Selah Place

Fuentes

Fuentes	Estado	Última corrida	Último evento	Registros	Frecuencia
slack-export slack-export	Sana message 564, handover 39, payment 21, approval 60, unit-status 99, sos 60 (skipped 15 bot/system/excluded)	jue 09-03 11:42 CT	11m hace	843	1440m
hostaway hostaway	Sana fixture mode, 106 reservations, 8 kpis	jue 09-03 12:12 CT	31d 2h hace	0	30m
pm-ledger pm-ledger	Sana 129 ledger rows	jue 09-03 11:42 CT	10d 16h hace	129	60m
kpi-manual kpi-manual	Sana 5 hand-entered kpis from 1 file(s)	jue 09-03 11:42 CT	sin reporte	0	1440m

Estado

Última corrida

Último evento

Registros

Frecuencia

slack-export
slack-export

Sana
message 564, handover 39, payment 21, approval 60, unit-status 99, sos 60 (skipped 15 bot/system/excluded)

jue 09-03 11:42 CT

11m hace

843

1440m

hostaway
hostaway

Sana
fixture mode, 106 reservations, 8 kpis

jue 09-03 12:12 CT

31d 2h hace

30m

pm-ledger
pm-ledger

Sana
129 ledger rows

jue 09-03 11:42 CT

10d 16h hace

129

60m

kpi-manual
kpi-manual

Sana
5 hand-entered kpis from 1 file(s)

jue 09-03 11:42 CT

sin reporte

1440m

Fuente: store: source_status · Actualizado mié 09-02 14:00 CT · Brechas: 0 (toca)

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Clasificador

Versión del clasificador: selah-v1

Ventana: 28d Mensajes: 91 DM: 30%

decision 2directive 36question 10narrative 43

Sesgo de captura: Principal-message capture: this measures Nathan's communication, not the team's. No team-wide ratio is derived from it.

Fuente: slack-export + core/rules/classifier.ts · Actualizado mié 09-02 14:00 CT · Brechas: 0 (toca)

Sin brechas registradas en este panel.

Registro de brechas

Brechas conocidas en estos datos, mostradas en vez de ocultas.

FINDING

Detalles	Brechas	Responsable del contenido	Cómo cerrarla
Security Requests doc comments; PM ledger; 08-13 call transcript	Plain-text credentials in shared docs; rotation pending	Nathan / Kelly	Rotate the exposed passwords; move to a password manager with per-person access.

Detalles

Brechas

Responsable del contenido

Cómo cerrarla

Security
Requests doc comments; PM ledger; 08-13 call transcript

Plain-text credentials in shared docs; rotation pending

Nathan / Kelly

Rotate the exposed passwords; move to a password manager with per-person access.

STUB

Detalles	Brechas	Responsable del contenido	Cómo cerrarla
Occupancy / ADR / RevPAR / forward-30 / YTD on the books sin fuente conectada	Live values (fixture only until Hostaway is connected) Forward-30 target: 80% per Joshua (2026-09-02), unconfirmed with Nathan; no transcript states a figure	Cressio (adapter); Nathan (targets)	Connect the Hostaway adapter; Nathan confirms the 80% target in one line.
Cash and burn sin fuente conectada	Never rendered: the $96k / $58k placeholders are unverified	Nathan / Norma	Monthly bookkeeping export to the Drive folder, or a Ramp read-only invite.
Direct funnel Audit (rates not on site); Slack promos	Direct-vs-OTA split Whether the 10% share counts all direct bookings or only system-attributed ones	Cressio (measurement); Nathan (definition)	Hostaway adapter measures the split; one decision from Nathan on the definition.
Guest satisfaction sin fuente conectada	Review score and velocity by platform	Cressio	Hostaway adapter, or Airbnb / Google access if Hostaway lacks reviews.

