Knowledge Ops · Certification
Review Queue
Awaiting
12
Checksum failures
4
Dual-extract disagreements
5
Coverage alarms
0
Review starts at the suspect cell, not the row. Gates: checksum · dual_extract · corroboration · closed_world. Use j/k to move, Enter to expand, c to certify.
| ID | Document · Cell | checksum | dual_extract | |||||
|---|---|---|---|---|---|---|---|---|
| #1847 |
PPM §7.3 Key Person
Row 14 · col "threshold"
|
pass | fail | |||||
| #1842 |
Q1 Report — Portfolio
Row 8 · col "nav"
|
fail | pass | |||||
| #1839 | LPA Summary — Waterfall Row 3 · col "carry" |
pass | fail | |||||
| #1835 | GRAF II PPM — Fees Row 2 · col "mgmt_fee" |
fail | pass | |||||
| #1831 | Side Letter — MFN Row 1 · col "clause" |
pass | pass | |||||
Quality Flywheel · Run 2026-Q2-R3
Reporting Sign-off
1 restatement
Restatement
1
Changed current
1
New
1
Unchanged
38
Exception-first ordering — restatements appear first. Forward-looking rows are flagged so a restated projection is never read as realized. Sign-off requires named acknowledgement per row.
| Row type | Metric | Previous | New | Δ |
|---|---|---|---|---|
| restatement |
Net Asset Value forward-looking
Q1 → Q2 carry-forward
|
$142.3M | $124.3M | −$18.0M |
| changed_current | DPI Distributions / paid-in |
0.42x | 0.48x | +0.06x |
| new | Co-invest NAV First reported this period |
— | $31.7M | — |
| unchanged | TVPI |
1.31x | 1.31x | 0.00x |
| unchanged | Committed capital |
$420.0M | $420.0M | 0.00 |
Restatement · per-row note
NAV restated $142.3M → $124.3M following correction of suspect cell #1842 [8, nav] in the Review Queue (checksum failure: column total mismatch). Forward-looking flag retained — the prior $142.3M figure was a projection and must not be read as realized in LP-facing reporting.
Access · Entitlements
LP Access
/
Active invitations
24
Pending
3
Standard tier
18
Extended tier
6
| Organization | Tier | Status | |
|---|---|---|---|
Meridian Capital Partners |
Extended | Accepted | |
Apex Institutional |
Standard | Pending | |
HESTA Super Fund |
Standard | Active | |
Pacific Endowment |
Extended | Accepted |
Quality Flywheel · Promotion queue
Investor Goldens
5 in queue
Human side of the flywheel. Approve serves the golden immediately to lookup_investor_golden and writes back via upsert_investor_golden. Distinct from Golden Review (file-based eval set).
pending_new
What is the management fee for Outpost A-2, and does it step down?
proposed 2h ago
The management fee is 1.5% per annum on committed capital during the investment period, stepping down to 1.25% on invested capital thereafter (excluding recycled proceeds). During any extension period the fee reverts to 1.5% on net invested capital.
[1] PPM §4.2[2] LPA Art. VI
Approving serves immediately to lookup_investor_golden.
pending_revision
Does GRAF II have a management fee step-down?
on Approved golden
GRAF II carries a 1.75% management fee during the investment period with no step-down provision.
[3] GRAF II PPM §3.1
Access · GP roster
Team
Members
5
Admins
2
Reviewers
2
Certifications / 7d
38
| Name | Role |
|---|---|
| Eric Boothe | Admin |
| Angus Reid | Reviewer |
| Priya Natarajan | Admin |
| Marcus Hale | Reviewer |
| Dana Olsson | Viewer |
Access · Signal triage
Feedback
Helpful / 7d
142
Not helpful
7
Corrections open
2
Helpful rate
95.3%
Triage helpful / not-helpful / correction signals from Q&A and DDQ. Corrections feed the Investor Goldens promotion queue.
| Question | Signal | |
|---|---|---|
| Management fee step-down for Outpost A-2 | helpful | |
| GRAF II carry waterfall tiers | correction | |
| Key person provision threshold | not helpful | |
| ESG reporting cadence & framework | helpful | |
| Co-invest allocation policy | correction |
Knowledge Ops
Documents
The corpus admin lives in the Knowledge product.
Knowledge Ops
DDQ Submissions
| Submission | Progress |
|---|---|
| HESTA Operational DDQ | 47/47 |
| Apex Partners DDQ | 12/38 |
Iron rule: DDQ retrieval gating derives from the submission owner's tier, not the viewer's.
Quality Flywheel
Golden Review
Blesses the file-based eval set. Session: golden_set=q2_2026_v4 · published_by=eric@greenpointpartners.com.
| Golden | Checks | Status |
|---|---|---|
| Mgmt fee — Outpost A-2 | 4/4 | Blessed |
| Carry waterfall — GRAF II | 3/4 | Review |
Operations
Metrics
Eval grounding
94.2%
Avg sources/answer
4.2
p95 latency
2.1s
Citations / 7d
1,284
Citation rate by category (7d)
CIM & Master Corpus88%
Commercial & Operations71%
Legal & Side Letters42%
Operations
Logs
| actor | action |
|---|---|
| eric@gp | certify_cell |
| eric@gp | view_as_lp |
| angus@gp | approve_golden |
Operations · System & skill docs
Docs
/
| Document | Status |
|---|---|
Corpus integrity spec | Current |
HITL blessing flow | Current |
Reporting contract | Draft |
Sensitivity tier map (L1–L5) | Current |