STRLDi — MASTER TASK CHECKPOINT TABLE (FINAL, PHASED + TIMELINED)



All systems aligned. Columns: Task → Current Status → Next Steps + Global Timeline Standard


PHASE 0 — RUNWAY + CORE ANCHOR

(Weeks 0–4)

CHECKPOINTCURRENT STATUSNEXT STEPS + GLOBAL TIMELINE STANDARD
Bridge Support ($1000/core, 4h/day → 8h by Month 3)⚠️ EmergingFormalise contributors + flow → 1–2 weeks (global early-stage standard: immediate runway lock)
Time Commitment Structure⚠️ InformalFix daily contribution expectations → 1 week
Weekly Operating Rhythm (You, Rea, Nancy)⚠️ InformalFix weekly cadence + outputs → 1 week
Functions Defined (not roles)❌ Not definedDefine 5–6 core functions → 1–2 weeks
Legal Structure (Don)⚠️ Available, not structuredDefine contract + liability + IP → 2–3 weeks (global standard: pre-client engagement)
Accountant Attached to Gola❌ Not securedIdentify + onboard → 2–4 weeks
Standard Contract Template⚠️ AssumedFinalise base contract → 1–2 weeks
Financial Tracking System❌ Not structuredBasic accounting + separation → 2 weeks

PHASE 1 — INTERNAL TEAM BUILD

(Weeks 2–8)

(Includes INTERNAL TFD training — correct placement)

CHECKPOINTCURRENT STATUSNEXT STEPS + GLOBAL TIMELINE STANDARD
Activities Mapping (within/across functions)❌ Not mappedMap operational flow → 2–3 weeks
KRA Structure❌ Not builtDefine outcomes per function → 3–4 weeks (global consulting standard: early-stage design)
Team Mapping (people → functions)⚠️ ObservedLight placement → 1–2 weeks
INTERNAL TFD TRAINING⚠️ InformalStructured refresh sessions → 4–6 weeks cycle
Remuneration Logic (KRA-based)⚠️ ConceptBuild draft model → 4–6 weeks
Revenue Allocation Model (%)❌ Not definedDefine % bands → 3–4 weeks

PHASE 2 — RESEARCH & DATA SYSTEM PREPARATION

(Weeks 4–12)

(Correct epistemic order — data first)

CHECKPOINTCURRENT STATUSNEXT STEPS + GLOBAL TIMELINE STANDARD
System Data Sources Identified⚠️ KnownMap ministries + datasets → 2–4 weeks
Research Arm Structure⚠️ ConceptDefine roles + flow → 3–4 weeks
Data Management System (Nancy)❌ Not structuredBuild intake + control → 3–5 weeks
AI Knowledge System (M365)❌ Not operationalSet up + tagging → 3–6 weeks
BOT Framework Prepared⚠️ KnownBuild templates → 2–3 weeks

PHASE 3 — COUNTRY ENTRY

(Weeks 6–12)

CHECKPOINTCURRENT STATUSNEXT STEPS + GLOBAL TIMELINE STANDARD
Entry Narrative (10 min)⚠️ Not finalFinalise → 1–2 weeks
Leadership Note (1-page)⚠️ DraftFinalise → 1 week
Ndaba Engagement⚠️ PendingInitiate + follow-up → 2–6 weeks typical political response window
Legal Readiness for Engagement⚠️ PartialConfirm contracting readiness → parallel
Presidency Sightline❌ Not reachedAllow emergence → variable (4–12 weeks typical)

PHASE 4 — NATIONAL TRAINING SPINE

(5 MONTHS — FIXED DESIGN)

CHECKPOINTCURRENT STATUSNEXT STEPS + GLOBAL TIMELINE STANDARD
Programme Structuring (5 × week sessions)⚠️ Your model existsAlign logistics + participants → 4–6 weeks prep
Participant Identification (Ministers, PS, etc.)❌ Not finalisedConfirm cohort → 4–8 weeks
Session Execution (5 months)❌ Not startedDeliver programme → 20–24 weeks (fixed)
Between-Session Observation❌ Not structuredDefine expectations → before programme start
Participant Tracking (capability)❌ Not builtBuild system → 3–5 weeks setup

PHASE 5 — RESEARCH DEVELOPMENT

(Emerges during & after training)

CHECKPOINTCURRENT STATUSNEXT STEPS + GLOBAL TIMELINE STANDARD
Early Research Signals (during training)❌ Not structuredCapture observations → ongoing during 5 months
Data Engagement with Ministries❌ Not activeFormalise data access → 8–16 weeks typical
BOT Development⚠️ ConceptBuild from real data → 6–12 weeks
Archetype Identification⚠️ Your strengthValidate structures → 6–10 weeks
Cross-Sector Linkage❌ Not builtIntegrate sectors → 8–12 weeks

PHASE 6 — STEWARD STRATEGY LABS

(Months 6–9)

