Active SOP — June 2026

Prism Book Workflow

The complete standard operating procedure for completing all 19 Prism books by end of July 2026. Built from Jeffrey's directives — designed for Saleem and James to execute.

19Active Books
7Weeks Left
5Readers
6Reader Waves

Core Operating Principles

These are non-negotiable rules from Jeffrey's meeting. Every decision should pass through these filters.

1–2 Books Per Reader

Never flood readers. Send a maximum of 1–2 books per reader at a time. Process feedback before sending more.

AI Validates Everything

Every piece of reader feedback gets validated by AI. No unreviewed human feedback goes directly into revisions.

Rubric Evolves Continuously

Valid feedback triggers a rubric update. The rubric must catch the issue next time. Then re-run queued books before sending them out.

Latest Rubric Gate

No book goes to a reader until it passes the latest rubric version. Period.

Zero Major Issues Target

The end-state: books return from readers with zero major plot holes, structural issues, or gaps.

Prism First, Clients Second

Catch every mistake on Prism books first. Perfect the system before applying it to paying clients.


The 19 Prism Books

Complete catalog with current status. The Grown Man Standard has been removed — it is Will Brown's client book, tracked separately under VersAssist.

⚠ Immediate Attention Required: Far Transfer (never sent to a reader) · Signal Lost (needs reread) · Symbiont Dyad (likely needs reread) · Transcript Alchemy (never read by a human) · Compliant / Inheritance / Unburdening (audiobook fixes)
# Title Type Words Stage Reader Version Score
1 A Prompt's Tale Non-Fiction Published
2 A Prompt's Power Non-Fiction 41,285 Published v9
3 The Compliant Fiction 19,156 AB Fix v2
4 The Inheritance Fiction 17,533 AB Fix v2
5 The Unburdening Fiction 16,924 AB Fix v2
6 The Black Advantage Non-Fiction 50,485 Final Forge v10
7 Far Transfer Non-Fiction 62,021 Dev Cleared Unassigned v7 8.0
8 MANSA Fiction 74,233 With Reader Tom v3
9 Symbiont Dyad Fiction 76,678 Dev Cleared Needs Reread v9 8.0
10 813 Fiction 73,494 With Reader Hannah v8 ~9.0
11 Signal Lost Fiction 62,342 Dev Cleared Needs Reread v5 7.6
12 The Intelligence Loop Non-Fiction 43,978 QC Needed v2
13 The Sentinel Fiction 71,432 Dev Cleared Unassigned v5 8.0
14 Tongues of Ash Fiction 52,509 Dev Cleared Unassigned v4 7.5
15 What You Don't Give Away Fiction 75,500 Forge Needed v3
16 Salt and Wing Fiction 99,200 With Reader Aubrey v10 ~7.5
17 Transcript Alchemy Non-Fiction 45,481 Production Never Read v6 8.5
18 Hacked for Good Non-Fiction 38,539 Dev Cleared Unassigned v1 8.9
19 Max the Flying Chicken Children's Early Stage

Master Tracking Sheet

One Google Sheet that shows the real-time status of every book at a glance. No status should live in Slack, email, or someone's head that isn't reflected here.

Location: Use the existing sheet — add a new tab called "Master Tracker" with the column structure below.

Recommended Columns (A–AA)

A: Book #Sequential 1–19
B: Book TitleFull title
C: TypeFiction / Non-Fiction / Children's
D: Current StageStage 1–10 (see definitions)
E: Manuscript Versione.g., v10
F: Word CountCurrent word count
G: AI QA StatusNot Started / Passed / Failed
H: Rubric Versione.g., Rubric v3.1
I: Dev Pass Scoree.g., 8.0/10
J: Negation PassNot Done / Done vX
K: Assigned ReaderReader name
L: Reader FeedbackNot Sent / Out / Returned / Resolved
M: Feedback SummaryBrief notes
N: Revision StatusNone Needed / In Progress / Complete
O: Jeff ReadNot Read / Read / Approved
P: Cover StatusNot Started / In Progress / Final
Q: Amazon/KDPNot Started / Live / Tested
R: Website StatusNot Listed / Listed / Tested
S: Lead MagnetN/A / Built / Tested / Live
T: Audiobook StatusN/A / In Production / Complete
U: Audiobook QAN/A / In Progress / Passed
V: Promotion StatusNo Plan / Assets Ready / Live
W: Completion %In Progress / Complete
X: Next ActionPlain-English next step
Y: OwnerWho's responsible
Z: Due DateNext action due date
AA: Notes / BlockersAnything blocking progress

