ceo-orchestration 1.0.0

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  1. package/.claude/adr/ADR-001-runtime-state-directory.md +164 -0
  2. package/.claude/adr/ADR-002-hooks-package-layout.md +228 -0
  3. package/.claude/adr/ADR-003-branch-protection-replaces-skill-signing.md +266 -0
  4. package/.claude/adr/ADR-004-defer-bash-legacy-removal.md +171 -0
  5. package/.claude/adr/ADR-005-event-stream-v2.md +153 -0
  6. package/.claude/adr/ADR-006-registry-derived-manifests.md +145 -0
  7. package/.claude/adr/ADR-007-spec-v1-semver-rc-policy.md +159 -0
  8. package/.claude/adr/ADR-008-hook-adapter-layer.md +169 -0
  9. package/.claude/adr/ADR-009-squad-contract.md +167 -0
  10. package/.claude/adr/ADR-010-canonical-edit-sentinel.md +181 -0
  11. package/.claude/adr/ADR-011-event-stream-v2.1-injection-flag.md +150 -0
  12. package/.claude/adr/ADR-012-cross-adapter-golden-fixtures.md +182 -0
  13. package/.claude/adr/ADR-013-squad-trading-hft.md +135 -0
  14. package/.claude/adr/ADR-014-hook-migration-batch-policy.md +197 -0
  15. package/.claude/adr/ADR-015-reflexion-v2-outcome-loop.md +248 -0
  16. package/.claude/adr/ADR-016-spawn-token-tracking.md +179 -0
  17. package/.claude/adr/ADR-017-lesson-pruning-policy.md +193 -0
  18. package/.claude/adr/ADR-018-claim-grammar.md +302 -0
  19. package/.claude/adr/ADR-019-AMEND-1-confidence-gate-block-mode-lifecycle.md +128 -0
  20. package/.claude/adr/ADR-019-AMEND-2-CLASS-SHA_EXISTS-promote-to-high-confidence-block.md +67 -0
  21. package/.claude/adr/ADR-019-confidence-gate-enforcement-lifecycle.md +221 -0
  22. package/.claude/adr/ADR-020-lesson-pruning-policy-v2.md +171 -0
  23. package/.claude/adr/ADR-021-e2e-harness-contract.md +189 -0
  24. package/.claude/adr/ADR-022-reserved-slot.md +52 -0
  25. package/.claude/adr/ADR-023-docs-freshness-lifecycle.md +184 -0
  26. package/.claude/adr/ADR-024-perf-baseline-policy.md +222 -0
  27. package/.claude/adr/ADR-025-squad-edtech.md +236 -0
  28. package/.claude/adr/ADR-026-squad-government.md +263 -0
  29. package/.claude/adr/ADR-027-unified-agent-state-backend.md +266 -0
  30. package/.claude/adr/ADR-028-multi-llm-canonical-parity.md +244 -0
  31. package/.claude/adr/ADR-029-lexical-tfidf-retrieval.md +205 -0
  32. package/.claude/adr/ADR-030-llm-as-judge-methodology.md +336 -0
  33. package/.claude/adr/ADR-031-self-improving-skills.md +221 -0
  34. package/.claude/adr/ADR-032-interactive-debate-protocol.md +337 -0
  35. package/.claude/adr/ADR-033-cost-budget-enforcement.md +275 -0
  36. package/.claude/adr/ADR-034-shared-working-memory.md +233 -0
  37. package/.claude/adr/ADR-035-otel-export.md +242 -0
  38. package/.claude/adr/ADR-036-output-safety.md +263 -0
  39. package/.claude/adr/ADR-037-chaos-testing-methodology.md +289 -0
  40. package/.claude/adr/ADR-038-session-graph-continuity.md +243 -0
  41. package/.claude/adr/ADR-039-skill-marketplace-protocol.md +170 -0
  42. package/.claude/adr/ADR-040-AMEND-2-credential-blocking.md +390 -0
  43. package/.claude/adr/ADR-040-live-adapter-activation-contract.md +285 -0
  44. package/.claude/adr/ADR-041-transition-log-convention.md +272 -0
  45. package/.claude/adr/ADR-042-AMEND-1-read-only-mcp-tools-expansion.md +214 -0
  46. package/.claude/adr/ADR-042-mcp-server-contract.md +727 -0
  47. package/.claude/adr/ADR-043-soc2-audit-trail-mapping.md +503 -0
  48. package/.claude/adr/ADR-044-formal-verification-pilot.md +505 -0
  49. package/.claude/adr/ADR-045-policy-as-code-engine.md +705 -0
  50. package/.claude/adr/ADR-046-deterministic-replay.md +167 -0
  51. package/.claude/adr/ADR-047-predictive-budgeting.md +213 -0
  52. package/.claude/adr/ADR-048-cross-plan-memory.md +227 -0
  53. package/.claude/adr/ADR-049-policy-engine-dual-path-deprecation.md +96 -0
  54. package/.claude/adr/ADR-049a-worktree-orchestration-policy.md +414 -0
  55. package/.claude/adr/ADR-050-native-subagents-dual-rail.md +165 -0
  56. package/.claude/adr/ADR-051-skill-reference-expanded-trust-boundary.md +282 -0
  57. package/.claude/adr/ADR-052-multi-model-dispatch-by-role.md +444 -0
  58. package/.claude/adr/ADR-053-sentinel-hmac-deferred.md +227 -0
  59. package/.claude/adr/ADR-054-AMEND-1-anthropic-admin-key-tier.md +131 -0
  60. package/.claude/adr/ADR-054-github-token-rotation.md +111 -0
  61. package/.claude/adr/ADR-055-AMEND-1-spool-writer-async-drain.md +170 -0
  62. package/.claude/adr/ADR-055-AMEND-2-chain-reset-marker.md +126 -0
  63. package/.claude/adr/ADR-055-AMEND-3-opportunistic-drain-nonblocking.md +183 -0
  64. package/.claude/adr/ADR-055-audit-log-hmac-chain.md +264 -0
  65. package/.claude/adr/ADR-056-hook-lifecycle-expansion.md +261 -0
  66. package/.claude/adr/ADR-057-output-scan-redaction.md +268 -0
  67. package/.claude/adr/ADR-058-brainstorm-gate-and-two-pass-review.md +240 -0
  68. package/.claude/adr/ADR-059-skill-bootstrap-env-knob.md +204 -0
  69. package/.claude/adr/ADR-060-curated-skill-import-pipeline.md +464 -0
  70. package/.claude/adr/ADR-061-runtime-cost-streaming.md +171 -0
  71. package/.claude/adr/ADR-062-AMEND-1-rag-conditional-default-on-supersedes-opt-in.md +232 -0
  72. package/.claude/adr/ADR-062-rag-sidecar-mcp-opt-in.md +231 -0
  73. package/.claude/adr/ADR-063-agent-eval-empirical-dispatch-validation.md +609 -0
  74. package/.claude/adr/ADR-064-dynamic-tier-policy-learned-dispatch.md +288 -0
  75. package/.claude/adr/ADR-065-audit-event-naming-convention.md +185 -0
  76. package/.claude/adr/ADR-066-context-mode-orthogonal-to-manifest.md +92 -0
