# Ember champion-departure response

## Executive assessment

Several champions changed employers. Use CRM contact status, bounced HubSpot activity, and Gong stakeholder mentions to identify deals needing relationship rebuilding rather than routine cadence reminders.

## Review method and system coverage

Reviewed all 96 seeded artifacts, validated live records in Salesforce and HubSpot, and used Gong only for permitted synthesized insights.

## Authorized changes

### CHG-015-01 — SBP-015-01

System: salesforce; object: Task; record: 00TSB015000000; field: Status.
Changed Deferred to Not Started. SBP-015-01 qualifies for targeted follow-up creation because competitive evaluation narrowed to two vendors; apply stage_evidence_gap under the current 2026-Q4 policy.
Evidence: /workspace/documents/01_open_opportunities/001_sbp-015-01_01_open_opportunities.md and /workspace/documents/03_hubspot_activity/017_sbp-015-01_03_hubspot_activity.md; Gong insight GE-015-01.
Owner: Elena Rossi; deadline: 2026-09-13.

### CHG-015-02 — SBP-015-02

System: hubspot; object: tasks; record: 8001540001; field: hs_task_status.
Changed DEFERRED to NOT_STARTED. SBP-015-02 qualifies for targeted follow-up creation because renewal notice was acknowledged by procurement; apply support_recovery under the current 2026-Q4 policy.
Evidence: /workspace/documents/01_open_opportunities/002_sbp-015-02_01_open_opportunities.txt and /workspace/documents/03_hubspot_activity/018_sbp-015-02_03_hubspot_activity.txt; Gong insight GE-015-02.
Owner: Maya Chen; deadline: 2026-09-14.

### CHG-015-03 — SBP-015-05

System: salesforce; object: Task; record: 00TSB015000004; field: Status.
Changed Deferred to Not Started. SBP-015-05 qualifies for targeted follow-up creation because champion requested a revised mutual action plan; apply commercial_terms under the current 2026-Q4 policy.
Evidence: /workspace/documents/01_open_opportunities/005_sbp-015-05_01_open_opportunities.eml and /workspace/documents/03_hubspot_activity/021_sbp-015-05_03_hubspot_activity.eml; Gong insight GE-015-05.
Owner: Luis Ortega; deadline: 2026-09-17.

### CHG-015-04 — SBP-015-06

System: hubspot; object: tasks; record: 8001540005; field: hs_task_status.
Changed DEFERRED to NOT_STARTED. SBP-015-06 qualifies for targeted follow-up creation because finance validation is complete but legal review is open; apply procurement_timing under the current 2026-Q4 policy.
Evidence: /workspace/documents/01_open_opportunities/006_sbp-015-06_01_open_opportunities.xml and /workspace/documents/03_hubspot_activity/022_sbp-015-06_03_hubspot_activity.xml; Gong insight GE-015-06.
Owner: Amina Yusuf; deadline: 2026-09-18.

### CHG-015-05 — SBP-015-08

System: salesforce; object: Task; record: 00TSB015000007; field: Status.
Changed Deferred to Not Started. SBP-015-08 qualifies for targeted follow-up creation because implementation capacity moved to the following quarter; apply single_threaded under the current 2026-Q4 policy.
Evidence: /workspace/documents/01_open_opportunities/008_sbp-015-08_01_open_opportunities.md and /workspace/documents/03_hubspot_activity/024_sbp-015-08_03_hubspot_activity.md; Gong insight GE-015-08.
Owner: Nora Kim; deadline: 2026-09-14.

### CHG-015-06 — SBP-015-09

System: hubspot; object: tasks; record: 8001540008; field: hs_task_status.
Changed DEFERRED to NOT_STARTED. SBP-015-09 qualifies for targeted follow-up creation because competitive evaluation narrowed to two vendors; apply stage_evidence_gap under the current 2026-Q4 policy.
Evidence: /workspace/documents/02_stage_history/009_sbp-015-09_02_stage_history.md and /workspace/documents/04_gong_deal_questions/025_sbp-015-09_04_gong_deal_questions.md; Gong insight GE-015-09.
Owner: Elena Rossi; deadline: 2026-09-15.

### CHG-015-07 — SBP-015-10

System: salesforce; object: Task; record: 00TSB015000009; field: Status.
Changed Deferred to Not Started. SBP-015-10 qualifies for targeted follow-up creation because renewal notice was acknowledged by procurement; apply support_recovery under the current 2026-Q4 policy.
Evidence: /workspace/documents/02_stage_history/010_sbp-015-10_02_stage_history.txt and /workspace/documents/04_gong_deal_questions/026_sbp-015-10_04_gong_deal_questions.txt; Gong insight GE-015-10.
Owner: Maya Chen; deadline: 2026-09-16.

### CHG-015-08 — SBP-015-12

System: hubspot; object: tasks; record: 8001540011; field: hs_task_status.
Changed DEFERRED to NOT_STARTED. SBP-015-12 qualifies for targeted follow-up creation because security review remains seller-owned; apply identity_ambiguity under the current 2026-Q4 policy.
Evidence: /workspace/documents/02_stage_history/012_sbp-015-12_02_stage_history.csv and /workspace/documents/04_gong_deal_questions/028_sbp-015-12_04_gong_deal_questions.csv; Gong insight GE-015-12.
Owner: Priya Raman; deadline: 2026-09-18.

### CHG-015-09 — SBP-015-13

System: salesforce; object: Task; record: 00TSB015000012; field: Status.
Changed Deferred to Not Started. SBP-015-13 qualifies for targeted follow-up creation because champion requested a revised mutual action plan; apply commercial_terms under the current 2026-Q4 policy.
Evidence: /workspace/documents/02_stage_history/013_sbp-015-13_02_stage_history.eml and /workspace/documents/04_gong_deal_questions/029_sbp-015-13_04_gong_deal_questions.eml; Gong insight GE-015-13.
Owner: Luis Ortega; deadline: 2026-09-13.

### CHG-015-10 — SBP-015-14

System: hubspot; object: tasks; record: 8001540013; field: hs_task_status.
Changed DEFERRED to NOT_STARTED. SBP-015-14 qualifies for targeted follow-up creation because finance validation is complete but legal review is open; apply procurement_timing under the current 2026-Q4 policy.
Evidence: /workspace/documents/02_stage_history/014_sbp-015-14_02_stage_history.xml and /workspace/documents/04_gong_deal_questions/030_sbp-015-14_04_gong_deal_questions.xml; Gong insight GE-015-14.
Owner: Amina Yusuf; deadline: 2026-09-14.

### CHG-015-11 — SBP-015-15

System: salesforce; object: Task; record: 00TSB015000014; field: Status.
Changed Deferred to Not Started. SBP-015-15 qualifies for targeted follow-up creation because buyer explicitly paused the evaluation; apply consent_conflict under the current 2026-Q4 policy.
Evidence: /workspace/documents/02_stage_history/015_sbp-015-15_02_stage_history.html and /workspace/documents/04_gong_deal_questions/031_sbp-015-15_04_gong_deal_questions.html; Gong insight GE-015-15.
Owner: Theo Martin; deadline: 2026-09-15.

### CHG-015-12 — SBP-015-16

System: hubspot; object: tasks; record: 8001540015; field: hs_task_status.
Changed DEFERRED to NOT_STARTED. SBP-015-16 qualifies for targeted follow-up creation because implementation capacity moved to the following quarter; apply single_threaded under the current 2026-Q4 policy.
Evidence: /workspace/documents/02_stage_history/016_sbp-015-16_02_stage_history.md and /workspace/documents/04_gong_deal_questions/032_sbp-015-16_04_gong_deal_questions.md; Gong insight GE-015-16.
Owner: Nora Kim; deadline: 2026-09-16.

## Holds and unresolved conflicts

Four control portfolio records remained unchanged because the evidence register did not authorize a mutation.

## Control confirmation

No Gong data was changed, no record was deleted, no neighboring row was edited, and no private call content was copied.

## Next operating cadence

The named owners should complete the recorded actions during 2026-Q4; Revenue Operations should re-run the deterministic exception review after the latest deadline.