Stage Definitions

StageNameDescription
1Raw DraftManuscript exists, no QA performed
2Dev Pass ClearedAI QA passed, ready for human reader
3QC Pass NeededNeeds additional AI quality pass before reader
4Reader Pass OutManuscript is with a human reader
5Feedback ReturnedReader feedback received, under review
6Final ForgeRevisions in progress based on feedback
7Author LockJeffrey final read and approval
8ProductionCover, formatting, KDP, website, audiobook
9PublishedLive on Amazon/website
10100% CompleteAll checklists passed, promotion live

Specific Meeting Notes

  • REMOVE — The Grown Man Standard is Will Brown's client book. Track separately.
  • Far Transfer — Finished but never sent to a reader. Assign in Wave 2.
  • Signal Lost — Needs to be reread. JC previously read it.
  • Symbiont Dyad — Likely needs a reread. Assign a reader.
  • Transcript Alchemy — Has not been read. Must go to a reader before publishing.
  • Salt and Wing → Aubrey (due June 13)
  • MANSA → Tom (due June 13)
  • 813 → Hannah (due June 13)
  • Tom — Best fit for MANSA, What You Don't Give Away, and Black Advantage (African American context). Any capable reader can read any book.
Maintenance Rules: Update the sheet same-day when status changes. Saleem owns the sheet. Every Monday: full review and flag stale rows. Color-code: GREEN = on track, YELLOW = at risk, RED = blocked.

Reader Process

Structured reader assignment, feedback collection, AI validation, and rubric improvement loop. This is the engine that makes every book better.

Reader Pool

H

Hannah

Active
Currently reading: 813
A

Aubrey

Active
Currently reading: Salt and Wing
T

Tom

Active
Currently reading: MANSA
Best fit: AA context books
J

JC

Active
Previously read Signal Lost. Also audiobook contributor.
J

Jamie

Available
In the pool. No current assignment.

Assignment Workflow

Confirm Book is Reader-Ready

  • Book has passed the latest AI QA/Dev rubric version
  • Negation pass is complete
  • Manuscript version and rubric version logged in tracking sheet

Select and Assign Reader

  • Check reader availability (who has no current assignment?)
  • Match reader to book context where possible
  • Confirm reader has bandwidth via Slack
  • Set due date: 7–10 days (<60K words) or 10–14 days (60K+)

Send Book + Feedback Form

  • Send correct manuscript version (file name must match sheet)
  • Include the structured Reader Feedback Form
  • Log in tracking sheet: Reader, Date Sent, Due Date, Status = "Out"

Follow Up

  • Check in at the midpoint
  • On due date: confirm feedback is coming or extend 2–3 days max
  • If unresponsive 3+ days past due: reassign to backup reader

AI-Validate Feedback

  • Run all reader feedback through AI validation prompt
  • Separate: Confirmed Valid / Rejected / Minor Notes
  • If valid issues found that rubric missed → update rubric
  • Re-run queued books through updated rubric

Revise if Needed

  • Apply confirmed valid feedback to manuscript
  • Create new version, re-run through AI QA
  • Update tracking sheet: Feedback Status = "Resolved"

Reader Feedback Form

Readers must provide structured feedback covering all 8 categories. Each issue must be classified as MAJOR, MINOR, or SUGGESTION.

Reader Wave Queue

1

Wave 1 — Currently Out

Due June 13
MANSA Tom
813 Hannah
Salt and Wing Aubrey
2

Wave 2 — After Wave 1 Processed

Target: June 16–18
Far Transfer TBD
Transcript Alchemy TBD
3

Wave 3 — Rereads

Target: June 23–25
Signal Lost TBD
Symbiont Dyad TBD
4

Wave 4

Target: June 30 – July 2
The Sentinel TBD
Tongues of Ash TBD
5

Wave 5

Target: July 7–9
What You Don't Give Away Tom (preferred)
Hacked for Good TBD
6

Wave 6

Target: July 14–16
The Black Advantage Tom (preferred)
The Intelligence Loop TBD

AI QA / Rubric Process

The rubric is a living document. It gets better every time a human reader finds something it missed. The goal: books return from readers with zero major issues.

