Sin actividad del agente en la ventana.
⏳ Sin re-auditar hoy (sin cambios de prompt) — mostrando la última auditoría disponible. Estado vigente hasta nueva corrida.
| BP | Sev | Estado | Detalle |
|---|---|---|---|
| BP-1 | HIGH | PASS | Template compliance All 16 required sections of the universal_dm template are present in system.md and match the template's specification: Identity, Tone and Style, Conversation Length (Hard Cap), Hard Invariants, Mandatory Qualification Gates, Disqualification Rules, Entry Types and Routing, Path Routing, Universal DM Flow (7 Phases), Path-Specific Logic, Non-Fit Fallback, Qualification Scorecard, Show-Up Protection, Follow-Up Logic, What to Never Do, and Links Reference Table (via resources.json). |
| BP-2 | MEDIUM | PASS | Example coverage and cap (7 base scenarios + conditional, ≤20 total) examples.md contains 17 examples covering all 7 base scenarios (happy path, resource/link delivery, objection handling, graceful disqualification, emotional/sensitive lead, re-engagement, off-topic question) plus two conditional scenarios (keyword trigger in Examples 1–2, price objection in Example 4). Total count is 17, within the ≤20 cap. evidence (1)
|
| BP-3 | HIGH | PASS | Examples align with the flow Every example in examples.md follows the 7-phase flow defined in system.md (Entry → Rapport → Diagnosis → Micro-positioning → Invitation → Booking → Pre-Booking Consent) and reaches a terminal state (booking confirmed with NO_RESPONSE, disqualification with NO_RESPONSE, or soft close with NO_RESPONSE). evidence (1)
|
| BP-4 | CRITICAL | PASS | No internal contradictions in system.md system.md is internally consistent. The Segmentación por campaña rule ("Cero mezcla en bienvenida") and the cross-sell exception ("En perfilamiento, si descubro que encaja en ambos, presento la otra opción como complementaria") are explicitly stated as a single rule with a named exception. No shared precondition produces conflicting outputs. |
| BP-5 | CRITICAL | PASS | No cross-file contradictions All SDK files agree on behavior and data. examples.md demonstrates the flow and tone defined in system.md; objections.md provides handlers consistent with the flow; keywords.json routes to the flow; resources.json provides the Calendly link used throughout; program.json and case_studies.json align with the ICP and messaging. No file demonstrates behavior that contradicts another file under the same precondition. |
| BP-6 | MEDIUM | PASS | Voice consistency across examples All examples in examples.md use the same persona (Sofía), vocabulary (tuteo mexicano, professional warmth), formality level (short messages, one question per turn), and dialect (no voseo, no marked mexicanisms). A reader would believe all examples are the same agent. evidence (1)
|
| BP-7 | CRITICAL | PASS | Unguarded actions (PAT-004) All risky actions in system.md are paired with guards. Sending Calendly is guarded by mandatory qualification gates (Paso 6 only after gates pass). Disqualification actions (broker, minor, capital <$300K, inappropriate) are guarded by explicit trigger signals. Examples demonstrate guards firing correctly (e.g., Example 1 shows gates passed before booking; Example 8 shows broker descarte; Example 9 shows capital check). evidence (2)
|
| BP-8 | HIGH | PASS | No stale version language in examples All examples use current flow language and CTAs from system.md. Closing language matches the current flow definition (e.g., 'Te paso el link 🗓️' for booking, 'NO_RESPONSE - {razón}' for terminal states). No examples reference outdated flow versions or deprecated CTAs. |
| BP-9 | MEDIUM | PASS | No duplicated instructions Each behavioral instruction has a single canonical home. The 7-phase flow is defined once in system.md; qualification gates are stated once in system.md and referenced in examples; the NO_RESPONSE protocol is defined once in system.md and demonstrated in examples. No instruction is restated in two locations with similar prose. |
| BP-10 | MEDIUM | PASS | Rule-vs-principle balance Behavioral guidance (tone, flow, conversational style) is expressed via Voz section + examples. Hard rules remain for factual constraints (capital minimum $300K, no exact pricing in chat, mandatory gates). The balance is appropriate: principles + examples teach behavior; rules enforce facts and safety. |
