Michelle

Jan 24, 2026 - Apr 4, 2026

5

Decisions

0

Active Todos

2

Patterns

Decisions (5)

AI/Data Security Audit Commitment to Greg

When Greg raised concerns about CIQ leaking data through AI agents/bots/services, Peter committed to getting Michelle's oversight team to do an assessment/audit of what's running and with what access.

Apr 4
operational

Gate Fuzzball SaaS GTM on Working Prototype — Assign Michelle

Agreed to move forward on Fuzzball SaaS GTM but gated it on having a working prototype first. Suggested Michelle as the resource to stand up a prototype on top of existing Fuzzball, accepting she's not the ideal person but can make progress. Rejected doing it 'out of band' — keep in normal product flow.

Mar 21
technical

Shared Mini-Me Source Code to Internal Org

Shared Mini-Me source code by creating repo at ctrliq/min-me in CIQ GitHub org, after Ryan, Nathan, and Michelle independently asked for it. Proactively noted never having seen the code, setting quality expectations. Requested internal-only repo visibility.

Mar 18
operational

AI Governance Single-Track Pivot for ISO 42001

Pivoted AI governance from dual-track (internal vs products) to single rigorous model because CIQ products (RLCAI, Fuzzball, Werewolf) now directly integrate AI, changing the liability profile.

Mar 13
technical

Require mandatory tagging of all fully AI-generated content

AI Committee established policy that all fully AI-generated content must be tagged to manage user expectations. Applies only to fully AI-generated content, not human-reviewed or AI-assisted work. Format and placement of tags is flexible.

Jan 24
operational