🔍 Pre-Reader (Dev Pass)

Run every manuscript through the current rubric before it goes to a human reader. Must score 7.5+ with zero P0 issues to pass.

🔄 Post-Reader (Rubric Evolution)

After reader feedback, AI validates each issue. If the rubric missed something valid, update it. Re-run queued books through the new version.

Dev Pass Rubric Categories (15 checks)

#CategoryWhat It Checks
1Plot CoherencePlot holes, contradictions, unresolved setups
2Structural IntegrityStory arc: beginning / middle / end
3PacingSections that drag or rush, tension management
4Character ConsistencyBehavior consistency, distinct voices
5Character ArcsGrowth/change, arc completion
6Story LogicCause-and-effect chains, logical flow
7World/SettingDetail consistency throughout
8Dialogue QualityNatural dialogue, distinct character voices
9Emotional EngagementReader investment, emotional resonance
10ClarityReader can follow everything without confusion
11ThemeClear theme, reinforced through story
12Opening HookFirst chapter compels reader to continue
13Ending SatisfactionEnding feels earned and complete
14ContinuityNames, dates, ages, locations, timeline
15+ New ItemsAdded from reader feedback (rubric evolves)

Post-Reader: 5 AI Validation Questions

1. Are these revisions valid? (Does the issue exist in the manuscript?)
2. Were these issues missed by the current rubric?
3. Why did the rubric miss them?
4. What rubric updates would have caught these issues earlier?
5. Update the rubric.

Rubric Maturity Criteria

The rubric is considered MATURE when: 3 consecutive books return with zero major issues · No new P0 additions for 3+ books · Human reader scores align within 1 point of AI scores. Once mature, this becomes the client-facing product.

Audiobook Process

Three published audiobooks need immediate fixes. Then a repeatable production and QA process for all future audiobooks.

Immediate Fixes Required

The Compliant

Volume shifting / lowered volume in places. Remastered 2026-06-01. 10 ACX-ready chapter files.

→ Re-upload to ACX + Findaway

The Inheritance

Broken synthesized version on Audible. Regenerated with Gemini Kore voice. Quality 6/10 vs current 3/10.

→ Re-upload to ACX (replace current)

The Unburdening

Ch 4 missing from original. Reconstructed 2026-06-02. Ch 4 via ElevenLabs Jeff clone.

→ ACX re-upload + NEW Findaway upload

Production Workflow

Pre-Production

  • Confirm final manuscript is locked (no further text changes)
  • Select voice (ElevenLabs Jeff clone or alternative)
  • Estimate chapter count and 11Labs character/cost usage

Section-by-Section Generation

  • Creator must listen to each section AS they generate it
  • Check: volume consistency, correct voice, pronunciation, pacing, missing text, artifacts
  • Regenerate any failed section before moving on
  • Log time spent per chapter

Post-Production Assembly

  • Compile all chapters in correct order with clean breaks
  • Export ACX-compliant: MP3, 192kbps CBR, mono, 44.1kHz
  • Verify: room tone, peak volume < -3dB, RMS -23 to -18dB, noise floor < -60dB

Full Listen QA (Mandatory)

  • Different person from creator (or creator after 24-hour gap)
  • Full listen: volume, missing sections, voice, pronunciation, pacing, artifacts, chapter order
  • Log all issues. Fix and re-QA failed sections.

Upload and Verify

  • Complete approval checklist → get sign-off
  • Upload to ACX and/or Findaway
  • Test playback on live platform after processing

Cost Tracking Per Audiobook

11Labs Cost

$___
Character usage billed

Production Time

___ hrs
Creation hours

QA Time

___ hrs
Full listen + fixes

Contractor Cost

$___
If outsourced
Action Required: Schedule a 30-minute call with JC to document their current audiobook process, 11Labs settings, QA steps, typical issues, and time per book. Use JC's process as the baseline.

Pricing / Cost Model

Track every cost on Prism books so we know exactly what to charge clients. Do not finalize pricing until at least 5 books have gone through the complete pipeline.