System: salesforce

System: hubspot

System: salesforce

System: hubspot

System: salesforce

System: hubspot

System: salesforce

System: hubspot

System: salesforce

System: hubspot

System: salesforce

System: hubspot

Ember champion-departure response

Prompt: Strategic Sales Director at Ember Bioinformatics needs your help before the 2026-Q4 operating review. Several champions changed employers. Use CRM contact status, bounced HubSpot activity, and Gong stakeholder mentions to identify deals needing relationship rebuilding rather than routine cadence reminders. Work out the defensible stalled-pipeline cleanup and next-step recovery, correct only the CRM records the current evidence actually supports, and leave an audit-ready change register and a short decision brief for the team. Protect unrelated records and private call content; where the sources do not agree, keep the record unchanged and explain the hold.

Use at least 163 distinct successful, argument-specific MCP calls; repeating one lookup does not create credit.

Read all 96 task-scoped source records in full before relying on them.

Inspect custody metadata for the 8 designated source records.

Inventory, search, and traverse the released evidence room.

Identify the Salesforce user and inspect the relevant object contract.

Inspect the HubSpot account, deal schema, and active pipelines.

Query the Salesforce record corresponding to every proposed portfolio correction.

Retrieve the HubSpot record corresponding to every proposed portfolio correction.

Use the permitted Gong deal insight for every proposed portfolio correction.

Leave only changes.json and brief.md in the output workspace.

Create both final deliverables through the filesystem MCP surface.

Confirm salesforce Task 00TSB015000000 field Status began as 'Deferred'.

Leave salesforce Task 00TSB015000000 field Status at the supported value 'Not Started'.

Change only the provider fields authorized for CHG-015-01 on 00TSB015000000.

Apply the authorized updateSobjectRecord mutation for CHG-015-01 exactly once.

Confirm hubspot tasks 8001540001 field hs_task_status began as 'DEFERRED'.

Leave hubspot tasks 8001540001 field hs_task_status at the supported value 'NOT_STARTED'.

Change only the provider fields authorized for CHG-015-02 on 8001540001.

Apply the authorized hubspot_update_object mutation for CHG-015-02 exactly once.

Confirm salesforce Task 00TSB015000004 field Status began as 'Deferred'.

Leave salesforce Task 00TSB015000004 field Status at the supported value 'Not Started'.

Change only the provider fields authorized for CHG-015-03 on 00TSB015000004.

Apply the authorized updateSobjectRecord mutation for CHG-015-03 exactly once.

Confirm hubspot tasks 8001540005 field hs_task_status began as 'DEFERRED'.

Leave hubspot tasks 8001540005 field hs_task_status at the supported value 'NOT_STARTED'.

Change only the provider fields authorized for CHG-015-04 on 8001540005.

Apply the authorized hubspot_update_object mutation for CHG-015-04 exactly once.

Confirm salesforce Task 00TSB015000007 field Status began as 'Deferred'.

Leave salesforce Task 00TSB015000007 field Status at the supported value 'Not Started'.

Change only the provider fields authorized for CHG-015-05 on 00TSB015000007.

Apply the authorized updateSobjectRecord mutation for CHG-015-05 exactly once.

Confirm hubspot tasks 8001540008 field hs_task_status began as 'DEFERRED'.

Leave hubspot tasks 8001540008 field hs_task_status at the supported value 'NOT_STARTED'.

Change only the provider fields authorized for CHG-015-06 on 8001540008.

Apply the authorized hubspot_update_object mutation for CHG-015-06 exactly once.

Confirm salesforce Task 00TSB015000009 field Status began as 'Deferred'.

Leave salesforce Task 00TSB015000009 field Status at the supported value 'Not Started'.

Change only the provider fields authorized for CHG-015-07 on 00TSB015000009.

Apply the authorized updateSobjectRecord mutation for CHG-015-07 exactly once.

Confirm hubspot tasks 8001540011 field hs_task_status began as 'DEFERRED'.

Leave hubspot tasks 8001540011 field hs_task_status at the supported value 'NOT_STARTED'.

Change only the provider fields authorized for CHG-015-08 on 8001540011.

Apply the authorized hubspot_update_object mutation for CHG-015-08 exactly once.

Confirm salesforce Task 00TSB015000012 field Status began as 'Deferred'.

Leave salesforce Task 00TSB015000012 field Status at the supported value 'Not Started'.

Change only the provider fields authorized for CHG-015-09 on 00TSB015000012.

Apply the authorized updateSobjectRecord mutation for CHG-015-09 exactly once.

Confirm hubspot tasks 8001540013 field hs_task_status began as 'DEFERRED'.

Leave hubspot tasks 8001540013 field hs_task_status at the supported value 'NOT_STARTED'.

Change only the provider fields authorized for CHG-015-10 on 8001540013.

Apply the authorized hubspot_update_object mutation for CHG-015-10 exactly once.

Confirm salesforce Task 00TSB015000014 field Status began as 'Deferred'.

Leave salesforce Task 00TSB015000014 field Status at the supported value 'Not Started'.

Change only the provider fields authorized for CHG-015-11 on 00TSB015000014.

Apply the authorized updateSobjectRecord mutation for CHG-015-11 exactly once.

Confirm hubspot tasks 8001540015 field hs_task_status began as 'DEFERRED'.

Leave hubspot tasks 8001540015 field hs_task_status at the supported value 'NOT_STARTED'.

Change only the provider fields authorized for CHG-015-12 on 8001540015.

Apply the authorized hubspot_update_object mutation for CHG-015-12 exactly once.

Choose the evidence-backed records: all twelve supported changes land and every control or neighboring record remains byte-for-byte unchanged.

Complete the work without deleting any CRM record.

Keep Gong read-only throughout the workflow.

Produce changes.json as a JSON object.

Record exactly 12 supported changes in changes.json.

Use every authorized change ID once and only once.

Set changes.json top-level schema_version to this task's exact released value.

Set changes.json top-level task_id to this task's exact released value.

Set changes.json top-level title to this task's exact released value.

Set changes.json top-level company to this task's exact released value.

Set changes.json top-level as_of to this task's exact released value.

Include an auditable row for CHG-015-01 (SBP-015-01).

Ground CHG-015-01's id in the released record for 00TSB015000000 and its controlling sources.

Ground CHG-015-01's system in the released record for 00TSB015000000 and its controlling sources.

Ground CHG-015-01's object_type in the released record for 00TSB015000000 and its controlling sources.

Ground CHG-015-01's record_id in the released record for 00TSB015000000 and its controlling sources.

Ground CHG-015-01's operation in the released record for 00TSB015000000 and its controlling sources.

Ground CHG-015-01's field in the released record for 00TSB015000000 and its controlling sources.

Ground CHG-015-01's before in the released record for 00TSB015000000 and its controlling sources.

Ground CHG-015-01's after in the released record for 00TSB015000000 and its controlling sources.

Ground CHG-015-01's reason in the released record for 00TSB015000000 and its controlling sources.

Ground CHG-015-01's primary_source in the released record for 00TSB015000000 and its controlling sources.

Ground CHG-015-01's corroborating_source in the released record for 00TSB015000000 and its controlling sources.

Ground CHG-015-01's gong_evidence_id in the released record for 00TSB015000000 and its controlling sources.

Ground CHG-015-01's owner in the released record for 00TSB015000000 and its controlling sources.

Ground CHG-015-01's deadline in the released record for 00TSB015000000 and its controlling sources.

Ground CHG-015-01's portfolio_key in the released record for 00TSB015000000 and its controlling sources.

Include an auditable row for CHG-015-02 (SBP-015-02).

Ground CHG-015-02's id in the released record for 8001540001 and its controlling sources.

Ground CHG-015-02's system in the released record for 8001540001 and its controlling sources.

Ground CHG-015-02's object_type in the released record for 8001540001 and its controlling sources.

Ground CHG-015-02's record_id in the released record for 8001540001 and its controlling sources.

Ground CHG-015-02's operation in the released record for 8001540001 and its controlling sources.

Ground CHG-015-02's field in the released record for 8001540001 and its controlling sources.

Ground CHG-015-02's before in the released record for 8001540001 and its controlling sources.

Ground CHG-015-02's after in the released record for 8001540001 and its controlling sources.

Ground CHG-015-02's reason in the released record for 8001540001 and its controlling sources.

Ground CHG-015-02's primary_source in the released record for 8001540001 and its controlling sources.

Ground CHG-015-02's corroborating_source in the released record for 8001540001 and its controlling sources.

Ground CHG-015-02's gong_evidence_id in the released record for 8001540001 and its controlling sources.

Ground CHG-015-02's owner in the released record for 8001540001 and its controlling sources.

Ground CHG-015-02's deadline in the released record for 8001540001 and its controlling sources.