Detalles

Brechas

Responsable del contenido

Cómo cerrarla

Occupancy / ADR / RevPAR / forward-30 / YTD on the books
sin fuente conectada

Live values (fixture only until Hostaway is connected)
Forward-30 target: 80% per Joshua (2026-09-02), unconfirmed with Nathan; no transcript states a figure

Cressio (adapter); Nathan (targets)

Connect the Hostaway adapter; Nathan confirms the 80% target in one line.

Cash and burn
sin fuente conectada

Never rendered: the $96k / $58k placeholders are unverified

Nathan / Norma

Monthly bookkeeping export to the Drive folder, or a Ramp read-only invite.

Direct funnel
Audit (rates not on site); Slack promos

Direct-vs-OTA split
Whether the 10% share counts all direct bookings or only system-attributed ones

Cressio (measurement); Nathan (definition)

Hostaway adapter measures the split; one decision from Nathan on the definition.

Guest satisfaction
sin fuente conectada

Review score and velocity by platform

Cressio

Hostaway adapter, or Airbnb / Google access if Hostaway lacks reviews.

PARTIAL

Detalles	Brechas	Responsable del contenido	Cómo cerrarla
Reservations / PMS Hostaway (access held by Cressio, 2026-09-02)	Adapter runs on a fixture until the read-only API key is stored per the Keychain convention HolidayFuture's role (website widget?) Whether Hostaway carries reviews	Cressio (Joshua)	Internal: issue a read-only Hostaway API key, store it, set sources.hostaway.options.mode to 'live'.
Unit inventory Slack unit codes (Aug 2026); Brochure venue map (2026-06-10); June tour transcript	12 vs 13 units Code-to-name map unconfirmed Per-unit sleeps, pet designation, All-Inclusive eligibility	Jasmine	A one-page table in Drive 05_H4 Dropbox for Cressio / Selah Place, or comments on Requests - Selah Place.
Check-in policy Transcript 06-17 (16:00 / 10:00); Slack (door code ~8h before check-in)	Written policy The three 'Selah standard' reference cards (thermostat, bed, layout) Parking rule (1 vs 2 vehicles)	Jasmine / Kelly	Photos and a short note in the Drive folder.
Roster and authority Leadership chart 2026-01-26; Roster CSV 2026-07-10; Slack behaviour Aug 2026	Jasmine's title Norma's roles Tristan Vero/Vera Angie Six unfilled seats Silent Co-Owner identity Observers in guest-exp	Nathan (authority), Kelly (roster)	Confirm or correct the roster table in comments on Requests - Selah Place.
Approval map and delegates Slack approvals Aug 2026 (measured, unconfirmed)	The 'big projects' dollar threshold Away delegates per approval type	Nathan	One reply to the batched questions.
Slack ingest Fixture export (illustrative)	Real export or live capture on the partner-pm token Channel allowlist armed	Joshua	Copy the export zip to data/selah/slack-export or extend partner-pm to full-channel capture.
Selah South / Outpost Operating agreement (Nathan 100%)	Lead (Angie?) One property or two in Mission Control	Nathan	One paragraph from Nathan.

Detalles

Brechas

Responsable del contenido

Cómo cerrarla

Reservations / PMS
Hostaway (access held by Cressio, 2026-09-02)

Adapter runs on a fixture until the read-only API key is stored per the Keychain convention
HolidayFuture's role (website widget?)
Whether Hostaway carries reviews

Cressio (Joshua)

Internal: issue a read-only Hostaway API key, store it, set sources.hostaway.options.mode to 'live'.

Unit inventory
Slack unit codes (Aug 2026); Brochure venue map (2026-06-10); June tour transcript

12 vs 13 units
Code-to-name map unconfirmed
Per-unit sleeps, pet designation, All-Inclusive eligibility

Jasmine

A one-page table in Drive 05_H4 Dropbox for Cressio / Selah Place, or comments on Requests - Selah Place.

Check-in policy
Transcript 06-17 (16:00 / 10:00); Slack (door code ~8h before check-in)

Written policy
The three 'Selah standard' reference cards (thermostat, bed, layout)
Parking rule (1 vs 2 vehicles)

Jasmine / Kelly

Photos and a short note in the Drive folder.