Cost Categories Per Book

CategoryHoursRate/UnitTotalNotes
Internal hours (editing)___$___$___
Internal hours (QA)___$___$___
Internal hours (production)___$___$___
Reader cost___$___$___Per book or hourly
Audiobook production___$___$___Time + contractor
Audiobook QA___$___$___Full listen
11Labs cost$___Character usage
Cover/design___$___$___
Upload/admin___$___$___KDP, website, etc.
Promotion/content___$___$___Assets, ads
TOTAL PER BOOK$___

Future Client Package Tiers

Tier 1

Manuscript QA

  • AI QA / Dev Pass
  • Human Reader Feedback
  • Rubric-based revision guidance
Tier 2

QA + Publishing

  • Everything in Tier 1
  • Cover design
  • KDP Publishing (Kindle + paperback)
Tier 4

Full Service

  • Everything in Tier 3
  • Website listing
  • Promotion package
  • Email capture setup

Publishing / Website / Amazon

Every book must be verified end-to-end: correct cover uploaded, test purchase works, buyer gets the right email, subscriber lands on the right list.

📄 Manuscript

  • Final version locked
  • Front matter complete (title, copyright, TOC)
  • Back matter complete (bio, other books, CTA)
  • Formatted for Kindle
  • Formatted for paperback (if applicable)
  • ISBN assigned (if needed)

🎨 Cover

  • Ebook cover designed and approved
  • Paperback cover designed (spine + back)
  • Matches title, author, branding exactly
  • Meets KDP specifications
  • CORRECT cover uploaded (verify!)

🛒 Amazon / KDP

  • Kindle listing created
  • Title, author, description correct
  • Categories selected (up to 3)
  • Keywords entered (up to 7)
  • Pricing set
  • Preview reviewed in KDP previewer

✅ Post-Publish Tests

  • Book visible on Amazon
  • Test purchase: Kindle works
  • Buyer receives correct file
  • Buyer gets confirmation email
  • Displays correctly on device

🌐 Website

  • Book page created
  • Cover image displayed
  • Purchase links work
  • Download process works
  • Linked from catalog page
  • SEO metadata set

📧 Email / Lead Magnet

  • Capture form works
  • Test submit: email arrives
  • Subscriber added to correct list
  • Follow-up sequence fires
  • OR: Marked N/A with reason
Pricing Strategy Note: Consider making some books FREE or $0.99 initially for email capture, QA testing the purchase flow, and getting initial reviews. Jeffrey must approve pricing for each title before listing.

Promotion Process

Every Prism book is IP that can become short stories, comics, graphic novels, cartoons, audiobooks, microdramas, or series. Promotion connects each book to the larger Prism Studios strategy.

Launch Assets Per Book

AssetStatusOwnerNotes
Book description / blurbTemplateTBD
Social media posts (3–5 min)TemplateTBDPer platform
Email newsletter copyTemplateTBDLaunch announcement
Lead magnetTemplateTBDFree chapter, checklist, etc.
Website book pageTemplateJames
Short-form video contentTemplateTBDReels, TikTok, Shorts
Book trailerIf existsSymbiont Dyad + Black Advantage have trailers

IP Strategy Connection

Every book should be evaluated for expansion potential:

  • Short stories — companion pieces, prequels, character backstories
  • Comics / Graphic novels — visual adaptation
  • Cartoons / Animation — children's or adult animation
  • Microdramas — short video adaptations (Salt and Wing already flagged)
  • Series — sequels, spin-offs (Symbiont Dyad is Book One of The Dyad Cycle)
  • Audiobooks — already in pipeline

Completion Criteria

A Prism book is NOT marked 100% complete until ALL of the following are true. No exceptions, no shortcuts.