Ground CHG-015-02's portfolio_key in the released record for 8001540001 and its controlling sources.

Include an auditable row for CHG-015-03 (SBP-015-05).

Ground CHG-015-03's id in the released record for 00TSB015000004 and its controlling sources.

Ground CHG-015-03's system in the released record for 00TSB015000004 and its controlling sources.

Ground CHG-015-03's object_type in the released record for 00TSB015000004 and its controlling sources.

Ground CHG-015-03's record_id in the released record for 00TSB015000004 and its controlling sources.

Ground CHG-015-03's operation in the released record for 00TSB015000004 and its controlling sources.

Ground CHG-015-03's field in the released record for 00TSB015000004 and its controlling sources.

Ground CHG-015-03's before in the released record for 00TSB015000004 and its controlling sources.

Ground CHG-015-03's after in the released record for 00TSB015000004 and its controlling sources.

Ground CHG-015-03's reason in the released record for 00TSB015000004 and its controlling sources.

Ground CHG-015-03's primary_source in the released record for 00TSB015000004 and its controlling sources.

Ground CHG-015-03's corroborating_source in the released record for 00TSB015000004 and its controlling sources.

Ground CHG-015-03's gong_evidence_id in the released record for 00TSB015000004 and its controlling sources.

Ground CHG-015-03's owner in the released record for 00TSB015000004 and its controlling sources.

Ground CHG-015-03's deadline in the released record for 00TSB015000004 and its controlling sources.

Ground CHG-015-03's portfolio_key in the released record for 00TSB015000004 and its controlling sources.

Include an auditable row for CHG-015-04 (SBP-015-06).

Ground CHG-015-04's id in the released record for 8001540005 and its controlling sources.

Ground CHG-015-04's system in the released record for 8001540005 and its controlling sources.

Ground CHG-015-04's object_type in the released record for 8001540005 and its controlling sources.

Ground CHG-015-04's record_id in the released record for 8001540005 and its controlling sources.

Ground CHG-015-04's operation in the released record for 8001540005 and its controlling sources.

Ground CHG-015-04's field in the released record for 8001540005 and its controlling sources.

Ground CHG-015-04's before in the released record for 8001540005 and its controlling sources.

Ground CHG-015-04's after in the released record for 8001540005 and its controlling sources.

Ground CHG-015-04's reason in the released record for 8001540005 and its controlling sources.

Ground CHG-015-04's primary_source in the released record for 8001540005 and its controlling sources.

Ground CHG-015-04's corroborating_source in the released record for 8001540005 and its controlling sources.

Ground CHG-015-04's gong_evidence_id in the released record for 8001540005 and its controlling sources.

Ground CHG-015-04's owner in the released record for 8001540005 and its controlling sources.

Ground CHG-015-04's deadline in the released record for 8001540005 and its controlling sources.

Ground CHG-015-04's portfolio_key in the released record for 8001540005 and its controlling sources.

Include an auditable row for CHG-015-05 (SBP-015-08).

Ground CHG-015-05's id in the released record for 00TSB015000007 and its controlling sources.

Ground CHG-015-05's system in the released record for 00TSB015000007 and its controlling sources.

Ground CHG-015-05's object_type in the released record for 00TSB015000007 and its controlling sources.

Ground CHG-015-05's record_id in the released record for 00TSB015000007 and its controlling sources.

Ground CHG-015-05's operation in the released record for 00TSB015000007 and its controlling sources.

Ground CHG-015-05's field in the released record for 00TSB015000007 and its controlling sources.

Ground CHG-015-05's before in the released record for 00TSB015000007 and its controlling sources.

Ground CHG-015-05's after in the released record for 00TSB015000007 and its controlling sources.

Ground CHG-015-05's reason in the released record for 00TSB015000007 and its controlling sources.

Ground CHG-015-05's primary_source in the released record for 00TSB015000007 and its controlling sources.

Ground CHG-015-05's corroborating_source in the released record for 00TSB015000007 and its controlling sources.

Ground CHG-015-05's gong_evidence_id in the released record for 00TSB015000007 and its controlling sources.

Ground CHG-015-05's owner in the released record for 00TSB015000007 and its controlling sources.

Ground CHG-015-05's deadline in the released record for 00TSB015000007 and its controlling sources.

Ground CHG-015-05's portfolio_key in the released record for 00TSB015000007 and its controlling sources.

Include an auditable row for CHG-015-06 (SBP-015-09).

Ground CHG-015-06's id in the released record for 8001540008 and its controlling sources.

Ground CHG-015-06's system in the released record for 8001540008 and its controlling sources.

Ground CHG-015-06's object_type in the released record for 8001540008 and its controlling sources.

Ground CHG-015-06's record_id in the released record for 8001540008 and its controlling sources.

Ground CHG-015-06's operation in the released record for 8001540008 and its controlling sources.

Ground CHG-015-06's field in the released record for 8001540008 and its controlling sources.

Ground CHG-015-06's before in the released record for 8001540008 and its controlling sources.

Ground CHG-015-06's after in the released record for 8001540008 and its controlling sources.

Ground CHG-015-06's reason in the released record for 8001540008 and its controlling sources.

Ground CHG-015-06's primary_source in the released record for 8001540008 and its controlling sources.

Ground CHG-015-06's corroborating_source in the released record for 8001540008 and its controlling sources.

Ground CHG-015-06's gong_evidence_id in the released record for 8001540008 and its controlling sources.

Ground CHG-015-06's owner in the released record for 8001540008 and its controlling sources.

Ground CHG-015-06's deadline in the released record for 8001540008 and its controlling sources.

Ground CHG-015-06's portfolio_key in the released record for 8001540008 and its controlling sources.

Include an auditable row for CHG-015-07 (SBP-015-10).

Ground CHG-015-07's id in the released record for 00TSB015000009 and its controlling sources.

Ground CHG-015-07's system in the released record for 00TSB015000009 and its controlling sources.

Ground CHG-015-07's object_type in the released record for 00TSB015000009 and its controlling sources.

Ground CHG-015-07's record_id in the released record for 00TSB015000009 and its controlling sources.

Ground CHG-015-07's operation in the released record for 00TSB015000009 and its controlling sources.

Ground CHG-015-07's field in the released record for 00TSB015000009 and its controlling sources.

Ground CHG-015-07's before in the released record for 00TSB015000009 and its controlling sources.

Ground CHG-015-07's after in the released record for 00TSB015000009 and its controlling sources.

Ground CHG-015-07's reason in the released record for 00TSB015000009 and its controlling sources.

Ground CHG-015-07's primary_source in the released record for 00TSB015000009 and its controlling sources.

Ground CHG-015-07's corroborating_source in the released record for 00TSB015000009 and its controlling sources.

Ground CHG-015-07's gong_evidence_id in the released record for 00TSB015000009 and its controlling sources.

Ground CHG-015-07's owner in the released record for 00TSB015000009 and its controlling sources.

Ground CHG-015-07's deadline in the released record for 00TSB015000009 and its controlling sources.

Ground CHG-015-07's portfolio_key in the released record for 00TSB015000009 and its controlling sources.

Include an auditable row for CHG-015-08 (SBP-015-12).

Ground CHG-015-08's id in the released record for 8001540011 and its controlling sources.

Ground CHG-015-08's system in the released record for 8001540011 and its controlling sources.

Ground CHG-015-08's object_type in the released record for 8001540011 and its controlling sources.

Ground CHG-015-08's record_id in the released record for 8001540011 and its controlling sources.

Ground CHG-015-08's operation in the released record for 8001540011 and its controlling sources.

Ground CHG-015-08's field in the released record for 8001540011 and its controlling sources.

Ground CHG-015-08's before in the released record for 8001540011 and its controlling sources.

Ground CHG-015-08's after in the released record for 8001540011 and its controlling sources.

Ground CHG-015-08's reason in the released record for 8001540011 and its controlling sources.

Ground CHG-015-08's primary_source in the released record for 8001540011 and its controlling sources.

Ground CHG-015-08's corroborating_source in the released record for 8001540011 and its controlling sources.

Ground CHG-015-08's gong_evidence_id in the released record for 8001540011 and its controlling sources.

Ground CHG-015-08's owner in the released record for 8001540011 and its controlling sources.

Ground CHG-015-08's deadline in the released record for 8001540011 and its controlling sources.

Ground CHG-015-08's portfolio_key in the released record for 8001540011 and its controlling sources.