Roster and authority
Leadership chart 2026-01-26; Roster CSV 2026-07-10; Slack behaviour Aug 2026

Jasmine's title
Norma's roles
Tristan
Vero/Vera
Angie
Six unfilled seats
Silent Co-Owner identity
Observers in guest-exp

Nathan (authority), Kelly (roster)

Confirm or correct the roster table in comments on Requests - Selah Place.

Approval map and delegates
Slack approvals Aug 2026 (measured, unconfirmed)

The 'big projects' dollar threshold
Away delegates per approval type

Nathan

One reply to the batched questions.

Slack ingest
Fixture export (illustrative)

Real export or live capture on the partner-pm token
Channel allowlist armed

Joshua

Copy the export zip to data/selah/slack-export or extend partner-pm to full-channel capture.

Selah South / Outpost
Operating agreement (Nathan 100%)

Lead (Angie?)
One property or two in Mission Control

Nathan

One paragraph from Nathan.

HYDRATED

Detalles	Brechas	Responsable del contenido	Cómo cerrarla
Add-on catalog Brochure p.8-9; Slack Aug rollout 2026-09-02	All-Inclusive definition and price per unit	Kelly / Jhomica	Current price sheet in the Drive folder.

Detalles

Brechas

Responsable del contenido

Cómo cerrarla

Add-on catalog
Brochure p.8-9; Slack Aug rollout
2026-09-02

All-Inclusive definition and price per unit

Kelly / Jhomica

Current price sheet in the Drive folder.

Fuente: tenant.json gaps · Actualizado 2026-09-02 · Brechas: 0 (toca)

Sin brechas registradas en este panel.

Lista de activación

Reservations / PMS

PARTIAL Sana Cressio (Joshua)

Cómo cerrarla: Internal: issue a read-only Hostaway API key, store it, set sources.hostaway.options.mode to 'live'.

Unit inventory

PARTIAL En espera, no rota Jasmine

Cómo cerrarla: A one-page table in Drive 05_H4 Dropbox for Cressio / Selah Place, or comments on Requests - Selah Place.

Check-in policy

PARTIAL En espera, no rota Jasmine / Kelly

Cómo cerrarla: Photos and a short note in the Drive folder.

Add-on catalog

HYDRATED En espera, no rota Kelly / Jhomica

Cómo cerrarla: Current price sheet in the Drive folder.

Roster and authority

PARTIAL En espera, no rota Nathan (authority), Kelly (roster)

Cómo cerrarla: Confirm or correct the roster table in comments on Requests - Selah Place.

Approval map and delegates

PARTIAL En espera, no rota Nathan

Cómo cerrarla: One reply to the batched questions.

Occupancy / ADR / RevPAR / forward-30 / YTD on the books

STUB Sana Cressio (adapter); Nathan (targets)

Cómo cerrarla: Connect the Hostaway adapter; Nathan confirms the 80% target in one line.

Cash and burn

STUB En espera, no rota Nathan / Norma

Cómo cerrarla: Monthly bookkeeping export to the Drive folder, or a Ramp read-only invite.

Slack ingest

PARTIAL Sana Joshua

Cómo cerrarla: Copy the export zip to data/selah/slack-export or extend partner-pm to full-channel capture.

Selah South / Outpost

PARTIAL En espera, no rota Nathan

Cómo cerrarla: One paragraph from Nathan.

Direct funnel

STUB Sana Cressio (measurement); Nathan (definition)

Cómo cerrarla: Hostaway adapter measures the split; one decision from Nathan on the definition.

Guest satisfaction

STUB Sana Cressio

Cómo cerrarla: Hostaway adapter, or Airbnb / Google access if Hostaway lacks reviews.

Security

FINDING En espera, no rota Nathan / Kelly

Cómo cerrarla: Rotate the exposed passwords; move to a password manager with per-person access.

Fuente: derived from the gap log · Actualizado mié 09-02 14:00 CT · Brechas: 0 (toca)

Sin brechas registradas en este panel.