# Qingtian Bridge — SOP Framework Review v2.0

**Status:** Second Review Baseline
**Version:** v2.0
**Purpose:** Reassess SOP-01 through SOP-14 as a complete operational framework and determine whether additional SOP documents are genuinely required.

---

# 1. Current Framework

```text
SOP-01  Start Work
SOP-02  Context & Knowledge Access
SOP-03  Sensitive Data & Authorization
SOP-04  Project Continuity & Work Management
SOP-05  Action & Result Verification
SOP-06  Record Update & Version Management
SOP-07  System Recovery, Failure Handling & Safe Fallback
SOP-08  Care, Well-Being Signals & Interaction Boundaries
SOP-09  Communication, Clarification & User Intent Handling
SOP-10  Daily Operation, Startup & Safe Shutdown
SOP-11  Tool, Capability & Execution Selection
SOP-12  Backup, Restore & Data Integrity
SOP-13  Operational Logging & Audit
SOP-14  Health Monitoring & Service Availability
```

---

# 2. Second Review Result

The framework now covers the main foundational domains:

- Work startup and continuity
- Context and knowledge access
- Authorization and sensitive information
- Execution and verification
- Records and version management
- Failure handling and recovery
- Human interaction and care
- Communication and clarification
- Daily operation and shutdown
- Tool and capability selection
- Backup and restoration
- Operational logging
- System and service health

Conclusion:

> The foundational SOP layer is now broadly complete.

---

# 3. Remaining Possible Domains

Several future domains may eventually require procedures, but they should not automatically become SOP documents now.

## A. Automation & Autonomous Task Control

Only required when Qingtian begins scheduled, recurring, or semi-autonomous actions.

Possible future scope:

- Task scheduling
- Trigger conditions
- Retry limits
- User notification rules
- Safe cancellation

## B. Change Management

Only required when the real Qingtian system begins frequent production configuration or software changes.

Possible future scope:

- Change proposal
- Risk review
- Rollback plan
- Approval
- Post-change verification

## C. External Integration Management

Only required when multiple APIs, smart-home systems, or external platforms become active production dependencies.

## D. Incident Management

Only required when the system has enough operational complexity that a formal incident lifecycle becomes useful.

---

# 4. Important Decision

Do not create SOP-15 merely to continue numbering.

The next document should be created only when a real operational requirement exists.

Current principle:

> Architecture first. Implementation next. New SOPs only when implementation exposes a real recurring need.

---

# 5. Recommended Next Phase

Qingtian Bridge should now move from:

```text
DOCUMENTATION FOUNDATION
        ↓
REAL IMPLEMENTATION
```

The recommended next phase is:

1. Confirm the actual Qingtian Bridge folder structure.
2. Confirm the server, NAS, and active software roles.
3. Identify the first real working service.
4. Build the minimum operational bridge.
5. Test one complete workflow end-to-end.
6. Use actual implementation experience to identify future SOP needs.

---

# 6. Final Framework Status

```text
CORE INSTRUCTION
      ✓

FOUNDATIONAL SOP LAYER
      ✓ SOP-01 through SOP-14

SECOND FRAMEWORK REVIEW
      ✓ Completed

NEXT PHASE
      → Real Qingtian Bridge implementation
```

---

# 7. Controlled Expansion Rule

A new SOP should be created only when all three conditions are substantially true:

1. The activity is recurring or operationally important.
2. The activity requires a consistent procedure.
3. Existing SOPs do not adequately cover it.

Otherwise, use:

- Project documentation
- Technical documentation
- Configuration records
- Implementation notes

rather than creating unnecessary SOPs.

---

# Document Status

**Document:** Qingtian Bridge — SOP Framework Review
**Version:** v2.0
**Status:** Second Review Baseline

**Final Decision:**

> Stop expanding the foundational SOP set for now. Begin real Qingtian Bridge implementation and create future SOPs only when genuine operational requirements emerge.