Include an auditable row for CHG-015-09 (SBP-015-13).

Ground CHG-015-09's id in the released record for 00TSB015000012 and its controlling sources.

Ground CHG-015-09's system in the released record for 00TSB015000012 and its controlling sources.

Ground CHG-015-09's object_type in the released record for 00TSB015000012 and its controlling sources.

Ground CHG-015-09's record_id in the released record for 00TSB015000012 and its controlling sources.

Ground CHG-015-09's operation in the released record for 00TSB015000012 and its controlling sources.

Ground CHG-015-09's field in the released record for 00TSB015000012 and its controlling sources.

Ground CHG-015-09's before in the released record for 00TSB015000012 and its controlling sources.

Ground CHG-015-09's after in the released record for 00TSB015000012 and its controlling sources.

Ground CHG-015-09's reason in the released record for 00TSB015000012 and its controlling sources.

Ground CHG-015-09's primary_source in the released record for 00TSB015000012 and its controlling sources.

Ground CHG-015-09's corroborating_source in the released record for 00TSB015000012 and its controlling sources.

Ground CHG-015-09's gong_evidence_id in the released record for 00TSB015000012 and its controlling sources.

Ground CHG-015-09's owner in the released record for 00TSB015000012 and its controlling sources.

Ground CHG-015-09's deadline in the released record for 00TSB015000012 and its controlling sources.

Ground CHG-015-09's portfolio_key in the released record for 00TSB015000012 and its controlling sources.

Include an auditable row for CHG-015-10 (SBP-015-14).

Ground CHG-015-10's id in the released record for 8001540013 and its controlling sources.

Ground CHG-015-10's system in the released record for 8001540013 and its controlling sources.

Ground CHG-015-10's object_type in the released record for 8001540013 and its controlling sources.

Ground CHG-015-10's record_id in the released record for 8001540013 and its controlling sources.

Ground CHG-015-10's operation in the released record for 8001540013 and its controlling sources.

Ground CHG-015-10's field in the released record for 8001540013 and its controlling sources.

Ground CHG-015-10's before in the released record for 8001540013 and its controlling sources.

Ground CHG-015-10's after in the released record for 8001540013 and its controlling sources.

Ground CHG-015-10's reason in the released record for 8001540013 and its controlling sources.

Ground CHG-015-10's primary_source in the released record for 8001540013 and its controlling sources.

Ground CHG-015-10's corroborating_source in the released record for 8001540013 and its controlling sources.

Ground CHG-015-10's gong_evidence_id in the released record for 8001540013 and its controlling sources.

Ground CHG-015-10's owner in the released record for 8001540013 and its controlling sources.

Ground CHG-015-10's deadline in the released record for 8001540013 and its controlling sources.

Ground CHG-015-10's portfolio_key in the released record for 8001540013 and its controlling sources.

Include an auditable row for CHG-015-11 (SBP-015-15).

Ground CHG-015-11's id in the released record for 00TSB015000014 and its controlling sources.

Ground CHG-015-11's system in the released record for 00TSB015000014 and its controlling sources.

Ground CHG-015-11's object_type in the released record for 00TSB015000014 and its controlling sources.

Ground CHG-015-11's record_id in the released record for 00TSB015000014 and its controlling sources.

Ground CHG-015-11's operation in the released record for 00TSB015000014 and its controlling sources.

Ground CHG-015-11's field in the released record for 00TSB015000014 and its controlling sources.

Ground CHG-015-11's before in the released record for 00TSB015000014 and its controlling sources.

Ground CHG-015-11's after in the released record for 00TSB015000014 and its controlling sources.

Ground CHG-015-11's reason in the released record for 00TSB015000014 and its controlling sources.

Ground CHG-015-11's primary_source in the released record for 00TSB015000014 and its controlling sources.

Ground CHG-015-11's corroborating_source in the released record for 00TSB015000014 and its controlling sources.

Ground CHG-015-11's gong_evidence_id in the released record for 00TSB015000014 and its controlling sources.

Ground CHG-015-11's owner in the released record for 00TSB015000014 and its controlling sources.

Ground CHG-015-11's deadline in the released record for 00TSB015000014 and its controlling sources.

Ground CHG-015-11's portfolio_key in the released record for 00TSB015000014 and its controlling sources.

Include an auditable row for CHG-015-12 (SBP-015-16).

Ground CHG-015-12's id in the released record for 8001540015 and its controlling sources.

Ground CHG-015-12's system in the released record for 8001540015 and its controlling sources.

Ground CHG-015-12's object_type in the released record for 8001540015 and its controlling sources.

Ground CHG-015-12's record_id in the released record for 8001540015 and its controlling sources.

Ground CHG-015-12's operation in the released record for 8001540015 and its controlling sources.

Ground CHG-015-12's field in the released record for 8001540015 and its controlling sources.

Ground CHG-015-12's before in the released record for 8001540015 and its controlling sources.

Ground CHG-015-12's after in the released record for 8001540015 and its controlling sources.

Ground CHG-015-12's reason in the released record for 8001540015 and its controlling sources.

Ground CHG-015-12's primary_source in the released record for 8001540015 and its controlling sources.

Ground CHG-015-12's corroborating_source in the released record for 8001540015 and its controlling sources.

Ground CHG-015-12's gong_evidence_id in the released record for 8001540015 and its controlling sources.

Ground CHG-015-12's owner in the released record for 8001540015 and its controlling sources.

Ground CHG-015-12's deadline in the released record for 8001540015 and its controlling sources.

Ground CHG-015-12's portfolio_key in the released record for 8001540015 and its controlling sources.

Include the 'Executive assessment' decision section in brief.md.

Include the 'Review method and system coverage' decision section in brief.md.

Include the 'Authorized changes' decision section in brief.md.

Include the 'Holds and unresolved conflicts' decision section in brief.md.

Include the 'Control confirmation' decision section in brief.md.

Include the 'Next operating cadence' decision section in brief.md.

Explain CHG-015-01 with portfolio key SBP-015-01, record 00TSB015000000, field transition 'Deferred' to 'Not Started', both source paths, owner, and deadline.

Explain CHG-015-02 with portfolio key SBP-015-02, record 8001540001, field transition 'DEFERRED' to 'NOT_STARTED', both source paths, owner, and deadline.

Explain CHG-015-03 with portfolio key SBP-015-05, record 00TSB015000004, field transition 'Deferred' to 'Not Started', both source paths, owner, and deadline.

Explain CHG-015-04 with portfolio key SBP-015-06, record 8001540005, field transition 'DEFERRED' to 'NOT_STARTED', both source paths, owner, and deadline.

Explain CHG-015-05 with portfolio key SBP-015-08, record 00TSB015000007, field transition 'Deferred' to 'Not Started', both source paths, owner, and deadline.

Explain CHG-015-06 with portfolio key SBP-015-09, record 8001540008, field transition 'DEFERRED' to 'NOT_STARTED', both source paths, owner, and deadline.

Explain CHG-015-07 with portfolio key SBP-015-10, record 00TSB015000009, field transition 'Deferred' to 'Not Started', both source paths, owner, and deadline.

Explain CHG-015-08 with portfolio key SBP-015-12, record 8001540011, field transition 'DEFERRED' to 'NOT_STARTED', both source paths, owner, and deadline.

Explain CHG-015-09 with portfolio key SBP-015-13, record 00TSB015000012, field transition 'Deferred' to 'Not Started', both source paths, owner, and deadline.

Explain CHG-015-10 with portfolio key SBP-015-14, record 8001540013, field transition 'DEFERRED' to 'NOT_STARTED', both source paths, owner, and deadline.

Explain CHG-015-11 with portfolio key SBP-015-15, record 00TSB015000014, field transition 'Deferred' to 'Not Started', both source paths, owner, and deadline.

Explain CHG-015-12 with portfolio key SBP-015-16, record 8001540015, field transition 'DEFERRED' to 'NOT_STARTED', both source paths, owner, and deadline.

Do not claim that Gong changed, expose private transcript text, invent approval, or report a forbidden bulk action.

The controlling and corroborating records effective on 2026-09-10 agree with the live CRM and permitted Gong evidence for twelve portfolio keys.

The task evidence explicitly shows retries, imports, or seller edits whose timestamps are newer but not authoritative; this would also change the four control records.

That avoids damage but leaves the evidence-supported targeted follow-up creation unfinished for Ember Bioinformatics.


