# Weekly Founder Review Method

Method version: `1.0.0`
Owner: Founder

## Inputs

- Company, customer, and offer context
- Dated evidence added during the review window
- Decision log, workflow run receipts, and prior weekly review
- Commitments, capacity, risks, and unresolved assumptions

## Method

1. Set the review window and define what changed since the prior snapshot.
2. Reconcile completed, missed, and changed commitments using receipts or other
   observable evidence.
3. Summarize new learning, separating facts, interpretations, and suggestions.
4. Review key business signals using consistent definitions; do not invent
   missing metrics.
5. Surface decisions due, blocked work, capacity constraints, and stale
   assumptions.
6. Select at most three priorities based on decision impact, evidence need,
   reversibility, and available capacity.
7. State what will not be done. Propose context or decision updates separately.

## Output

Use `OUTPUT.md` and save the approved snapshot under `reviews/` with its date.

## Checks

Complete `CHECKLIST.md`; trace material claims and preserve unresolved conflicts.

## Run receipt and approval

Attach a run receipt with method version `1.0.0`. Founder approval records the
review snapshot only. Memory changes and external actions remain separate gates.