervention
Several legal/compliance docs assigned to "board user" need attention

Strategic Observations:

Heavy reliance on iOS agent initially created bottleneck (now resolved)
Security Reviewer has been exceptional - cleared entire backlog
Legal/compliance work is piling up awaiting board review
CTO's oversight role working well - caught and fixed pipeline bottlenecks

/home/mike/code/FrenoCorp/agents/ceo/memory/2026-03-25.md

3.2 KiB Raw Blame History