Stage 1
Sources
What content exists, who owns it, and whether it is current.
You will recognize this
Legal signed the master agreement in March. In June an agent answered a customer from a draft someone had emailed the previous autumn — confidently, with the wrong indemnity clause, and with nothing in the answer that would have let you notice.
What the stage does
Every kind of content your agents touch gets one designated system of record and one named human owner. Copies stay copies. Where no authoritative source exists yet, that absence gets written down instead of quietly tolerated.
What you receive
- A source register: each content domain, its system of record, its owner by name, how often it is expected to change, and where the unofficial copies are still circulating.
- An agreed exceptions list — the domains that have no authoritative source yet, each with the owner who accepted that.
The gate
Content from a source nobody designated does not enter the chain. It lands on the exceptions list with a name against it, which is how 'we didn't know that was in there' stops being available to anyone.