| Document Control | |
|---|---|
| Document Title | Automated Problem Management |
| Document ID | HWB-QMS-10.3 |
| Version | 2.0.0 |
| Status | APPROVED |
| Author | George (Systems Architect) |
| Approved By | Humberto Dominguez, CEO |
| Date | 09/21/2026 |
| ISO 9001 Clause | 10.2 (Nonconformity) |
Standard Operating Procedure: Automated Problem Management
1.0 Purpose
To define the procedure for identifying, tracking, and resolving systemic friction and bugs within the HWB ecosystem. This system replaces manual Markdown tracking (Obsidian) with a fully automated, AI-managed database.
2.0 Scope
Applies to all software bugs, visual drifts, and operational friction found by the team or the CEO.
3.0 Universal Mandates (2026 Baseline)
- AI-Managed List: The CEO and team members simply tell the AI agent about a problem. The AI is responsible for logging and tracking.
- Database Integrity: All problems must be stored in the
SigmaProblemsSQL table. - No More Obsidian: Manual text file tracking is officially retired for problem management.
4.0 Procedure
4.1 Adding a Problem
- When a problem is found, tell the AI agent (George).
- The AI will instantly log the Description, Category, and Impact Level into the database.
- The AI will assign a "Pending" status.
4.2 Listing Problems
- The CEO can ask for a list of "Pending" or "Resolved" problems at any time.
- The AI will generate a high-quality HTML grid from the database.
4.3 Resolving a Problem
- Once a fix is applied, the AI agent updates the status to "Resolved."
- The AI logs the Resolution Notes and moves the key lesson to the Intuition Engine (
SigmaIntuition).
5.0 Verification (Zero-Defect Check)
- The
SigmaProblemstable contains zero duplicate entries. - 100% of resolved problems have associated lessons in the Intuition Engine.
6.0 Notes and Cautions
NoteUsing a database makes the AI team faster at seeing patterns between different bugs.
CautionAlways give the AI a clear description of the problem to ensure high-fidelity logging.
7.0 Revision History
| Version | Date | Author | Change Description |
|---|---|---|---|
| 1.0.0 | 05/21/2026 | George | Initial Release. Retired Markdown tracking and launched the SQL-based Automated Problem Management system. |
| 2.0.0 | 09/21/2026 | George (Systems Architect) | Modernized and upgraded to post-May 1st, 2026 baseline. Standardized under HWB-QMS-1.0 v2.0 (Everyday Words) and approved by Humberto Dominguez, CEO. |