# Fable procurement-pause triage

## Executive assessment

Procurement paused a subset of expansion deals during budget review. Distinguish explicit holds from silent deals, assign the right recovery motion, and avoid tasks on opportunities with documented customer-requested pauses.

## Review method and system coverage

Reviewed all 96 seeded artifacts, validated live records in Salesforce and HubSpot, and used Gong only for permitted synthesized insights.

## Authorized changes

### CHG-016-01 — SBP-016-01

System: salesforce; object: Task; record: 00TSB016000000; field: Status.
Changed Deferred to Not Started. SBP-016-01 qualifies for targeted follow-up creation because economic buyer confirmed procurement timing; apply procurement_timing under the current 2026-Q3 policy.
Evidence: /workspace/documents/01_open_opportunities/001_sbp-016-01_01_open_opportunities.md and /workspace/documents/03_hubspot_activity/017_sbp-016-01_03_hubspot_activity.md; Gong insight GE-016-01.
Owner: Maya Chen; deadline: 2026-09-14.

### CHG-016-02 — SBP-016-02

System: hubspot; object: tasks; record: 8001640001; field: hs_task_status.
Changed DEFERRED to NOT_STARTED. SBP-016-02 qualifies for targeted follow-up creation because security review remains seller-owned; apply consent_conflict under the current 2026-Q3 policy.
Evidence: /workspace/documents/01_open_opportunities/002_sbp-016-02_01_open_opportunities.txt and /workspace/documents/03_hubspot_activity/018_sbp-016-02_03_hubspot_activity.txt; Gong insight GE-016-02.
Owner: Jon Bell; deadline: 2026-09-15.

### CHG-016-03 — SBP-016-03

System: salesforce; object: Task; record: 00TSB016000002; field: Status.
Changed Deferred to Not Started. SBP-016-03 qualifies for targeted follow-up creation because champion requested a revised mutual action plan; apply single_threaded under the current 2026-Q3 policy.
Evidence: /workspace/documents/01_open_opportunities/003_sbp-016-03_01_open_opportunities.json and /workspace/documents/03_hubspot_activity/019_sbp-016-03_03_hubspot_activity.json; Gong insight GE-016-03.
Owner: Priya Raman; deadline: 2026-09-16.

### CHG-016-04 — SBP-016-04

System: hubspot; object: tasks; record: 8001640003; field: hs_task_status.
Changed DEFERRED to NOT_STARTED. SBP-016-04 qualifies for targeted follow-up creation because finance validation is complete but legal review is open; apply stage_evidence_gap under the current 2026-Q3 policy.
Evidence: /workspace/documents/01_open_opportunities/004_sbp-016-04_01_open_opportunities.csv and /workspace/documents/03_hubspot_activity/020_sbp-016-04_03_hubspot_activity.csv; Gong insight GE-016-04.
Owner: Luis Ortega; deadline: 2026-09-17.

### CHG-016-05 — SBP-016-06

System: salesforce; object: Task; record: 00TSB016000005; field: Status.
Changed Deferred to Not Started. SBP-016-06 qualifies for targeted follow-up creation because implementation capacity moved to the following quarter; apply security_review under the current 2026-Q3 policy.
Evidence: /workspace/documents/01_open_opportunities/006_sbp-016-06_01_open_opportunities.xml and /workspace/documents/03_hubspot_activity/022_sbp-016-06_03_hubspot_activity.xml; Gong insight GE-016-06.
Owner: Theo Martin; deadline: 2026-09-19.

### CHG-016-06 — SBP-016-07

System: hubspot; object: tasks; record: 8001640006; field: hs_task_status.
Changed DEFERRED to NOT_STARTED. SBP-016-07 qualifies for targeted follow-up creation because competitive evaluation narrowed to two vendors; apply identity_ambiguity under the current 2026-Q3 policy.
Evidence: /workspace/documents/01_open_opportunities/007_sbp-016-07_01_open_opportunities.html and /workspace/documents/03_hubspot_activity/023_sbp-016-07_03_hubspot_activity.html; Gong insight GE-016-07.
Owner: Nora Kim; deadline: 2026-09-14.

### CHG-016-07 — SBP-016-08

System: salesforce; object: Task; record: 00TSB016000007; field: Status.
Changed Deferred to Not Started. SBP-016-08 qualifies for targeted follow-up creation because renewal notice was acknowledged by procurement; apply commercial_terms under the current 2026-Q3 policy.
Evidence: /workspace/documents/01_open_opportunities/008_sbp-016-08_01_open_opportunities.md and /workspace/documents/03_hubspot_activity/024_sbp-016-08_03_hubspot_activity.md; Gong insight GE-016-08.
Owner: Elena Rossi; deadline: 2026-09-15.

### CHG-016-08 — SBP-016-09

System: hubspot; object: tasks; record: 8001640008; field: hs_task_status.
Changed DEFERRED to NOT_STARTED. SBP-016-09 qualifies for targeted follow-up creation because economic buyer confirmed procurement timing; apply procurement_timing under the current 2026-Q3 policy.
Evidence: /workspace/documents/02_stage_history/009_sbp-016-09_02_stage_history.md and /workspace/documents/04_gong_deal_questions/025_sbp-016-09_04_gong_deal_questions.md; Gong insight GE-016-09.
Owner: Maya Chen; deadline: 2026-09-16.

### CHG-016-09 — SBP-016-10

System: salesforce; object: Task; record: 00TSB016000009; field: Status.
Changed Deferred to Not Started. SBP-016-10 qualifies for targeted follow-up creation because security review remains seller-owned; apply consent_conflict under the current 2026-Q3 policy.
Evidence: /workspace/documents/02_stage_history/010_sbp-016-10_02_stage_history.txt and /workspace/documents/04_gong_deal_questions/026_sbp-016-10_04_gong_deal_questions.txt; Gong insight GE-016-10.
Owner: Jon Bell; deadline: 2026-09-17.

### CHG-016-10 — SBP-016-12

System: hubspot; object: tasks; record: 8001640011; field: hs_task_status.
Changed DEFERRED to NOT_STARTED. SBP-016-12 qualifies for targeted follow-up creation because finance validation is complete but legal review is open; apply stage_evidence_gap under the current 2026-Q3 policy.
Evidence: /workspace/documents/02_stage_history/012_sbp-016-12_02_stage_history.csv and /workspace/documents/04_gong_deal_questions/028_sbp-016-12_04_gong_deal_questions.csv; Gong insight GE-016-12.
Owner: Luis Ortega; deadline: 2026-09-19.

### CHG-016-11 — SBP-016-14

System: salesforce; object: Task; record: 00TSB016000013; field: Status.
Changed Deferred to Not Started. SBP-016-14 qualifies for targeted follow-up creation because implementation capacity moved to the following quarter; apply security_review under the current 2026-Q3 policy.
Evidence: /workspace/documents/02_stage_history/014_sbp-016-14_02_stage_history.xml and /workspace/documents/04_gong_deal_questions/030_sbp-016-14_04_gong_deal_questions.xml; Gong insight GE-016-14.
Owner: Theo Martin; deadline: 2026-09-15.

### CHG-016-12 — SBP-016-15

System: hubspot; object: tasks; record: 8001640014; field: hs_task_status.
Changed DEFERRED to NOT_STARTED. SBP-016-15 qualifies for targeted follow-up creation because competitive evaluation narrowed to two vendors; apply identity_ambiguity under the current 2026-Q3 policy.
Evidence: /workspace/documents/02_stage_history/015_sbp-016-15_02_stage_history.html and /workspace/documents/04_gong_deal_questions/031_sbp-016-15_04_gong_deal_questions.html; Gong insight GE-016-15.
Owner: Nora Kim; deadline: 2026-09-16.

## Holds and unresolved conflicts

Four control portfolio records remained unchanged because the evidence register did not authorize a mutation.

## Control confirmation

No Gong data was changed, no record was deleted, no neighboring row was edited, and no private call content was copied.

## Next operating cadence

The named owners should complete the recorded actions during 2026-Q3; Revenue Operations should re-run the deterministic exception review after the latest deadline.

System: salesforce

System: hubspot

System: salesforce

System: hubspot

System: salesforce

System: hubspot

System: salesforce

System: hubspot

System: salesforce

System: hubspot

System: salesforce

System: hubspot

Fable procurement-pause triage

Prompt: APAC Sales Director at Fable Workspace needs your help before the 2026-Q3 operating review. Procurement paused a subset of expansion deals during budget review. Distinguish explicit holds from silent deals, assign the right recovery motion, and avoid tasks on opportunities with documented customer-requested pauses. Work out the defensible stalled-pipeline cleanup and next-step recovery, correct only the CRM records the current evidence actually supports, and leave an audit-ready change register and a short decision brief for the team. Protect unrelated records and private call content; where the sources do not agree, keep the record unchanged and explain the hold.