  77. package/.claude/adr/ADR-067-ceo-model-downshift-static-routing.md +219 -0
  78. package/.claude/adr/ADR-069-wondelai-skills-import-refused.md +183 -0
  79. package/.claude/adr/ADR-070-audit-emit-package-layout.md +228 -0
  80. package/.claude/adr/ADR-071-benchmark-comparison-methodology.md +209 -0
  81. package/.claude/adr/ADR-072-test-discovery-via-conftest.md +184 -0
  82. package/.claude/adr/ADR-073-semver-bump-criteria-sprint-32.md +209 -0
  83. package/.claude/adr/ADR-074-sprint-32-phase-3-b1-refused.md +320 -0
  84. package/.claude/adr/ADR-075-sprint-32-phase-5-b5-benchmark-refused.md +250 -0
  85. package/.claude/adr/ADR-076-sprint-32-final-closure.md +218 -0
  86. package/.claude/adr/ADR-077-2026-04-24-webfetch-injection-incident.md +203 -0
  87. package/.claude/adr/ADR-078-sentinel-cosign-clarification.md +295 -0
  88. package/.claude/adr/ADR-079-prompt-sha-salt-hmac-impact.md +221 -0
  89. package/.claude/adr/ADR-080-rail-anomaly-h4-defense-in-depth.md +1143 -0
  90. package/.claude/adr/ADR-081-token-as-time-unit.md +272 -0
  91. package/.claude/adr/ADR-082-l7c-mitigation-default-on.md +240 -0
  92. package/.claude/adr/ADR-083-mcp-injection-scanner.md +225 -0
  93. package/.claude/adr/ADR-084-multi-adapter-refused-claude-only.md +152 -0
  94. package/.claude/adr/ADR-085-framework-landscape-claude-only.md +183 -0
  95. package/.claude/adr/ADR-086-checkpointing-refused.md +124 -0
  96. package/.claude/adr/ADR-087-AMEND-1-otel-consume-native-opt-in.md +217 -0
  97. package/.claude/adr/ADR-087-otel-emit-refused.md +136 -0
  98. package/.claude/adr/ADR-088-guardrails-library-refused.md +128 -0
  99. package/.claude/adr/ADR-089-sec-cluster-disposition.md +182 -0
  100. package/.claude/adr/ADR-090-framework-activation-defaults.md +217 -0
  101. package/.claude/adr/ADR-091-dogfood-validation-deferred.md +128 -0
  102. package/.claude/adr/ADR-092-plan-closure-honest-deferral.md +165 -0
  103. package/.claude/adr/ADR-093-refused-adr-moratorium.md +181 -0
  104. package/.claude/adr/ADR-094-claude-sdk-compat-version-pinning.md +160 -0
  105. package/.claude/adr/ADR-095-calendar-gate-retraction.md +202 -0
  106. package/.claude/adr/ADR-096-vibecoder-only-by-design.md +215 -0
  107. package/.claude/adr/ADR-097-function-length-advisory-permanent.md +186 -0
  108. package/.claude/adr/ADR-098-ceo-boot-audit-emit-register.md +251 -0
  109. package/.claude/adr/ADR-099-changesets-adoption.md +245 -0
  110. package/.claude/adr/ADR-100-trusted-dependencies-re-affirm.md +208 -0
  111. package/.claude/adr/ADR-101-replay-redact-helper.md +106 -0
  112. package/.claude/adr/ADR-102-mcp-introspection-extends-042.md +165 -0
  113. package/.claude/adr/ADR-103-calendar-gate-final-purge.md +121 -0
  114. package/.claude/adr/ADR-104-AMEND-1-aek-dated-promotion-criteria.md +338 -0
  115. package/.claude/adr/ADR-104-adaptive-execution-kernel-advisory.md +210 -0
  116. package/.claude/adr/ADR-105-multi-llm-coordinated-supersede.md +126 -0
  117. package/.claude/adr/ADR-106-codex-mcp-adapter-contract.md +153 -0
  118. package/.claude/adr/ADR-107-pair-rail-mandatory-l2-plus.md +189 -0
  119. package/.claude/adr/ADR-108-cross-llm-veto-floor.md +129 -0
  120. package/.claude/adr/ADR-109-codex-skill-rehash-protocol.md +104 -0
  121. package/.claude/adr/ADR-110-codex-pretool-enforcement.md +94 -0
  122. package/.claude/adr/ADR-111-locked-corpus-governance.md +191 -0
  123. package/.claude/adr/ADR-112-grandfather-cap-scope-clarification.md +192 -0
  124. package/.claude/adr/ADR-113-plan-084-canonical-guard-extension.md +59 -0
  125. package/.claude/adr/ADR-114-codex-egress-redaction-symmetry.md +72 -0
  126. package/.claude/adr/ADR-115-post-sota-maintenance-mode.md +152 -0
  127. package/.claude/adr/ADR-116-AMEND-1-kernel-extension-v2.md +640 -0
  128. package/.claude/adr/ADR-116-kernel-hard-deny-tier-0-extension.md +465 -0
  129. package/.claude/adr/ADR-117-adr-id-collision-rename-policy.md +279 -0
  130. package/.claude/adr/ADR-118-AMEND-1-phase-c-enforcing-flip.md +191 -0
  131. package/.claude/adr/ADR-118-god-mode-auto-usable-state.md +338 -0
  132. package/.claude/adr/ADR-119-sentinel-unlock-contract.md +133 -0
  133. package/.claude/adr/ADR-120-pii-core-promotion.md +280 -0
  134. package/.claude/adr/ADR-121-sentinel-signers-rotation-policy.md +434 -0
  135. package/.claude/adr/ADR-122-dpop-mcp-bearer-replay-defense.md +232 -0
  136. package/.claude/adr/ADR-123-streaming-adapter-canonical-source.md +130 -0
  137. package/.claude/adr/ADR-124-post-audit-sota-execution-mode.md +362 -0
  138. package/.claude/adr/ADR-125-risk-tiered-defaulting-doctrine.md +355 -0
  139. package/.claude/adr/ADR-126-governed-sidecar-capability-model.md +509 -0
  140. package/.claude/adr/ADR-127-pair-rail-advisory-promotion.md +218 -0
  141. package/.claude/adr/ADR-128-c2-vector-memory-capability-class.md +380 -0
  142. package/.claude/adr/ADR-129-AMEND-1-key-floor-waiver-lift.md +249 -0
  143. package/.claude/adr/ADR-129-c1-crypto-capability-class.md +289 -0
  144. package/.claude/adr/ADR-131-c5-dev-tools-capability-class.md +215 -0
  145. package/.claude/adr/ADR-132-goap-advisory-planning-doctrine.md +333 -0
  146. package/.claude/adr/ADR-133-autonomous-loop-opt-in-capability-doctrine.md +440 -0
  147. package/.claude/adr/ADR-135-AMEND-1-write-mode-trust-boundary.md +457 -0
  148. package/.claude/adr/ADR-135-AMEND-2-write-mode-activation.md +175 -0
  149. package/.claude/adr/ADR-135-federation-contract-mvp.md +253 -0