📝 Manuscript

  • Final manuscript approved
  • AI QA complete (latest rubric)
  • Reader feedback resolved
  • Negation/Forge pass complete
  • Jeff read and approved

🎨 Cover

  • Ebook cover final
  • Paperback cover final (if applicable)
  • Files stored and version-labeled

🛒 Publishing

  • KDP listing live and tested
  • Test purchase completed
  • Correct file delivered
  • Correct email received
  • All metadata correct

🌐 Website

  • Book listed on website
  • Links work
  • Page displays correctly

📧 Email / Lead Magnet

  • Capture form works (or marked N/A)
  • Subscriber added to correct list
  • Follow-up sequence fires

🎧 Audiobook

  • Complete and uploaded (or N/A)
  • QA passed (full listen)
  • Live on Audible/Findaway

📢 Promotion

  • Assets created
  • Plan active or scheduled
  • Launch posts sent

✅ Sign-Off

  • Tracking sheet fully updated
  • All costs logged
  • Saleem confirms all items
  • Status → Stage 10

End-of-July Timeline

7 weeks. 19 books. Click each week to expand the full task list and milestones.

Week 1

June 12–18
FOCUS: Process Wave 1 feedback. Fix audiobooks. Ship near-finish books.
  • Receive Wave 1 reader feedback (MANSA, 813, Salt and Wing) — due Jun 13
  • AI-validate all reader feedback
  • Update rubric if needed based on Wave 1 feedback
  • Re-run Wave 2 books through updated rubric
  • Send Wave 2 to readers: Far Transfer + Transcript Alchemy
  • Upload fixed Compliant audiobook to ACX + Findaway
  • Upload fixed Inheritance audiobook to ACX
  • Upload fixed Unburdening audiobook to ACX + Findaway
  • Begin revisions on Wave 1 books if feedback requires changes
  • The Intelligence Loop: Start QC pass + Forge edit
  • What You Don't Give Away: Start negation pass + Forge edit
  • Transcript Alchemy: Continue KDP listing, schedule Jeff read
Milestones
  • Wave 1 feedback received and AI-validated
  • Rubric updated (if needed)
  • Wave 2 books sent to readers
  • 3 audiobooks re-uploaded

Week 2

June 19–25
FOCUS: Complete Wave 1 revisions. Process Wave 2 feedback. Send Wave 3.
  • Complete revisions on MANSA, 813, Salt and Wing
  • Schedule Jeff reads for near-complete books
  • Receive Wave 2 feedback (Far Transfer, Transcript Alchemy)
  • AI-validate Wave 2 feedback, update rubric if needed
  • Send Wave 3: Signal Lost + Symbiont Dyad
  • Complete QC pass on The Intelligence Loop
  • Complete negation/Forge on What You Don't Give Away
  • Verify Compliant/Inheritance/Unburdening audiobooks are live
  • Begin cover verification for publishing-ready books
Milestones
  • Wave 1 books revised and ready for Jeff read
  • Wave 2 feedback processed
  • Wave 3 sent to readers
  • Audiobook fixes verified live

Week 3

June 26 – July 2
FOCUS: Jeff reads on completed books. Process Wave 3. Send Wave 4.
  • Jeff reads: MANSA, 813, Salt and Wing, Transcript Alchemy
  • Complete revisions on Far Transfer, Transcript Alchemy
  • Receive Wave 3 feedback (Signal Lost, Symbiont Dyad)
  • Send Wave 4: The Sentinel + Tongues of Ash
  • Begin KDP listings for Jeff-approved books
  • Complete editing on Intelligence Loop + WYDGA
  • Start audiobook production planning for next books
Milestones
  • Jeff has read 3–4 books
  • Wave 3 processed, Wave 4 sent
  • First non-audiobook books entering publishing

Week 4

July 3–9
FOCUS: Publishing sprint. Process Wave 4. Send Wave 5.
  • Publish first batch on KDP + test purchases
  • Set up website pages, test email capture
  • Receive Wave 4 feedback (Sentinel, Tongues of Ash)
  • Send Wave 5: WYDGA (Tom) + Hacked for Good
  • Jeff reads: Far Transfer, Signal Lost, Symbiont Dyad
  • Begin promotion assets for published books
  • Begin audiobook production for priority book
Milestones
  • First Prism books fully published on Amazon
  • Website listings live and tested
  • Promotion assets in progress

Week 5

July 10–16
FOCUS: Publishing continues. Process Wave 5. Send Wave 6.
  • Receive Wave 5 feedback (WYDGA, Hacked for Good)
  • Send Wave 6: Black Advantage (Tom) + Intelligence Loop
  • Continue publishing approved books on KDP
  • Jeff reads: Sentinel, Tongues of Ash, WYDGA
  • Launch promotion for first published books
  • Continue audiobook production
Milestones
  • 10+ books through reader process
  • Multiple books published on Amazon
  • Cost model has real data

