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Template

Review Source Gap Log Template

A reusable log for tracking unsupported claims, missing citations, source owners, refresh dates, and publish blockers.

Operating workflow

  1. Inventory the visible claim, affected module, source URL, check date, owner, and monetization impact.
  2. Compare review body, pros/cons, card copy, comparison table, coupon block, FAQ answer, CTA label, and merchant destination.
  3. Classify the issue: missing source, stale offer, coupon drift, unavailable destination, policy mismatch, or unsupported recommendation.
  4. Fix all affected modules together and record source evidence, owner sign-off, last-check date, next refresh date, and rollback trigger.
  5. Deploy the full Cloudflare Pages output and verify preview URL, production URL, sitemap, and hub links return HTTP 200.

Reusable fields

ClaimModuleSource URLEvidence date

Merchant routeRiskOwnerRefresh trigger

Publish gate