  150. package/.claude/adr/ADR-136-AMEND-1-workflow-primitive-adoption.md +139 -0
  151. package/.claude/adr/ADR-136-workflow-engine-doctrine.md +155 -0
  152. package/.claude/adr/ADR-137-skill-priority-stack-decision.md +162 -0
  153. package/.claude/adr/ADR-138-ac-format-priority-and-story-anchor.md +149 -0
  154. package/.claude/adr/ADR-139-coverage-doctrine-tiered.md +133 -0
  155. package/.claude/adr/ADR-140-receiving-review-doctrine.md +136 -0
  156. package/.claude/adr/ADR-141-reduce-protocol.md +124 -0
  157. package/.claude/adr/ADR-142-opus-4-8-model-bump.md +116 -0
  158. package/.claude/adr/ADR-143-git-hook-bypass-guard.md +166 -0
  159. package/.claude/adr/ADR-144-subagent-model-tiering-frontmatter.md +111 -0
  160. package/.claude/adr/ADR-145-cross-model-review-persona-demand-modality.md +103 -0
  161. package/.claude/adr/ADR-146-adversary-review-hook.md +122 -0
  162. package/.claude/adr/ADR-147-eval-harness-doctrine.md +109 -0
  163. package/.claude/adr/ADR-148-canonical-pricing-source.md +123 -0
  164. package/.claude/adr/ADR-149-model-id-allowlist.md +196 -0
  165. package/.claude/adr/ADR-150-commit-signing-policy.md +12 -0
  166. package/.claude/adr/ADR-151-fan-plan-advisory-bridge.md +178 -0
  167. package/.claude/adr/ADR-152-claude-md-decomposition.md +262 -0
  168. package/.claude/adr/ADR-153-compaction-continuity.md +141 -0
  169. package/.claude/adr/ADR-154-updatedinput-single-rewriter.md +68 -0
  170. package/.claude/adr/ADR-155-install-baseline-manifest.md +66 -0
  171. package/.claude/adr/ADR-156-constitution-sync-cascade.md +122 -0
  172. package/.claude/adr/README.md +392 -0
  173. package/.claude/adversary.md +116 -0
  174. package/.claude/agent-metrics.md +101 -0
  175. package/.claude/agents/_dispatch.md +30 -0
  176. package/.claude/agents/_probe_architect.md +45 -0
  177. package/.claude/agents/_probe_canonical_edit.md +46 -0
  178. package/.claude/agents/_probe_missing_skill.md +42 -0
  179. package/.claude/agents/code-reviewer.md +166 -0
  180. package/.claude/agents/devops.md +114 -0
  181. package/.claude/agents/identity-trust-architect.md +234 -0
  182. package/.claude/agents/incident-commander.md +285 -0
  183. package/.claude/agents/llm-finops-architect.md +265 -0
  184. package/.claude/agents/performance-engineer.md +148 -0
  185. package/.claude/agents/qa-architect.md +167 -0
  186. package/.claude/agents/security-engineer.md +192 -0
  187. package/.claude/agents/threat-detection-engineer.md +238 -0
  188. package/.claude/benchmarks/_schemas/judge-prompt.md +26 -0
  189. package/.claude/benchmarks/_schemas/judge-rubric-example.json +11 -0
  190. package/.claude/benchmarks/_schemas/judge-rubric.yaml +39 -0
  191. package/.claude/benchmarks/calibration-grades.jsonl +6 -0
  192. package/.claude/benchmarks/human-sample-calibration.md +232 -0
  193. package/.claude/benchmarks/judge-rotation-schedule.md +61 -0
  194. package/.claude/benchmarks/retrieval-judgment-set.yaml +194 -0
  195. package/.claude/benchmarks/tests/test_retrieval_recall_gate.py +330 -0
  196. package/.claude/commands/agent-budget.md +105 -0
  197. package/.claude/commands/architect.md +130 -0
  198. package/.claude/commands/audit-page.md +149 -0
  199. package/.claude/commands/audit-tokens.md +89 -0
  200. package/.claude/commands/ceo-boot.md +118 -0
  201. package/.claude/commands/ceo-info.md +71 -0
  202. package/.claude/commands/debate.md +258 -0
  203. package/.claude/commands/effort.md +99 -0
  204. package/.claude/commands/fan-plan.md +129 -0
  205. package/.claude/commands/goap.md +163 -0
  206. package/.claude/commands/lesson-review.md +66 -0
  207. package/.claude/commands/memory-scratchpad.md +100 -0
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  218. package/.claude/data/audit-registry.golden.txt +306 -0
  219. package/.claude/data/canonical_models.json +1030 -0
  220. package/.claude/data/confidence-gate-class-tiers.json +24 -0
  221. package/.claude/data/cookbook_patterns.json +139 -0
  222. package/.claude/data/federation/enabled.md +34 -0
  223. package/.claude/data/federation/lan-enabled.md +38 -0
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  248. package/.claude/eval/tasks/t10_binary_search.py +58 -0
  249. package/.claude/frontend-team.md +202 -0
  250. package/.claude/governance/README.md +37 -0
  251. package/.claude/governance/audit_tokens_allowlist.json +37 -0
  252. package/.claude/governance/codex-cli-binary-sha256.txt +32 -0
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  254. package/.claude/governance/function-length-grandfather.yaml +2095 -0
  255. package/.claude/governance/governance-waivers.yaml +28 -0
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@@ -0,0 +1,417 @@
1
+ ---
2
+ name: guest-services
3
+ description: |
4
+ Operating doctrine for hospitality guest services across hotel, vacation rental,
5
+ and restaurant operations — covering check-in and check-out flow, complaint
6
+ resolution, special-request fulfillment, multi-channel communication, online
7
+ review management, and service recovery. Regional norms are encoded for the
8
+ Middle East, Europe, Asia-Pacific, and the Americas. Use when executing
9
+ pre-arrival messaging sequences, triaging and resolving in-stay complaints,
10
+ determining compensation tier for service failures, drafting review responses
11
+ on Google, TripAdvisor, Booking, Airbnb, or Yelp, or when evaluating whether
12
+ a guest request falls within commitment range or best-effort range.