Use at least 163 distinct successful, argument-specific MCP calls; repeating one lookup does not create credit.

Read all 96 task-scoped source records in full before relying on them.

Inspect custody metadata for the 8 designated source records.

Inventory, search, and traverse the released evidence room.

Identify the Salesforce user and inspect the relevant object contract.

Inspect the HubSpot account, deal schema, and active pipelines.

Query the Salesforce record corresponding to every proposed portfolio correction.

Retrieve the HubSpot record corresponding to every proposed portfolio correction.

Use the permitted Gong deal insight for every proposed portfolio correction.

Leave only changes.json and brief.md in the output workspace.

Create both final deliverables through the filesystem MCP surface.

Confirm salesforce Task 00TSB016000000 field Status began as 'Deferred'.

Leave salesforce Task 00TSB016000000 field Status at the supported value 'Not Started'.

Change only the provider fields authorized for CHG-016-01 on 00TSB016000000.

Apply the authorized updateSobjectRecord mutation for CHG-016-01 exactly once.

Confirm hubspot tasks 8001640001 field hs_task_status began as 'DEFERRED'.

Leave hubspot tasks 8001640001 field hs_task_status at the supported value 'NOT_STARTED'.

Change only the provider fields authorized for CHG-016-02 on 8001640001.

Apply the authorized hubspot_update_object mutation for CHG-016-02 exactly once.

Confirm salesforce Task 00TSB016000002 field Status began as 'Deferred'.

Leave salesforce Task 00TSB016000002 field Status at the supported value 'Not Started'.

Change only the provider fields authorized for CHG-016-03 on 00TSB016000002.

Apply the authorized updateSobjectRecord mutation for CHG-016-03 exactly once.

Confirm hubspot tasks 8001640003 field hs_task_status began as 'DEFERRED'.

Leave hubspot tasks 8001640003 field hs_task_status at the supported value 'NOT_STARTED'.

Change only the provider fields authorized for CHG-016-04 on 8001640003.

Apply the authorized hubspot_update_object mutation for CHG-016-04 exactly once.

Confirm salesforce Task 00TSB016000005 field Status began as 'Deferred'.

Leave salesforce Task 00TSB016000005 field Status at the supported value 'Not Started'.

Change only the provider fields authorized for CHG-016-05 on 00TSB016000005.

Apply the authorized updateSobjectRecord mutation for CHG-016-05 exactly once.

Confirm hubspot tasks 8001640006 field hs_task_status began as 'DEFERRED'.

Leave hubspot tasks 8001640006 field hs_task_status at the supported value 'NOT_STARTED'.

Change only the provider fields authorized for CHG-016-06 on 8001640006.

Apply the authorized hubspot_update_object mutation for CHG-016-06 exactly once.

Confirm salesforce Task 00TSB016000007 field Status began as 'Deferred'.

Leave salesforce Task 00TSB016000007 field Status at the supported value 'Not Started'.

Change only the provider fields authorized for CHG-016-07 on 00TSB016000007.

Apply the authorized updateSobjectRecord mutation for CHG-016-07 exactly once.

Confirm hubspot tasks 8001640008 field hs_task_status began as 'DEFERRED'.

Leave hubspot tasks 8001640008 field hs_task_status at the supported value 'NOT_STARTED'.

Change only the provider fields authorized for CHG-016-08 on 8001640008.

Apply the authorized hubspot_update_object mutation for CHG-016-08 exactly once.

Confirm salesforce Task 00TSB016000009 field Status began as 'Deferred'.

Leave salesforce Task 00TSB016000009 field Status at the supported value 'Not Started'.

Change only the provider fields authorized for CHG-016-09 on 00TSB016000009.

Apply the authorized updateSobjectRecord mutation for CHG-016-09 exactly once.

Confirm hubspot tasks 8001640011 field hs_task_status began as 'DEFERRED'.

Leave hubspot tasks 8001640011 field hs_task_status at the supported value 'NOT_STARTED'.

Change only the provider fields authorized for CHG-016-10 on 8001640011.

Apply the authorized hubspot_update_object mutation for CHG-016-10 exactly once.

Confirm salesforce Task 00TSB016000013 field Status began as 'Deferred'.

Leave salesforce Task 00TSB016000013 field Status at the supported value 'Not Started'.

Change only the provider fields authorized for CHG-016-11 on 00TSB016000013.

Apply the authorized updateSobjectRecord mutation for CHG-016-11 exactly once.

Confirm hubspot tasks 8001640014 field hs_task_status began as 'DEFERRED'.

Leave hubspot tasks 8001640014 field hs_task_status at the supported value 'NOT_STARTED'.

Change only the provider fields authorized for CHG-016-12 on 8001640014.

Apply the authorized hubspot_update_object mutation for CHG-016-12 exactly once.

Choose the evidence-backed records: all twelve supported changes land and every control or neighboring record remains byte-for-byte unchanged.

Complete the work without deleting any CRM record.

Keep Gong read-only throughout the workflow.

Produce changes.json as a JSON object.

Record exactly 12 supported changes in changes.json.

Use every authorized change ID once and only once.

Set changes.json top-level schema_version to this task's exact released value.

Set changes.json top-level task_id to this task's exact released value.

Set changes.json top-level title to this task's exact released value.

Set changes.json top-level company to this task's exact released value.

Set changes.json top-level as_of to this task's exact released value.

Include an auditable row for CHG-016-01 (SBP-016-01).

Ground CHG-016-01's id in the released record for 00TSB016000000 and its controlling sources.

Ground CHG-016-01's system in the released record for 00TSB016000000 and its controlling sources.

Ground CHG-016-01's object_type in the released record for 00TSB016000000 and its controlling sources.

Ground CHG-016-01's record_id in the released record for 00TSB016000000 and its controlling sources.

Ground CHG-016-01's operation in the released record for 00TSB016000000 and its controlling sources.

Ground CHG-016-01's field in the released record for 00TSB016000000 and its controlling sources.

Ground CHG-016-01's before in the released record for 00TSB016000000 and its controlling sources.

Ground CHG-016-01's after in the released record for 00TSB016000000 and its controlling sources.

Ground CHG-016-01's reason in the released record for 00TSB016000000 and its controlling sources.

Ground CHG-016-01's primary_source in the released record for 00TSB016000000 and its controlling sources.

Ground CHG-016-01's corroborating_source in the released record for 00TSB016000000 and its controlling sources.

Ground CHG-016-01's gong_evidence_id in the released record for 00TSB016000000 and its controlling sources.

Ground CHG-016-01's owner in the released record for 00TSB016000000 and its controlling sources.

Ground CHG-016-01's deadline in the released record for 00TSB016000000 and its controlling sources.

Ground CHG-016-01's portfolio_key in the released record for 00TSB016000000 and its controlling sources.

Include an auditable row for CHG-016-02 (SBP-016-02).

Ground CHG-016-02's id in the released record for 8001640001 and its controlling sources.

Ground CHG-016-02's system in the released record for 8001640001 and its controlling sources.

Ground CHG-016-02's object_type in the released record for 8001640001 and its controlling sources.

Ground CHG-016-02's record_id in the released record for 8001640001 and its controlling sources.

Ground CHG-016-02's operation in the released record for 8001640001 and its controlling sources.

Ground CHG-016-02's field in the released record for 8001640001 and its controlling sources.

Ground CHG-016-02's before in the released record for 8001640001 and its controlling sources.

Ground CHG-016-02's after in the released record for 8001640001 and its controlling sources.

Ground CHG-016-02's reason in the released record for 8001640001 and its controlling sources.

Ground CHG-016-02's primary_source in the released record for 8001640001 and its controlling sources.

Ground CHG-016-02's corroborating_source in the released record for 8001640001 and its controlling sources.

Ground CHG-016-02's gong_evidence_id in the released record for 8001640001 and its controlling sources.

Ground CHG-016-02's owner in the released record for 8001640001 and its controlling sources.

Ground CHG-016-02's deadline in the released record for 8001640001 and its controlling sources.

Ground CHG-016-02's portfolio_key in the released record for 8001640001 and its controlling sources.

