BASED / Resilience House
Framework outline
26_0429

Investor Process Tracker.

A polished webviewer version of the investor pipeline tracker: targets, status, next steps, materials sent, fit notes, open items, and risk level.

Pipeline control

Investor process as a controlled execution tool.

Use case

Track every investor touchpoint

Who is targeted, what was sent, what came back, and what must happen next.

Release discipline

Materials are staged

Open-bracket decks can be reviewed before full investor release, but external circulation remains gated.

investor_idinvestor_nametypeprioritystatusnext_stepnext_step_ownernext_step_datelast_contact_datematerials_sentfeedbackfit_notesopen_itemsrisk_levelsourcecontact_owner
INV-001[investor name][angel/VC/strategic/family office]P1TargetAdd to outreach list[owner][date][none][sector/geography/check size][missing contact]Medium[source][owner]
INV-002Lakestar / related referenceExisting CLA evidence / referenceP0Reference onlyConfirm permitted wording and current CLA statusLippold/Matias[date][none]Documented CLA evidence; external wording gated[lead investor reference potential][CLA current status/permitted wording]HighCLA file set[owner]
INV-003[investor name]VCP1Not contactedSend open-bracket teaser after internal review[owner][date][none][resilience/security/community fit][teaser approval]Medium[source][owner]
INV-004[investor name]StrategicP2Not contactedMap strategic angle[owner][date][none][public sector/security/community adjacency][claim proof]Medium[source][owner]
INV-005[investor name]AngelP2Not contactedQualify ticket size and relationship path[owner][date][none][warm intro potential][intro source]Low[source][owner]