13
+ owner: Sofia Carvalho (Guest Services Manager, domain persona)
14
+ tier: domain:hospitality
15
+ scope_tags: [hospitality, guest-services, complaint-resolution, online-reputation, multi-channel-comms, service-recovery]
16
+ inspired_by:
17
+ - source: msitarzewski/agency-agents/specialized/hospitality-guest-services.md@783f6a72bfd7f3135700ac273c619d92821b419a
18
+ license: MIT
19
+ relationship: structural_inspiration
20
+ authored_by: ceo-orchestration framework
21
+ authored_at: 2026-05-07
22
+ # --- smart-loading fields (PLAN-083 Wave 0b sub-agent 0.7c) ---
23
+ domain: hospitality
24
+ priority: 8
25
+ risk_class: low
26
+ stack: []
27
+ context_budget_tokens: 400
28
+ inactive_but_retained: true
29
+ repo_profile_binding:
30
+ frontend: {active: false, priority: 10}
31
+ engine: {active: false, priority: 10}
32
+ fintech: {active: false, priority: 10}
33
+ trading-readonly: {active: false, priority: 10}
34
+ generic: {active: false, priority: 10}
35
+ activation_triggers: []
36
+ # --- K1 paths: native file-touch activation (PLAN-135 W3 unit k1a) ---
37
+ paths:
38
+ - "**/guests/**"
39
+ - "**/reservations/**"
40
+ - "**/check-in/**"
41
+ - "**/reviews/**"
42
+ ---
43
+
44
+ # Guest Services
45
+
46
+ Hospitality operations span a narrow window — from the moment a reservation is
47
+ confirmed to the moment a post-stay review is published — in which every touchpoint
48
+ either compounds trust or erodes it. This skill is the operating doctrine for that
49
+ arc: check-in discipline, complaint resolution sequencing, request fulfillment
50
+ boundaries, channel hygiene, review response protocol, service recovery
51
+ compensation, and cultural calibration across four major regions.
52
+
53
+ The skill is property-type agnostic. It applies to full-service hotels, boutique
54
+ properties, vacation rentals, and restaurant operations. Scale and brand affiliation
55
+ do not change the underlying principles — only the thresholds and escalation paths
56
+ differ.
57
+
58
+ ## Cardinal Rule
59
+
60
+ A guest's complaint is the lowest-cost moment of brand loyalty acquisition the
61
+ hotel will ever buy; treating it as a cost is treating loyalty as a cost. The
62
+ complaint frame governs every section of this skill: the goal of complaint
63
+ resolution is not damage containment — it is trust reconstruction, which, when
64
+ executed correctly, produces higher retention than an uneventful stay.
65
+
66
+ ## Fail-Fast Rule
67
+
68
+ Stop and escalate to the duty manager before proceeding if any of the following
69
+ conditions are true:
70
+
71
+ - The guest discloses a safety incident — injury, illness, security concern, or
72
+ evacuation scenario. Safety takes precedence over all service workflows.
73
+ - The complaint involves an allegation of staff misconduct or discriminatory
74
+ treatment. Treat as an HR and legal matter immediately; do not attempt service
75
+ recovery without management involvement.
76
+ - A guest requests compensation that exceeds the local authority threshold (defined
77
+ per property) without manager approval.
78
+ - A third party — not the reservation holder — demands access to room assignment,
79
+ folio, or stay details. Privacy breach risk; do not disclose.
80
+ - A review response would require revealing PII (room number, length of stay,
81
+ billing dispute detail) to the public. Draft and hold for manager approval instead.
82
+
83
+ Fail-fast does not mean refuse assistance — it means halt the current workflow,
84
+ document the trigger condition, and re-enter only after the condition is resolved
85
+ and the appropriate authority has acknowledged.
86
+
87
+ ## When to Apply
88
+
89
+ Apply this skill when:
90
+
91
+ - Executing the pre-arrival messaging sequence (48-hour and 24-hour touchpoints).
92
+ - Managing check-in protocol including loyalty recognition, room assignment, and
93
+ special-request confirmation.
94
+ - Receiving, triaging, and resolving an in-stay complaint within the 4-hour first
95
+ response window.
96
+ - Fulfilling or declining a special request and communicating the distinction
97
+ between commitment and best-effort.
98
+ - Responding to a post-stay online review on any platform.
99
+ - Determining compensation tier for a service failure under the recovery matrix.
100
+ - Adapting communication style or protocol to a regional guest segment (ME, EU,
101
+ APAC, Americas).
102
+ - Handling a food allergy or dietary restriction declaration at any point in the
103
+ guest journey.
104
+
105
+ Do not apply this skill for revenue management decisions, rate-setting, inventory
106
+ allocation, OTA commission negotiation, or HR performance management — those are
107
+ out of scope.
108
+
109
+ ## Check-In and Check-Out Flow
110
+
111
+ ### Pre-Stay Messaging
112
+
113
+ Send two touchpoints per reservation: a 48-hour message and a 24-hour confirmation.
114
+ The 48-hour message confirms arrival details, surfaces online check-in or digital
115
+ key enrollment, and invites the guest to update special requests. The 24-hour
116
+ message is brief: a reminder of check-in window and a single-sentence invitation
117
+ to contact the team.
118
+
119
+ Neither message is a marketing vehicle. Do not upsell packages or promote F&B
120
+ outlets in pre-arrival messaging unless the guest has opted into promotional
121
+ communications. The goal is to reduce day-of friction, not to generate ancillary
122
+ revenue.
123
+
124
+ ### Arrival Window
125
+
126
+ The standard check-in window begins at the posted time. Early check-in is
127
+ available only when a room has been inspected and cleared. Never promise early
128
+ check-in as a given — communicate it as a confirmed outcome once the room is
129
+ ready, or as a best-effort if the room is still being prepared.
130
+
131
+ When the room is not ready at the guest's arrival, the handoff sequence is:
132
+
133
+ 1. Acknowledge the wait without minimising it.
134
+ 2. State the estimated ready time as a range, not a point — "between 2:00 and
135
+ 2:30" is more accurate and more trusted than "2:00."
136
+ 3. Offer a concrete alternative: luggage storage plus access to a lounge, F&B
137
+ outlet, or common space.
138
+ 4. Initiate a proactive contact — by phone or SMS — the moment the room clears.
139
+ Never make the guest return to the desk to ask again.
140
+
141
+ ### Room-Ready Protocol
142
+
143
+ Before releasing a room to the front desk for assignment, the room-ready checklist
144
+ must be complete: housekeeping sign-off, maintenance clearance for any flagged
145
+ items, special-request items placed (cot, allergen-free bedding, accessibility
146
+ equipment), and loyalty amenity prepared if applicable. A room released without
147
+ complete sign-off is not ready.
148
+
149
+ ### Late Checkout Policy
150
+
151
+ Late checkout is available based on occupancy. Communicate the policy at check-in
152
+ as a proactive offer, not only when the guest asks. The response sequence:
153
+
154
+ - If late checkout is available at no charge for the loyalty tier: confirm it
155
+ immediately and note it on the folio.
156
+ - If late checkout is available at a charge: quote the rate and give the guest
157
+ time to decide — do not pressure.
158
+ - If late checkout is not available: offer the next best alternative (luggage
159
+ storage, access to lounge or gym until departure).
160
+
161
+ Never improvise a late checkout policy outside the property's defined matrix.
162
+ Inconsistent application generates negative reviews and loyalty member complaints.
163
+
164
+ ## Complaint Resolution Frame
165
+
166
+ The complaint resolution sequence is: acknowledge → empathise → fact-find →
167
+ action → follow-up → record. Each step is mandatory. Skipping fact-finding in
168
+ favor of an immediate remedy risks resolving the wrong problem. Skipping follow-up
169
+ after a resolution is the most common cause of a resolved complaint becoming a
170
+ negative review.