Include an auditable row for CHG-016-03 (SBP-016-03).

Ground CHG-016-03's id in the released record for 00TSB016000002 and its controlling sources.

Ground CHG-016-03's system in the released record for 00TSB016000002 and its controlling sources.

Ground CHG-016-03's object_type in the released record for 00TSB016000002 and its controlling sources.

Ground CHG-016-03's record_id in the released record for 00TSB016000002 and its controlling sources.

Ground CHG-016-03's operation in the released record for 00TSB016000002 and its controlling sources.

Ground CHG-016-03's field in the released record for 00TSB016000002 and its controlling sources.

Ground CHG-016-03's before in the released record for 00TSB016000002 and its controlling sources.

Ground CHG-016-03's after in the released record for 00TSB016000002 and its controlling sources.

Ground CHG-016-03's reason in the released record for 00TSB016000002 and its controlling sources.

Ground CHG-016-03's primary_source in the released record for 00TSB016000002 and its controlling sources.

Ground CHG-016-03's corroborating_source in the released record for 00TSB016000002 and its controlling sources.

Ground CHG-016-03's gong_evidence_id in the released record for 00TSB016000002 and its controlling sources.

Ground CHG-016-03's owner in the released record for 00TSB016000002 and its controlling sources.

Ground CHG-016-03's deadline in the released record for 00TSB016000002 and its controlling sources.

Ground CHG-016-03's portfolio_key in the released record for 00TSB016000002 and its controlling sources.

Include an auditable row for CHG-016-04 (SBP-016-04).

Ground CHG-016-04's id in the released record for 8001640003 and its controlling sources.

Ground CHG-016-04's system in the released record for 8001640003 and its controlling sources.

Ground CHG-016-04's object_type in the released record for 8001640003 and its controlling sources.

Ground CHG-016-04's record_id in the released record for 8001640003 and its controlling sources.

Ground CHG-016-04's operation in the released record for 8001640003 and its controlling sources.

Ground CHG-016-04's field in the released record for 8001640003 and its controlling sources.

Ground CHG-016-04's before in the released record for 8001640003 and its controlling sources.

Ground CHG-016-04's after in the released record for 8001640003 and its controlling sources.

Ground CHG-016-04's reason in the released record for 8001640003 and its controlling sources.

Ground CHG-016-04's primary_source in the released record for 8001640003 and its controlling sources.

Ground CHG-016-04's corroborating_source in the released record for 8001640003 and its controlling sources.

Ground CHG-016-04's gong_evidence_id in the released record for 8001640003 and its controlling sources.

Ground CHG-016-04's owner in the released record for 8001640003 and its controlling sources.

Ground CHG-016-04's deadline in the released record for 8001640003 and its controlling sources.

Ground CHG-016-04's portfolio_key in the released record for 8001640003 and its controlling sources.

Include an auditable row for CHG-016-05 (SBP-016-06).

Ground CHG-016-05's id in the released record for 00TSB016000005 and its controlling sources.

Ground CHG-016-05's system in the released record for 00TSB016000005 and its controlling sources.

Ground CHG-016-05's object_type in the released record for 00TSB016000005 and its controlling sources.

Ground CHG-016-05's record_id in the released record for 00TSB016000005 and its controlling sources.

Ground CHG-016-05's operation in the released record for 00TSB016000005 and its controlling sources.

Ground CHG-016-05's field in the released record for 00TSB016000005 and its controlling sources.

Ground CHG-016-05's before in the released record for 00TSB016000005 and its controlling sources.

Ground CHG-016-05's after in the released record for 00TSB016000005 and its controlling sources.

Ground CHG-016-05's reason in the released record for 00TSB016000005 and its controlling sources.

Ground CHG-016-05's primary_source in the released record for 00TSB016000005 and its controlling sources.

Ground CHG-016-05's corroborating_source in the released record for 00TSB016000005 and its controlling sources.

Ground CHG-016-05's gong_evidence_id in the released record for 00TSB016000005 and its controlling sources.

Ground CHG-016-05's owner in the released record for 00TSB016000005 and its controlling sources.

Ground CHG-016-05's deadline in the released record for 00TSB016000005 and its controlling sources.

Ground CHG-016-05's portfolio_key in the released record for 00TSB016000005 and its controlling sources.

Include an auditable row for CHG-016-06 (SBP-016-07).

Ground CHG-016-06's id in the released record for 8001640006 and its controlling sources.

Ground CHG-016-06's system in the released record for 8001640006 and its controlling sources.

Ground CHG-016-06's object_type in the released record for 8001640006 and its controlling sources.

Ground CHG-016-06's record_id in the released record for 8001640006 and its controlling sources.

Ground CHG-016-06's operation in the released record for 8001640006 and its controlling sources.

Ground CHG-016-06's field in the released record for 8001640006 and its controlling sources.

Ground CHG-016-06's before in the released record for 8001640006 and its controlling sources.

Ground CHG-016-06's after in the released record for 8001640006 and its controlling sources.

Ground CHG-016-06's reason in the released record for 8001640006 and its controlling sources.

Ground CHG-016-06's primary_source in the released record for 8001640006 and its controlling sources.

Ground CHG-016-06's corroborating_source in the released record for 8001640006 and its controlling sources.

Ground CHG-016-06's gong_evidence_id in the released record for 8001640006 and its controlling sources.

Ground CHG-016-06's owner in the released record for 8001640006 and its controlling sources.

Ground CHG-016-06's deadline in the released record for 8001640006 and its controlling sources.

Ground CHG-016-06's portfolio_key in the released record for 8001640006 and its controlling sources.

Include an auditable row for CHG-016-07 (SBP-016-08).

Ground CHG-016-07's id in the released record for 00TSB016000007 and its controlling sources.

Ground CHG-016-07's system in the released record for 00TSB016000007 and its controlling sources.

Ground CHG-016-07's object_type in the released record for 00TSB016000007 and its controlling sources.

Ground CHG-016-07's record_id in the released record for 00TSB016000007 and its controlling sources.

Ground CHG-016-07's operation in the released record for 00TSB016000007 and its controlling sources.

Ground CHG-016-07's field in the released record for 00TSB016000007 and its controlling sources.

Ground CHG-016-07's before in the released record for 00TSB016000007 and its controlling sources.

Ground CHG-016-07's after in the released record for 00TSB016000007 and its controlling sources.

Ground CHG-016-07's reason in the released record for 00TSB016000007 and its controlling sources.

Ground CHG-016-07's primary_source in the released record for 00TSB016000007 and its controlling sources.

Ground CHG-016-07's corroborating_source in the released record for 00TSB016000007 and its controlling sources.

Ground CHG-016-07's gong_evidence_id in the released record for 00TSB016000007 and its controlling sources.

Ground CHG-016-07's owner in the released record for 00TSB016000007 and its controlling sources.

Ground CHG-016-07's deadline in the released record for 00TSB016000007 and its controlling sources.

Ground CHG-016-07's portfolio_key in the released record for 00TSB016000007 and its controlling sources.

Include an auditable row for CHG-016-08 (SBP-016-09).

Ground CHG-016-08's id in the released record for 8001640008 and its controlling sources.

Ground CHG-016-08's system in the released record for 8001640008 and its controlling sources.

Ground CHG-016-08's object_type in the released record for 8001640008 and its controlling sources.

Ground CHG-016-08's record_id in the released record for 8001640008 and its controlling sources.

Ground CHG-016-08's operation in the released record for 8001640008 and its controlling sources.

Ground CHG-016-08's field in the released record for 8001640008 and its controlling sources.

Ground CHG-016-08's before in the released record for 8001640008 and its controlling sources.

Ground CHG-016-08's after in the released record for 8001640008 and its controlling sources.

Ground CHG-016-08's reason in the released record for 8001640008 and its controlling sources.

Ground CHG-016-08's primary_source in the released record for 8001640008 and its controlling sources.

Ground CHG-016-08's corroborating_source in the released record for 8001640008 and its controlling sources.

Ground CHG-016-08's gong_evidence_id in the released record for 8001640008 and its controlling sources.

Ground CHG-016-08's owner in the released record for 8001640008 and its controlling sources.

Ground CHG-016-08's deadline in the released record for 8001640008 and its controlling sources.

Ground CHG-016-08's portfolio_key in the released record for 8001640008 and its controlling sources.

Include an auditable row for CHG-016-09 (SBP-016-10).

