CFP-WEB-951 • Website AI Pilot Log v1.0
Properties
•Status: Draft
•Source Of Truth: No
•Document ID: CFP-WEB-951
•Layer: Website → Operations → AI Execution
•References:
\t- [CFP-WEB-950 • Website AI Execution Playbook v1.0](https://app.notion.com/p/3aa810405698404b8a5422ebc63d8ffb)
Purpose
Nhật ký kiểm chứng (Pilot Log) cho CFP-WEB-950.
Mục tiêu: ghi nhận bằng chứng vận hành thực tế qua các phiên Pilot, để:
•kiểm tra tính áp dụng của playbook,
•phát hiện điểm thiếu/dư trong workflow,
•tổng hợp bài học và quyết định thay đổi (nếu cần) dựa trên evidence.
Logging Rules
•Mỗi phiên Pilot chỉ ghi nhận sự kiện + kết quả + bằng chứng + quyết định.
•Không cập nhật CFP-WEB-950 nếu chưa có bằng chứng đủ mạnh (Evidence Driven).
•Nếu cần sửa playbook, ghi rõ *đề xuất thay đổi* và *lý do*, sau đó chuyển sang Human Review.
Pilot Entry Template
Pilot ID
•Pilot ID:
•Date (America/New_York):
•Owner (Human Team):
•Notion AI role:
Deliverable
•Deliverable (Portal / Component / Skeleton segment / QA / Metadata / Link check):
•Target pages/databases:
Workflow Used
•Workflow steps applied (tích chọn):
\t- [ ] Request
\t- [ ] Planning
\t- [ ] Implementation
\t- [ ] Self Review
\t- [ ] Human Review
\t- [ ] Revision (nếu cần)
\t- [ ] Approval
\t- [ ] Publishing
\t- [ ] Continuous Improvement
Output
•Deliverable produced:
•Review Report:
•Status:
•Next Action:
Issues / Observations
•Vấn đề phát sinh:
•Tình huống ngoài playbook (nếu có):
Lessons Learned
•Bài học rút ra:
Change Impact
•Impact Area:
\t- [ ] Workflow
\t- [ ] Governance
\t- [ ] Website Architecture
\t- [ ] Documentation
\t- [ ] Notion AI Prompt
\t- [ ] Website Standard
\t- [ ] None
•Evidence Strength:
\t- [ ] Low (1 Pilot)
\t- [ ] Medium (2–4 Pilots)
\t- [ ] High (5+ Pilots)
•Recommendation:
\t- [ ] Observe
\t- [ ] Review
\t- [ ] Update Playbook
\t- [ ] Escalate to Governance
Decision
•Quyết định:
\t- [ ] Không đổi CFP-WEB-950
\t- [ ] Đề xuất cập nhật CFP-WEB-950 (cần Human Review)
Pilot Log (Entries)
Pilot 002 — Homepage Skeleton (Spec → Impl)
#### Pilot ID
•Pilot ID: Pilot 002
•Date (America/New_York): 2026-07-04
•Owner (Human Team): (TBD)
•Notion AI role: Implementation executor (structure-only)
#### Deliverable
•Deliverable (Portal / Component / Skeleton segment / QA / Metadata / Link check): Homepage skeleton implementation (structure only)
•Target pages/databases:
\t- Spec: [CFP-WEB-H001](https://app.notion.com/p/1f060a2b96a848729951c5d634a89d9d)
\t- Implementation: [CFP-WEB-H002](https://app.notion.com/p/ff0843485146461599989454a027933f)
\t- Validation: [CFP-WEB-H003](https://app.notion.com/p/ceeb0d39fef54a0793f2d34d57759c0a)
#### Workflow Used
•Workflow steps applied (tích chọn):
\t- [x] Request
\t- [x] Planning
\t- [x] Implementation
\t- [x] Self Review
\t- [ ] Human Review
\t- [ ] Revision (nếu cần)
\t- [ ] Approval
\t- [ ] Publishing
\t- [ ] Continuous Improvement
#### Output
•Deliverable produced: CFP-WEB-H002 created with regions R01–R06 structure placeholders
•Review Report: CFP-WEB-H003 created (checklist-based; findings pending Human Review)
•Status: In review
•Next Action: Human Team review H002/H003 and mark validation findings + recommendation
#### Issues / Observations
•Vấn đề phát sinh: Global Frame (Header/Nav/Footer) chưa có spec/reference cụ thể để liên kết; đang để TBD.