171
+
172
+ **Timing standard:** first response within 4 hours of complaint receipt, regardless
173
+ of channel. For in-person or phone complaints, first response is immediate. For
174
+ complaints submitted via OTA messaging or property app, the 4-hour window applies
175
+ from the timestamp of receipt, not from when the next shift begins.
176
+
177
+ **Language standard:** never use "policy doesn't allow" as a closing response.
178
+ Policy is an internal constraint; the guest does not experience policy as a
179
+ rationale — they experience it as refusal. If a request falls outside policy,
180
+ describe what is possible, not what is blocked.
181
+
182
+ **Documentation:** every complaint must be recorded regardless of how it was
183
+ resolved. The record includes: guest identifier, room or table, nature of
184
+ complaint, time reported, time resolved, action taken, compensation provided, and
185
+ follow-up status. Undocumented complaints are invisible to operations management
186
+ and cannot be used to identify systemic issues.
187
+
188
+ ## Special-Request Fulfillment
189
+
190
+ ### Request Triage
191
+
192
+ Classify every special request at intake as one of three types:
193
+
194
+ - **Operational standard:** requests the property fulfills as a matter of routine
195
+ (extra pillows, specific floor, away from elevator). Confirm as committed.
196
+ - **Best-effort:** requests subject to availability or third-party dependency
197
+ (specific room number, early check-in, adjoining rooms). Communicate explicitly
198
+ as best-effort, not as a promise.
199
+ - **Out of scope:** requests the property cannot fulfill — either because they
200
+ require resources not available on-property or because they raise a compliance
201
+ or safety concern. Decline clearly and offer the nearest alternative.
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+
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+ ### Capability Gate
204
+
205
+ Before committing to a special request, verify the capability exists in the current
206
+ inventory. A commitment that cannot be honored at check-in is worse than a
207
+ best-effort disclosure at booking. The gate question is: "Can we confirm this
208
+ regardless of occupancy and staffing conditions on the arrival date?" If the
209
+ answer is no, it is best-effort.
210
+
211
+ ### Commitment vs. Best-Effort
212
+
213
+ Communicate the distinction explicitly at the time of the request, not at check-in.
214
+ The framing: "We have noted your preference for a high-floor room. We cannot
215
+ guarantee it in advance, but we will assign the best available match on your
216
+ arrival date." This sets accurate expectations and eliminates the gap between what
217
+ the guest heard and what the property committed to.
218
+
219
+ Never overpromise. An overpromise that fails at check-in produces a complaint
220
+ that requires service recovery — consuming more staff time and compensation cost
221
+ than the original honest disclosure would have.
222
+
223
+ ## Multi-Channel Communication
224
+
225
+ ### Channel Discipline
226
+
227
+ Guests communicate through phone, SMS, WhatsApp, OTA messaging platforms (Booking,
228
+ Expedia, Airbnb), and property apps. Channel selection should follow guest
229
+ preference, not operational convenience. If a guest initiates on WhatsApp, respond
230
+ on WhatsApp — do not redirect to a property-preferred channel unless a legitimate
231
+ reason exists (e.g., a resolution requires a signed document).
232
+
233
+ ### Channel-Specific Protocols
234
+
235
+ **Phone:** the highest-urgency channel. Answer within three rings during business
236
+ hours. After-hours calls route to a staffed overnight desk, not to voicemail.
237
+ Complaints communicated by phone require a verbal resolution and a written
238
+ follow-up via the guest's preferred messaging channel within 2 hours.
239
+
240
+ **SMS and WhatsApp:** acceptable for confirmation, status updates, and non-urgent
241
+ requests. Not acceptable for complaint resolution of more than minor severity —
242
+ escalate to phone or in-person for moderate and major complaints. PII transmitted
243
+ via SMS or WhatsApp must be limited to what is necessary for the interaction; do
244
+ not send folio details, room numbers, or passport-related information via
245
+ unencrypted messaging channels.
246
+
247
+ **OTA messaging:** responses on OTA platforms are visible to the platform and may
248
+ influence platform ranking. Respond within the platform's response-time window —
249
+ Booking.com and Airbnb publish response-rate metrics that affect visibility. Never
250
+ move a complaint off an OTA platform by telling the guest to "contact us directly"
251
+ as the first step; handle it within the platform first, then offer a direct channel
252
+ for follow-up.
253
+
254
+ **Property app:** highest auditability. All messages are logged within the PMS.
255
+ Preferred channel for billing clarifications and documented special requests.
256
+
257
+ ### PII Handling Per Channel
258
+
259
+ Guest PII — including room assignment, stay dates, folio details, and identity
260
+ documents — must not be transmitted via public or unencrypted channels. Phone and
261
+ property app are the acceptable channels for PII transmission. SMS and WhatsApp
262
+ are acceptable for non-sensitive confirmations only. OTA messaging platforms have
263
+ their own data handling terms; do not send payment data or government ID information
264
+ through OTA messaging interfaces.
265
+
266
+ ## Online Review Management
267
+
268
+ ### Response Cadence by Platform
269
+
270
+ | Platform | Response Window | Notes |
271
+ |---|---|---|
272
+ | Google | 48 hours | Indexed by search; high visibility |
273
+ | TripAdvisor | 48 hours | Management response shown alongside review |
274
+ | Booking.com | 24 hours | Affects Booking.com score visibility |
275
+ | Airbnb | 14 days | Host response period before review becomes final |
276
+ | Yelp | 72 hours | Community visibility; business response is public |
277
+
278
+ These are targets, not minimums. Faster is better. Reviews that receive no
279
+ response within the window are perceived as dismissal by future readers.
280
+
281
+ ### Response Principles
282
+
283
+ Respond to every review — positive and negative. A positive review with no
284
+ response is a missed trust signal. A negative review with no response is a
285
+ publicly visible abandonment.
286
+
287
+ For negative reviews, the response structure is: acknowledge the specific
288
+ experience described → express genuine regret without a generic apology phrase →
289
+ state one concrete corrective action that was taken or is being taken → invite
290
+ direct contact. The response must not:
291
+
292
+ - Argue with the guest's account of events, even if the account is factually
293
+ incomplete or inaccurate.
294
+ - Reveal any PII in the public response (room number, stay dates, billing
295
+ figures, identity of other staff).
296
+ - Offer compensation or discounts publicly — this invites gaming and establishes
297
+ precedent that is visible to all future reviewers.
298
+ - Reference internal operational details (staffing levels, renovation schedules,
299
+ third-party vendor issues) in a way that shifts responsibility externally.
300
+
301
+ **Defamation vs. criticism:** criticism of service quality, however harsh, is
302
+ the guest's right and does not constitute defamation. Defamation requires
303
+ demonstrably false statements of fact causing reputational harm. Do not escalate
304
+ to legal review based solely on a negative review. Escalate only if the review
305
+ contains provably false factual claims (dates, names, events) that the property
306
+ can document as false. Even then, the recommended first step is direct outreach
307
+ to the guest, not a legal response.