Week 6

July 17–23
FOCUS: Final reader passes. Complete publishing. Promotion ramp.
  • Receive Wave 6 feedback (Black Advantage, Intelligence Loop)
  • Apply final revisions on remaining books
  • Jeff reads remaining books
  • Publish remaining books on KDP
  • Complete all website listings
  • Complete all email capture setups
  • Assess Max the Flying Chicken: defer or advance?
Milestones
  • All books through reader process
  • 15+ books published
  • Rubric at stable version

Week 7

July 24–31
FOCUS: Final push. Close everything. Run completion checklist on all 19 books.
  • Final revisions from Wave 6 feedback
  • Publish any remaining books
  • Complete all test purchases + website testing
  • Upload remaining audiobooks
  • Complete all promotion plans
  • Run Section 8 Completion Checklist on ALL 19 books
  • Update Master Tracking Sheet to final state
  • Log all costs, write summary report
  • Document final rubric + prepare for client use
Milestones
  • All 19 books at 100% or documented exception
  • Master tracking sheet complete
  • Cost model populated with real data
  • Process ready for client books

Risks & Mitigations

RiskImpactMitigation
Reader feedback is lateHighSet clear due dates. Follow up at midpoint. Jamie as backup.
Feedback triggers major rewritesHighPrioritize highest-risk books early. Scope revisions to P0 only.
Jeff read bottleneckHighSchedule 2 reads/week. Batch similar books. Send as ready.
Rubric updates cause cascading re-runsMediumBatch rubric updates weekly. Don't update for minor issues.
11Labs quality issuesMediumQA every chapter during production. Fallback voice options.
KDP publishing delaysMediumSubmit early. Don't wait until final week.
Max the Flying Chicken has no manuscriptLowAcknowledge as deferred. Don't block completion on it.
Team bandwidth overloadHighProtect 20+ hours/week. No scope creep from other projects.

Open Questions

These must be answered before full execution. Organized by who needs to provide the answer.

🎯 From Jeffrey

  1. What is the priority order for Jeff reads? Which books first?
  2. How many books per week can Jeffrey read and approve?
  3. Should A Prompt's Tale and A Prompt's Power go through the full rubric/reader process or are they grandfathered?
  4. What is the pricing strategy per book? (Free, $0.99, standard?)
  5. Is Max the Flying Chicken expected by July 31, or deferred?
  6. Standard author name for KDP? (Dr. Jeffrey Bullock / Dr. Jeff Bullock?)
  7. Which books should have lead magnets and which are N/A?
  8. Does Jeffrey want a final listen on audiobooks, or is QA team sign-off sufficient?
  9. Should the 5 published books get the full completion checklist or just remaining items?
  10. Transcript Alchemy legal gate (attorney on consent section) — who handles this and when?

⚙️ From Saleem

  1. Confirm reader pay rates for each reader.
  2. Confirm contractor hourly rates for the cost model.
  3. Confirm Saleem's available weekly hours through July.
  4. Confirm James's available weekly hours through July.
  5. Current rubric version number and storage location?
  6. Who manages cover design? Designer on retainer or per-project?

🛠 From James

  1. Current state of each website listing — which books are already on the site?
  2. Website platform? (WordPress, Squarespace, custom?)
  3. Can James handle KDP uploads or does Saleem need to?
  4. Email platform used? (Mailchimp, ConvertKit, etc.)
  5. Can James handle promotion asset creation?

🎧 From JC

  1. Document JC's audiobook production process step-by-step.
  2. What 11Labs settings/voice/model does JC use?
  3. How long does it take JC to produce one audiobook?
  4. What QA steps does JC perform?
  5. What issues has JC encountered with 11Labs?
  6. Does JC do a full listen or section-by-section QA?

📖 From Readers (Hannah, Aubrey, Tom, JC, Jamie)

  1. Confirm availability through July for each reader.
  2. Confirm capacity — how many books per month?
  3. Preferred feedback format? (Form, document, voice notes?)
  4. Genre/type preferences that affect assignment?