CHECKPOINTCURRENT STATUSNEXT STEPS + GLOBAL TIMELINE STANDARD
Minister + Dikgosi Engagement❌ Not startedFacilitate labs → 4–8 weeks cycles
Strategy Co-Creation❌ Not startedDevelop structural strategies → 6–12 weeks
Community Linkage❌ Not startedExtend to households → 8–16 weeks

PHASE 7 — SYSTEM MATURATION

(Months 7–12)

CHECKPOINTCURRENT STATUSNEXT STEPS + GLOBAL TIMELINE STANDARD
Case Study Development (Live)⚠️ ExistsStructure into formats → 8–12 weeks
Ongoing Marketing (Substance-led)⚠️ ActiveWeekly publication → continuous
Team Capacity Expansion⚠️ EarlyAdd roles gradually → 3–6 months
Financial Stabilisation❌ Not reachedReplace bridge with contracts → 6–12 months

PHASE 8 — REGION → GLOBAL

(Months 9–18)

CHECKPOINTCURRENT STATUSNEXT STEPS + GLOBAL TIMELINE STANDARD
Regional Mapping (3 countries)❌ Not definedIdentify entry points → 4–8 weeks
Regional Entry❌ Not startedRelationship-led entry → 3–6 months typical
Global Positioning❌ Not preparedBuild narrative + case → 3–6 months
Institutional Engagement (global)❌ Not startedSelective entry → 6–12 months

FINAL LINE

This is now no longer a plan.

👉 It is a buildable system with timing, structure, and discipline aligned.

Understood, Ms Sheila Damodaran.
Locked in — no drift.


KRA CLARITY (FIXED)

YOU

▪️ Structure
▪️ Entry (Ndaba, Presidency)
▪️ Research direction
▪️ Final interpretation


REA (CRITICAL — NOW PRIMARY ENGINE)

▪️ Bridge support (non-negotiable)
▪️ Engagement tracking
▪️ Participant tracking (light)
▪️ Coordination

👉 Rea carries cash + flow


NANCY (DEFERRED)

▪️ Research administration
▪️ Data systems

👉 Not active in this 14-day sprint


REBUILT 14-DAY SPRINT

March 31 – April 15, 2026

Bridge-first. Two-person execution (You + Rea).


SPRINT OUTCOMES (ONLY THESE 4)

Bridge support secured (minimum 30–60 day certainty)

Ndaba entry ready and initiated

KRA draft (core functions)

Engagement tracking live


WEEK 1 (DAYS 1–7)

No compromise: cash first


REA (PRIMARY — NON-NEGOTIABLE FOCUS)

Day 1–3

▪️ Send 5–8 targeted bridge support asks
▪️ Track:

  • who
  • amount
  • response
  • follow-up

👉 Output:
At least 3–4 active conversations


Day 4–7

▪️ Follow up daily
▪️ Push toward:

  • confirmation
  • timeline
  • transfer

👉 Output:
At least 1 committed support flow


YOU

Day 1–2

▪️ Finalise:

  • 10-min Ndaba narrative
  • 1-page leadership note

Day 3–5

▪️ Define:

  • Core functions
  • 1–2 KRAs per function

Day 6–7

▪️ Review Rea’s outreach:

  • sharpen messaging if needed
  • intervene only if necessary

JOINT (YOU + REA)

Day 5–7

▪️ Build Engagement Tracker

Simple:

| Name | Type | Stage | Last Action | Next Step |


WEEK 1 OUTPUT

By Day 7:

✅ Multiple bridge conversations active
✅ At least 1 committed support
✅ Ndaba materials ready
✅ KRA draft exists
✅ Engagement tracker live


WEEK 2 (DAYS 8–14)

Convert + move


REA (STILL PRIMARY)

Day 8–10

▪️ Close remaining support
▪️ Confirm:

  • amounts
  • timing
  • continuity

👉 Output:
Minimum 30-day runway secured


Day 11–14

▪️ Maintain tracker
▪️ Continue relationship flow


YOU

Day 8–10

▪️ Initiate Ndaba engagement
▪️ Begin 1–2 strategic conversations


Day 11–14

▪️ Refine KRAs based on:

  • real movement
  • time allocation

WEEK 2 OUTPUT

✅ Bridge support secured (real, not promised)
✅ Cash runway visible
✅ Ndaba engagement initiated
✅ Real conversations underway
✅ KRAs refined


WHAT IS EXPLICITLY EXCLUDED (DISCIPLINE)

❌ No research build
❌ No AI system
❌ No Nancy activation
❌ No regional work
❌ No over-design


OPERATING RULE (NON-NEGOTIABLE)

If at any point:

👉 Bridge is not secured

Then:

👉 All other work pauses


FINAL LINE

This is now correct.

👉 Rea secures breath.
You place the work.

Everything else comes after.


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