308
+
309
+ ## Service Recovery Protocol
310
+
311
+ ### Compensation Tier Matrix
312
+
313
+ | Severity | Definition | Standard Recovery |
314
+ |---|---|---|
315
+ | Minor | Single-item service gap with no lasting impact (housekeeping timing, amenity missing at arrival) | Sincere apology + small amenity delivery or loyalty points equivalent to one ancillary transaction |
316
+ | Moderate | Multi-element failure or a failure that affected the guest's plans (noise, billing error, missed special request) | Apology + room amenity + loyalty points or discount on current stay |
317
+ | Major | Failure that materially degraded the stay (maintenance issue lasting multiple hours, F&B illness, room not ready for extended period) | Apology + significant compensation (partial or full night comp, or equivalent points) + manager follow-up call |
318
+ | Severe | Failure resulting in guest relocation, safety incident response, or demonstrable harm | Apology + comp night or full stay + general manager personal contact + written acknowledgment |
319
+
320
+ The matrix defines ranges, not fixed amounts. The duty manager approves all
321
+ Major and Severe compensation. Front-desk authority covers Minor and Moderate
322
+ tiers within the pre-approved property limits.
323
+
324
+ ### Written vs. Goodwill
325
+
326
+ Written compensation (folio credits, confirmed discount codes, loyalty point
327
+ additions) creates an auditable record and a clear guest expectation. Goodwill
328
+ gestures (amenity delivery, upgraded F&B, room change) do not generate a paper
329
+ trail but can be more immediately effective for emotional recovery.
330
+
331
+ Use written compensation when the failure has a quantifiable financial impact on
332
+ the guest or when the guest has asked for it. Use goodwill gestures first for
333
+ in-stay complaints where speed of response is more important than the size of
334
+ the gesture. The two are not mutually exclusive.
335
+
336
+ ### Legal Liability Awareness
337
+
338
+ Service recovery is not a legal settlement. Compensation offered in service
339
+ recovery does not constitute an admission of liability for incidents involving
340
+ personal injury, property damage, or illness. For incidents that may generate
341
+ a legal claim, notify the duty manager and the property's insurance contact
342
+ before offering compensation, and document the incident timeline precisely. Do
343
+ not offer written compensation for personal injury incidents without management
344
+ and legal clearance.
345
+
346
+ ## Cultural Adaptation
347
+
348
+ ### Regional Norms
349
+
350
+ **Middle East:** hospitality in the Gulf region carries strong social weight — a
351
+ guest's dignity and face are implicated in every interaction, particularly in
352
+ complaint handling. Complaints should be received with full attention and never
353
+ minimized. Direct refusal (e.g., "we cannot do that") is perceived as a higher
354
+ affront than in other regions; frame limitations as "what we can arrange" rather
355
+ than "what is not possible." Honorific usage (Sheikh, Dr., Eng.) matters for
356
+ business travelers; verify before first interaction when possible.
357
+
358
+ **Europe:** service distance norms vary significantly across the continent.
359
+ Northern European guests (Scandinavian, Germanic) tend to prefer efficient,
360
+ low-affect interactions; extended warmth can read as performative. Southern
361
+ European and Mediterranean guests generally respond well to more relational
362
+ communication. Privacy consciousness is high across the EU; be precise about
363
+ what data is collected and why. GDPR-adjacent practices (consent for marketing,
364
+ right to access folio data) should be handled correctly even when not legally
365
+ required in the property's jurisdiction.
366
+
367
+ **Asia-Pacific:** honorific layers are structurally significant in Japan, Korea,
368
+ and parts of China. Guest title and last name should be used unless the guest
369
+ explicitly signals informality. Group harmony considerations mean that some
370
+ guests will not complain directly even when dissatisfied; proactive mid-stay
371
+ check-in calls or written channels may surface dissatisfaction that in-person
372
+ inquiry would not. In markets with strong gifting norms (Japan, China), a
373
+ recovery gesture that can be carried home — rather than a discount — may carry
374
+ higher symbolic value.
375
+
376
+ **Americas:** communication norms are generally less formal, and first-name use
377
+ is more readily accepted. Guest expectations for proactive problem-solving are
378
+ high — stating a problem and waiting for the guest to follow up is perceived as
379
+ poor service. In North America, review culture is mature and review incentives
380
+ are legally restricted (FTC guidance in the US); never offer compensation in
381
+ exchange for a positive review. In Latin American markets, relationship-building
382
+ over multiple interactions is valued; a brief personal follow-up on day two of a
383
+ multi-night stay is expected at upper-tier properties.
384
+
385
+ Never assume regional norms apply to an individual guest. Calibrate based on
386
+ observed interaction cues, not on nationality alone.
387
+
388
+ ## Anti-Patterns
389
+
390
+ | Anti-pattern | Why It Fails |
391
+ |---|---|
392
+ | Blaming the guest for the service failure | Converts a complaint into a confrontation; violates the cardinal rule and produces negative reviews at a higher rate than any other response |
393
+ | Scripted or generic apologies ("sorry for any inconvenience") | Signals that the complaint has not been read; guests perceive it as a template and escalate instead of accepting the resolution |
394
+ | Ignoring online reviews or responding only to positive ones | Creates a visible asymmetry that future guests read as defensiveness; platforms penalize non-response with lower ranking |
395
+ | Defending policy as the primary response to a request or complaint | Positions the property as an adversary rather than a partner; the guest experiences it as "you don't matter enough for us to try" |
396
+ | Promising a specific room, floor, or amenity without confirming availability | Generates a check-in complaint that requires service recovery; the cost exceeds the value of the original promise |
397
+ | Offering compensation publicly in a review response | Establishes a visible precedent that any guest can exploit; may constitute a consumer protection issue in some jurisdictions |
398
+ | Routing mid-stay complaints to the next shift without handoff | Allows a resolvable complaint to metastasize; the guest interprets it as organizational indifference |
399
+ | Transmitting folio or identity data via unencrypted messaging channels | PII exposure risk; non-compliant with GDPR in EU jurisdictions and with local data protection law in most markets |
400
+
401
+ ## Cross-References
402
+
403
+ - `domains/retail/skills/customer-returns` — shared complaint framing principles;
404
+ the acknowledge → empathise → fact-find → action → follow-up → record sequence
405
+ applies in both domains with domain-specific thresholds.
406
+ - `core/compliance-lgpd` — PII handling discipline for guest data; applies to
407
+ folio records, identity documents, dietary information, and loyalty profile data.
408
+ - `core/code-review-checklist` — two-pass review pattern; applies to review
409
+ response drafts before publishing (ADR-058 adversarial review principle).
410
+
411
+ ## ADR Anchors
412
+
413
+ - **ADR-058** (Brainstorm gate and two-pass adversarial review): review responses
414
+ and complaint resolution scripts above the Moderate severity tier should go
415
+ through a two-pass review before delivery — draft by the attending agent,
416
+ reviewed by the duty manager — to avoid responses that are defensive, legally
417
+ exposed, or PII-disclosing.