•Tình huống ngoài playbook (nếu có): None
#### Lessons Learned
•Bài học rút ra: Cần có reference rõ cho Global Frame specs để validation ít “TBD” hơn.
#### Change Impact
•Impact Area:
\t- [x] Documentation
\t- [ ] Workflow
\t- [ ] Governance
\t- [ ] Website Architecture
\t- [ ] Notion AI Prompt
\t- [ ] Website Standard
\t- [ ] None
•Evidence Strength:
\t- [x] Low (1 Pilot)
\t- [ ] Medium (2–4 Pilots)
\t- [ ] High (5+ Pilots)
•Recommendation:
\t- [x] Observe
\t- [ ] Review
\t- [ ] Update Playbook
\t- [ ] Escalate to Governance
#### Pilot Outcome
•Specification Stability:
\t- [ ] Stable
\t- [x] Minor Revision
\t- [ ] Major Revision
•Implementation Repeatability:
\t- [x] Repeatable
\t- [ ] Partially Repeatable
\t- [ ] Not Repeatable
#### Decision
•Quyết định:
\t- [x] Không đổi CFP-WEB-950
\t- [ ] Đề xuất cập nhật CFP-WEB-950 (cần Human Review)
Pilot 003 — Knowledge Library Portal (Spec → Impl repeatability)
#### Pilot ID
•Pilot ID: Pilot 003
•Date (America/New_York): 2026-07-04
•Owner (Human Team): (TBD)
•Notion AI role: Implementation executor (structure-only)
#### Deliverable
•Deliverable: Knowledge Library portal skeleton implementation (structure only)
•Target pages:
\t- Spec input: [CFP-WEB-P105](https://app.notion.com/p/2be11a73b7e448e9a9e646fcd952f946)
\t- Implementation: [CFP-WEB-P105-H002](IMPL_URL)
\t- Validation: [CFP-WEB-P105-H003](VAL_URL)
#### Workflow Used
•Workflow steps applied (tích chọn):
\t- [x] Request
\t- [x] Planning
\t- [x] Implementation
\t- [x] Self Review
\t- [ ] Human Review
\t- [ ] Revision (nếu cần)
\t- [ ] Approval
\t- [ ] Publishing
\t- [ ] Continuous Improvement
#### Output
•Deliverable produced: P105-H002 created with component slots placeholders (S01–S05)
•Validation report: P105-H003 created (findings pending Human Review)
•Status: Ready for Human Review
•Next Action: Human Team ticks Validation Status + Recommendation in P105-H003
#### Issues / Observations
•Knowledge Group index/registry link is TBD in spec; left as placeholder.
•No architecture changes observed.
#### Lessons Learned
•Component-slot-based portal specs are repeatable with the same workflow.
#### Change Impact
•Impact Area:
\t- [x] Documentation
\t- [ ] Workflow
\t- [ ] Governance
\t- [ ] Website Architecture
\t- [ ] Notion AI Prompt
\t- [ ] Website Standard
\t- [ ] None
•Evidence Strength:
\t- [x] Low (1 Pilot)
\t- [ ] Medium (2–4 Pilots)
\t- [ ] High (5+ Pilots)
•Recommendation:
\t- [x] Observe
\t- [ ] Review
\t- [ ] Update Playbook
\t- [ ] Escalate to Governance
#### Pilot Outcome
•Specification Stability:
\t- [x] Stable
\t- [ ] Minor Revision
\t- [ ] Major Revision
•Implementation Repeatability:
\t- [x] Repeatable
\t- [ ] Partially Repeatable
\t- [ ] Not Repeatable
•Validation Repeatability:
\t- [x] Repeatable
\t- [ ] Partially Repeatable
\t- [ ] Not Repeatable
#### Decision
•Quyết định:
\t- [x] Không đổi CFP-WEB-950
\t- [ ] Đề xuất cập nhật CFP-WEB-950 (cần Human Review)
Tạo một bản sao “Pilot Entry Template” cho mỗi phiên Pilot và điền thông tin.