| Check | Sec | Estado | Notas |
|---|---|---|---|
| 6a | 1.8 | PASS | NO_RESPONSE present (limits not checked, --no-db) |
| 6c | 3.x | PASS | 147 lines |
| 6d | 1.2 | PASS | 17 examples |
| 6e | 1.3 | WARN | 8 principles (target ≤7) |
| 6g | PAT-006 | WARN | non-STEP-0 keyword handling |
| 6h | Anti-pat | PASS | no 'burbuja' |
| 6i | Anti-pat | PASS | no HTML comments |
| 6j | Anti-pat | FAIL | 6 em-dashes across 3 file(s); first: system.md:47 |
| 6k | PAT-006 | PASS | no tool syntax leak |
| 6l | Resources | PASS | no placeholder URLs |
| 6m | Hygiene | PASS | no audit metadata in prompt files |
| 6n | PAT-008 | PASS | URL forms consistent across files |
| 6q | PAT-001 | PASS | no instruction duplication into examples.md, keywords.json, program.json, resources.json |
| 6r | Keyword-drift | PASS | all 25 keyword(s) consistent across keywords.json + system.md (no DB) |
| 6s | Hygiene | WARN | 1 expired date reference(s) in SDK files |
| 6t | Coverage | WARN | 6/8 principle(s) without example: #1 Una pregunta a la vez., #2 Look it up before inventing., #4 No menciones opciones que el lead ya vio., #5 No toques ingresos del lead por chat., #6 Bienvenida limpia. |
| Fecha | Tema | Tags |
|---|---|---|
| 2026-06-01 | week 3 activation report lead quality analysis | reporting, lead-quality, conversion-tracking, content-strategy |
| 2026-05-26 | payment method confirmation whatsapp templates | meta-account, whatsapp-templates, payment-method, blocker |
| 2026-05-26 | payment method setup for whatsapp templates | meta-account, payment-method, whatsapp-templates, action-item, blocker |
| 2026-05-25 | weekly funnel report may 18 24 | reporting, analytics, content-strategy |
| 2026-05-25 | weekly funnel report and content strategy | reporting, analytics, content-strategy, conversion |
| 2026-05-22 | meta payment method whatsapp templates | whatsapp, meta, templates, cold-outreach, action-item |
| 2026-05-21 | enrique needs support google sheets integration | action-item, google-sheets, lead-database |
| 2026-05-21 | cold lead database setup support | database-setup, action-item, support-needed |
| 2026-05-21 | fix lead notification webhook variables | bug-fix, webhook, notifications, custom-properties |
| 2026-05-21 | lead notification webhook body fix | bug-fix, notifications, webhook, custom-properties |
| 2026-05-21 | meta account connected whatsapp templates ready | whatsapp, meta-integration, templates, cold-outreach |
| 2026-05-20 | cold lead reactivation campaign setup | campaign, whatsapp-templates, follow-up-agent, cold-outreach |
| 2026-05-20 | whatsapp reactivation cold database plan | whatsapp, reactivation, outbound, second-agent, meta-templates |
| 2026-05-19 | lead recontact workflow database followup | action-item, feature-request, lead-management |
| 2026-05-19 | nissi leads notification format standardization | bug-fix, notification-format, data-quality |
| 2026-05-19 | webhook notification data resolution issue | bug, data-integrity, webhook |
| 2026-05-19 | bot channel access permission blocker | blocker, permissions, infrastructure |
| 2026-05-18 | weekly funnel report may 11 17 | analytics, content, conversion |
| 2026-05-18 | lead notification duplicate bug fix | bug, workflow, lead-capture |
| 2026-05-16 | slack webhook configuration for lead notifications | integration, webhooks, slack, configuration |
Sin pendientes en el checklist ✅
| Señal | Valor | Evidencia (cita del cliente) |
|---|---|---|
| Enojado con la plataforma | no | — |
| Es queja | no | — |
| Queja constructiva (accionable) | no | — |
| Señal | Cita textual | Fecha |
|---|---|---|
| Participación activa y sostenida en configuración de la plataforma (32 threads en ~4 semanas) | “None” | — |
| El cliente (Enrique) toma decisiones y cumple acciones requeridas: conecta Meta, provee Slack webhook, autoriza número de prueba | “None” | — |
| El cliente adopta progresivamente features nuevos: CRM properties, WhatsApp templates, cold lead reactivation, Google Sheets integration | “None” | — |
Sin cambios pendientes en el checklist ✅