@@ -0,0 +1,128 @@
1
+ ---
2
+ plan_id: PLAN-EXAMPLE-HRR
3
+ title: "Launch attrition prediction model for voluntary turnover early warning"
4
+ status: draft
5
+ owner: ceo
6
+ level: L3
7
+ squad: hr
8
+ profile: core,hr
9
+ created_at: 2026-05-10
10
+ ---
11
+
12
+ # Example PLAN — Launch attrition prediction model for voluntary turnover early warning
13
+
14
+ > **This is an illustrative example**, not a real plan. It shows how the
15
+ > HR squad coordinates on launching a people-analytics model that touches
16
+ > protected-class fairness, employee PII, and manager-facing prediction output.
17
+ >
18
+ > Exemplar pattern derived from:
19
+ > `.claude/skills/domains/edtech/examples/PLAN-EXAMPLE.md`
20
+ > `.claude/skills/domains/hr/task-chains.yaml`
21
+
22
+ ## 1. Problem
23
+
24
+ A 1,200-person technology company has experienced 24% voluntary attrition
25
+ in the trailing year, significantly above its industry peer benchmark of
26
+ 16%. The People Analytics team has built a gradient-boosted model on 3
27
+ years of HRIS data (tenure, performance ratings, compensation bands, team
28
+ size, manager tenure, promotion lag, engagement survey scores) that
29
+ predicts 90-day voluntary departure risk. The model has 78% accuracy on
30
+ held-out data. Leadership wants to surface risk scores to HRBPs and
31
+ direct managers so they can initiate retention conversations.
32
+
33
+ Sources:
34
+ - HRIS export: 3 years of employment data across 1,200 current + 850
35
+ former employees
36
+ - Engagement survey: quarterly scores from 2023-2025 (72% response rate)
37
+ - Performance reviews: 3 cycles, annual, manager-rated 1-5 scale
38
+
39
+ ## 2. Scope
40
+
41
+ **In:**
42
+ - Fairness evaluation per protected class (gender, race where legally
43
+ collectable, age bracket) before any manager-facing output
44
+ - HRBP-facing dashboard showing team-level risk distribution (individual
45
+ scores NOT exposed to managers directly — only HRBPs)
46
+ - Opt-out mechanism: employees can opt out of having their data used in
47
+ the model (LGPD consent-lifecycle requirement)
48
+ - Re-evaluation schedule: quarterly retrain with fairness re-audit
49
+
50
+ **Out:**
51
+ - Automated manager notifications triggered by risk score (manual HRBP
52
+ outreach only — no algorithm-driven push to manager without human review)
53
+ - Use of model output in compensation or performance decisions (prohibited)
54
+ - Collecting new PII fields not already in HRIS for model improvement
55
+
56
+ ## 3. Squad assignments
57
+
58
+ | Phase | Owner | Deliverable |
59
+ |---|---|---|
60
+ | P1 — Data audit | Daniel Kwon | Training data minimum-necessary review + opt-out exclusion confirmed |
61
+ | P2 — Fairness evaluation | Daniel Kwon | Per-class disparate-impact analysis, confusion matrices, FPR/FNR tables |
62
+ | P3 — Access-control design | Isabel Meireles | HRBP-only access, manager exclusion confirmed, compensation data redacted |
63
+ | P4 — Opt-out mechanism | Isabel Meireles + Daniel Kwon | LGPD-compliant opt-out, propagation to training data pipeline |
64
+ | P5 — HRBP dashboard | Daniel Kwon | Team-level aggregation only, N<5 suppression, no individual score display to managers |
65
+ | P6 — Launch review | CEO + all VETO holders | Fairness sign-off + Operations sign-off before HRBP rollout |
66
+
67
+ ## 4. Risk axes and VETO holders
68
+
69
+ - **Daniel Kwon (People Analytics Lead):** The model is trained on
70
+ historical performance ratings which may encode manager bias. Disparate-
71
+ impact analysis per gender and race is required before launch → BLOCK if
72
+ FPR for any protected class exceeds 2x the majority rate, or if any
73
+ subgroup cell in the dashboard has N<5 (HRR-009, HRR-010).
74
+ - **Isabel Meireles (HR Operations Lead):** Compensation data included in
75
+ training features must not be individually visible on the HRBP dashboard.
76
+ Risk scores must never be used as justification for performance or
77
+ compensation decisions → BLOCK if compensation fields are exposed in
78
+ dashboard output or if any policy document implies risk scores influence
79
+ pay decisions (HRR-002).
80
+ - **Larissa Andrade (Recruitment Compliance Specialist):** Not directly
81
+ applicable to this plan's core scope, but Larissa will review if the
82
+ model output is ever extended to recruitment (predicting new-hire
83
+ attrition from hiring-stage signals) — that extension requires a
84
+ separate plan with disparate-impact analysis on protected classes at
85
+ hiring stage.
86
+
87
+ ## 5. Task chains invoked
88
+
89
+ - `hr-hire-to-onboard` — skipped for this plan (no new hire involved);
90
+ will be invoked if HRBP rollout requires onboarding new HRBP users to
91
+ the dashboard.
92
+ - `hr-structured-recruitment` — skipped for this plan.
93
+ - Custom analytics launch sequence: data-audit → fairness-evaluation →
94
+ access-control-design → opt-out-mechanism → dashboard-build → launch-review.
95
+ This sequence mirrors the edtech `edtech-launch-prediction-model` chain
96
+ adapted to the HR domain and LGPD employment context.
97
+
98
+ ## 6. Acceptance
99
+
100
+ - Training data opt-out exclusion: employees who exercised LGPD opt-out
101
+ are excluded from both training and inference (HRR-009 minimum standard)
102
+ - Fairness evaluation: per-class confusion matrices, FPR/FNR tables
103
+ archived before any HRBP sees a score (HRR-009)
104
+ - No subgroup cell with N<5 displayed in HRBP dashboard (HRR-010)
105
+ - HRBP-only access: direct managers cannot query individual employee risk
106
+ scores; they receive only HRBP-mediated retention conversation prompts
107
+ - Compensation data: not exposed in dashboard output, redacted from any
108
+ model explanations shown to HRBPs (HRR-002)
109
+ - Quarterly retrain schedule committed with fairness re-evaluation gate (HRR-011)
110
+ - Opt-out mechanism live before model is exposed to any user (consent-lifecycle)
111
+
112
+ ## 7. Metrics
113
+
114
+ - Voluntary attrition rate 90-day post-intervention cohort vs. control
115
+ (HRBPs who used model vs. who did not)
116
+ - Model precision and recall at the 0.6 risk-score threshold (HRBP action
117
+ threshold)
118
+ - **Per-class FPR stability across quarterly retrains** (monitored post-launch;
119
+ any retrain where FPR for any protected class exceeds 2x majority rate
120
+ triggers HRR-011 remediation review)
121
+
122
+ ## 8. References
123
+
124
+ - `.claude/skills/domains/hr/skills/hr-onboarding/SKILL.md`
125
+ - `.claude/skills/domains/hr/skills/recruitment-specialist/SKILL.md`
126
+ - `.claude/skills/domains/hr/task-chains.yaml` — `hr-hire-to-onboard`
127
+ - `.claude/skills/domains/hr/pitfalls.yaml` — HRR-002, HRR-009, HRR-010, HRR-011
128
+ - ADR-009 — squad-bundle completeness contract
@@ -0,0 +1,74 @@
1
+ # Pitfalls Catalog — HR Squad
2
+ # Loaded alongside the universal catalog when the hr profile is
3
+ # installed. Format mirrors .claude/pitfalls-catalog.yaml:
4
+ # id, rule, whenToUse, agents.