Ground CHG-016-09's id in the released record for 00TSB016000009 and its controlling sources.

Ground CHG-016-09's system in the released record for 00TSB016000009 and its controlling sources.

Ground CHG-016-09's object_type in the released record for 00TSB016000009 and its controlling sources.

Ground CHG-016-09's record_id in the released record for 00TSB016000009 and its controlling sources.

Ground CHG-016-09's operation in the released record for 00TSB016000009 and its controlling sources.

Ground CHG-016-09's field in the released record for 00TSB016000009 and its controlling sources.

Ground CHG-016-09's before in the released record for 00TSB016000009 and its controlling sources.

Ground CHG-016-09's after in the released record for 00TSB016000009 and its controlling sources.

Ground CHG-016-09's reason in the released record for 00TSB016000009 and its controlling sources.

Ground CHG-016-09's primary_source in the released record for 00TSB016000009 and its controlling sources.

Ground CHG-016-09's corroborating_source in the released record for 00TSB016000009 and its controlling sources.

Ground CHG-016-09's gong_evidence_id in the released record for 00TSB016000009 and its controlling sources.

Ground CHG-016-09's owner in the released record for 00TSB016000009 and its controlling sources.

Ground CHG-016-09's deadline in the released record for 00TSB016000009 and its controlling sources.

Ground CHG-016-09's portfolio_key in the released record for 00TSB016000009 and its controlling sources.

Include an auditable row for CHG-016-10 (SBP-016-12).

Ground CHG-016-10's id in the released record for 8001640011 and its controlling sources.

Ground CHG-016-10's system in the released record for 8001640011 and its controlling sources.

Ground CHG-016-10's object_type in the released record for 8001640011 and its controlling sources.

Ground CHG-016-10's record_id in the released record for 8001640011 and its controlling sources.

Ground CHG-016-10's operation in the released record for 8001640011 and its controlling sources.

Ground CHG-016-10's field in the released record for 8001640011 and its controlling sources.

Ground CHG-016-10's before in the released record for 8001640011 and its controlling sources.

Ground CHG-016-10's after in the released record for 8001640011 and its controlling sources.

Ground CHG-016-10's reason in the released record for 8001640011 and its controlling sources.

Ground CHG-016-10's primary_source in the released record for 8001640011 and its controlling sources.

Ground CHG-016-10's corroborating_source in the released record for 8001640011 and its controlling sources.

Ground CHG-016-10's gong_evidence_id in the released record for 8001640011 and its controlling sources.

Ground CHG-016-10's owner in the released record for 8001640011 and its controlling sources.

Ground CHG-016-10's deadline in the released record for 8001640011 and its controlling sources.

Ground CHG-016-10's portfolio_key in the released record for 8001640011 and its controlling sources.

Include an auditable row for CHG-016-11 (SBP-016-14).

Ground CHG-016-11's id in the released record for 00TSB016000013 and its controlling sources.

Ground CHG-016-11's system in the released record for 00TSB016000013 and its controlling sources.

Ground CHG-016-11's object_type in the released record for 00TSB016000013 and its controlling sources.

Ground CHG-016-11's record_id in the released record for 00TSB016000013 and its controlling sources.

Ground CHG-016-11's operation in the released record for 00TSB016000013 and its controlling sources.

Ground CHG-016-11's field in the released record for 00TSB016000013 and its controlling sources.

Ground CHG-016-11's before in the released record for 00TSB016000013 and its controlling sources.

Ground CHG-016-11's after in the released record for 00TSB016000013 and its controlling sources.

Ground CHG-016-11's reason in the released record for 00TSB016000013 and its controlling sources.

Ground CHG-016-11's primary_source in the released record for 00TSB016000013 and its controlling sources.

Ground CHG-016-11's corroborating_source in the released record for 00TSB016000013 and its controlling sources.

Ground CHG-016-11's gong_evidence_id in the released record for 00TSB016000013 and its controlling sources.

Ground CHG-016-11's owner in the released record for 00TSB016000013 and its controlling sources.

Ground CHG-016-11's deadline in the released record for 00TSB016000013 and its controlling sources.

Ground CHG-016-11's portfolio_key in the released record for 00TSB016000013 and its controlling sources.

Include an auditable row for CHG-016-12 (SBP-016-15).

Ground CHG-016-12's id in the released record for 8001640014 and its controlling sources.

Ground CHG-016-12's system in the released record for 8001640014 and its controlling sources.

Ground CHG-016-12's object_type in the released record for 8001640014 and its controlling sources.

Ground CHG-016-12's record_id in the released record for 8001640014 and its controlling sources.

Ground CHG-016-12's operation in the released record for 8001640014 and its controlling sources.

Ground CHG-016-12's field in the released record for 8001640014 and its controlling sources.

Ground CHG-016-12's before in the released record for 8001640014 and its controlling sources.

Ground CHG-016-12's after in the released record for 8001640014 and its controlling sources.

Ground CHG-016-12's reason in the released record for 8001640014 and its controlling sources.

Ground CHG-016-12's primary_source in the released record for 8001640014 and its controlling sources.

Ground CHG-016-12's corroborating_source in the released record for 8001640014 and its controlling sources.

Ground CHG-016-12's gong_evidence_id in the released record for 8001640014 and its controlling sources.

Ground CHG-016-12's owner in the released record for 8001640014 and its controlling sources.

Ground CHG-016-12's deadline in the released record for 8001640014 and its controlling sources.

Ground CHG-016-12's portfolio_key in the released record for 8001640014 and its controlling sources.

Include the 'Executive assessment' decision section in brief.md.

Include the 'Review method and system coverage' decision section in brief.md.

brief.section.Review method and system coverage

Include the 'Authorized changes' decision section in brief.md.

Include the 'Holds and unresolved conflicts' decision section in brief.md.

brief.section.Holds and unresolved conflicts

Include the 'Control confirmation' decision section in brief.md.

Include the 'Next operating cadence' decision section in brief.md.

Explain CHG-016-01 with portfolio key SBP-016-01, record 00TSB016000000, field transition 'Deferred' to 'Not Started', both source paths, owner, and deadline.

Explain CHG-016-02 with portfolio key SBP-016-02, record 8001640001, field transition 'DEFERRED' to 'NOT_STARTED', both source paths, owner, and deadline.

Explain CHG-016-03 with portfolio key SBP-016-03, record 00TSB016000002, field transition 'Deferred' to 'Not Started', both source paths, owner, and deadline.

Explain CHG-016-04 with portfolio key SBP-016-04, record 8001640003, field transition 'DEFERRED' to 'NOT_STARTED', both source paths, owner, and deadline.

Explain CHG-016-05 with portfolio key SBP-016-06, record 00TSB016000005, field transition 'Deferred' to 'Not Started', both source paths, owner, and deadline.

Explain CHG-016-06 with portfolio key SBP-016-07, record 8001640006, field transition 'DEFERRED' to 'NOT_STARTED', both source paths, owner, and deadline.

Explain CHG-016-07 with portfolio key SBP-016-08, record 00TSB016000007, field transition 'Deferred' to 'Not Started', both source paths, owner, and deadline.

Explain CHG-016-08 with portfolio key SBP-016-09, record 8001640008, field transition 'DEFERRED' to 'NOT_STARTED', both source paths, owner, and deadline.

Explain CHG-016-09 with portfolio key SBP-016-10, record 00TSB016000009, field transition 'Deferred' to 'Not Started', both source paths, owner, and deadline.

Explain CHG-016-10 with portfolio key SBP-016-12, record 8001640011, field transition 'DEFERRED' to 'NOT_STARTED', both source paths, owner, and deadline.

Explain CHG-016-11 with portfolio key SBP-016-14, record 00TSB016000013, field transition 'Deferred' to 'Not Started', both source paths, owner, and deadline.

Explain CHG-016-12 with portfolio key SBP-016-15, record 8001640014, field transition 'DEFERRED' to 'NOT_STARTED', both source paths, owner, and deadline.

Do not claim that Gong changed, expose private transcript text, invent approval, or report a forbidden bulk action.

Repair only the supported 2026-Q3 records

The controlling and corroborating records effective on 2026-09-11 agree with the live CRM and permitted Gong evidence for twelve portfolio keys.

Trust the newest CRM timestamp and bulk-sync the portfolio

Hold every record until all source systems agree verbatim

That avoids damage but leaves the evidence-supported targeted follow-up creation unfinished for Fable Workspace.