5
+
6
+ pitfalls:
7
+ # === EMPLOYEE RECORD GOVERNANCE ===
8
+ - id: HRR-001
9
+ rule: "NEVER delete or destroy an employee or former-employee record without first confirming no legal hold is active (litigation, regulatory inquiry, pending DSR, LGPD erasure request under evaluation). Premature destruction forfeits the employer's evidentiary position in employment disputes."
10
+ whenToUse: "any data deletion pipeline, storage-cost reduction project, or offboarding automation that touches employee records"
11
+ agents: [Isabel Meireles]
12
+
13
+ - id: HRR-002
14
+ rule: "NEVER expose compensation data (salary, bonus, equity, benefits value) to any role outside the documented minimum-necessary access list. Access must be role-scoped: payroll sees all; HRBPs see their supported population; direct managers see their reports only; skip-level and above requires documented approval. Compensation data in shared spreadsheets or Slack channels is an automatic access-control failure."
15
+ whenToUse: "any compensation data schema design, HRIS access-control configuration, or people-analytics dashboard that includes pay data"
16
+ agents: [Isabel Meireles, Daniel Kwon]
17
+
18
+ - id: HRR-003
19
+ rule: "NEVER mutate employment status (hire, terminate, promotion, leave-of-absence, return-from-leave) without a double-approval audit trail recording: who authorised the change, who executed it, the timestamp, and the reason code. Single-approver mutations on employment status are an audit and labour-law compliance failure."
20
+ whenToUse: "any HRIS workflow, API endpoint, or automation that changes employment-status fields"
21
+ agents: [Isabel Meireles]
22
+
23
+ - id: HRR-004
24
+ rule: "NEVER collect health or disability information from candidates or employees beyond what is legally required for the specific jurisdiction and specific business purpose (e.g. statutory medical fitness check, disability accommodation request). Pre-employment medical histories, family medical histories, and non-accommodation disability disclosures are discriminatory collection patterns."
25
+ whenToUse: "any onboarding form design, benefits enrollment form, or pre-employment screening that touches health or medical data"
26
+ agents: [Isabel Meireles, Larissa Andrade]
27
+
28
+ # === RECRUITMENT COMPLIANCE ===
29
+ - id: HRR-005
30
+ rule: "NEVER use a global 'hire / no hire' impression rating instead of per-competency scorecard ratings recorded before the debrief discussion begins. Post-hoc rationalisation of an impression is not a structured interview. Global ratings are indefensible in disparate-impact litigation."
31
+ whenToUse: "any interview process design, scorecard template creation, or debrief meeting facilitation"
32
+ agents: [Larissa Andrade]
33
+
34
+ - id: HRR-006
35
+ rule: "NEVER include age references ('young', 'recent graduate', 'energetic'), gendered language ('salesman', 'manpower', 'chairman'), or physical requirements that are not demonstrably essential to the job function in a job description or interview evaluation criteria."
36
+ whenToUse: "any job description authoring, revision, or audit; any evaluation criteria definition"
37
+ agents: [Larissa Andrade]
38
+
39
+ - id: HRR-007
40
+ rule: "NEVER ask a candidate about salary history during any stage of the hiring process. Salary history questions are prohibited by law in multiple BR states (e.g. São Paulo) and US jurisdictions, and perpetuate compensation inequity when answered voluntarily. Ask for salary expectations instead."
41
+ whenToUse: "any interview script, recruiter playbook, or offer-stage conversation that discusses compensation"
42
+ agents: [Larissa Andrade]
43
+
44
+ - id: HRR-008
45
+ rule: "NEVER conduct a background check on a candidate before making a conditional offer. FCRA (US) prohibits pre-offer background checks in most configurations. Conducting checks pre-offer exposes the employer to discriminatory-screening claims if the check is used to filter candidates before they see an offer."
46
+ whenToUse: "any background check process design, ATS automation, or recruiter checklist"
47
+ agents: [Larissa Andrade]
48
+
49
+ # === PEOPLE ANALYTICS & FAIRNESS ===
50
+ - id: HRR-009
51
+ rule: "NEVER surface a predictive score, risk rating, attrition prediction, or promotion recommendation to managers without a disparate-impact analysis per protected class completed and documented. A model accuracy metric does not substitute for a fairness evaluation."
52
+ whenToUse: "any people-analytics model, HR scoring system, or algorithmic decision-support tool surfaced to managers or HR leaders"
53
+ agents: [Daniel Kwon]
54
+
55
+ - id: HRR-010
56
+ rule: "NEVER display aggregated people-analytics data (attrition rate, performance distribution, engagement score) for a subgroup where N<5. Small-N cells re-identify individuals from contextual knowledge. Suppress or combine subgroups below the floor."
57
+ whenToUse: "any people-analytics dashboard, HR report, or engagement survey disaggregation"
58
+ agents: [Daniel Kwon, Isabel Meireles]
59
+
60
+ - id: HRR-011
61
+ rule: "NEVER retrain an attrition, promotion, or performance model without re-running the full fairness evaluation suite on the new training data. Training data changes can introduce or amplify bias even when the model architecture is unchanged."
62
+ whenToUse: "any model retrain event, data refresh for an existing HR model, or training-data pipeline update"
63
+ agents: [Daniel Kwon]
64
+
65
+ # === PII & CONSENT ===
66
+ - id: HRR-012
67
+ rule: "NEVER retain rejected-candidate records past the jurisdiction-mandated maximum without documented consent from the candidate for extended retention. Minimum retention (to defend against discrimination claims) is 1-2 years in most jurisdictions; retention beyond that requires LGPD/GDPR-compliant consent."
68
+ whenToUse: "any ATS data-retention policy, candidate-record deletion pipeline, or talent-pool database design"
69
+ agents: [Larissa Andrade, Isabel Meireles]
70
+
71
+ - id: HRR-013
72
+ rule: "NEVER defer offboarding access revocation. All production system access, admin credentials, and physical access (building cards, key fobs) MUST be revoked on the last day of employment — not the following Monday, not when IT gets around to it. A former employee with active credentials is an insider-threat surface that cannot be remediated retroactively."
73
+ whenToUse: "any offboarding checklist, ITSM offboarding workflow, or HRIS-to-IAM integration design"
74
+ agents: [Isabel Meireles]