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Phase 1 · Deliverable 04 of 10

Recommended architecture and sitemap

One information architecture viewed through three lenses. The lens sets summarisation depth; entitlements set scope. Five business areas and three cross-cutting capabilities sit on a shared object model and a provenance layer.

DRAFT v0.1 · FOR APPROVAL SOURCES SHOWN AS PLACEHOLDERS ONLY

Layered architecture

Read top to bottom. Each layer may use only the layers beneath it. Governance services are shared, so certification, materiality, clocks and the AI boundary behave the same on every page.

L1Global shell (S-01)
Lens selectorPermitted scope selectorReporting periodLast refreshSearch / Ask Control TowerNotificationsHelpProfileGlobal nav (10 items)Trust legend
L2Lenses (depth)
Owner: summarised, exception-ledCore Group: comparative, analyticalEntity: detailed, operational, action-focused
L3Business areas and capabilities
1 Enterprise and Financial Health2 Cash and Liquidity3 Operations and Asset Performance4 Capex and Strategic Initiatives5 Risk, Compliance and EHSX1 Number Assurance and CertificationX2 No-Surprises IntelligenceX3 Actions, Escalations and AI
L4Page templates
A Executive OverviewB Portfolio / Entity ComparisonC Operational AnalysisD KPI Detail and Number AssuranceE Alert, Case, Action and War RoomF Briefing and AI Inquiry
L5Domain objects
KPI (governed definition)Leading signalPrediction outputAlertCaseIncidentWar roomActionDecisionEscalationEvidenceCommunicationScenarioBriefAI explanationCertificationReconciliation breakAudit entry
L6Governance services
Entitlement and scope (least privilege)Materiality engine (placeholder logic)Certification workflowEscalation and disclosure clocks (rule-based)Append-only audit trailAI assistants (bounded): Validation, Explanation, Briefing, Routing
L7Provenance and sources
Certified actualPreliminary actualForecastScenarioExternal signalAI-generated[SOURCE CATEGORY — PLACEHOLDER] ×n[DATA PLATFORM 'LAKE' — PLACEHOLDER]

Issue object model (recommended for D-01)

One ID lineage from signal to closure. Each object adds an accountable human element. Materiality governs whether an object reaches Core Group and Owner.

SIG
Leading signal
A measured early indicator that crossed a watch condition. Not yet an issue.
States: Watch · Elevated · Cleared
ALT
Alert
System-detected deviation or forecast breach, validated and materiality-scored. AI may draft the routing.
States: Detected · Validating · Unowned
CASE
Case
Begins when a named human role accepts ownership. Holds actions, evidence and decisions.
States: Owned · Investigating · Action in progress · Blocked · Escalated
INC
Incident
A Case at materiality ≥ High with an Incident Commander, live facts and communications.
States: + Recovery monitoring · Closure requested · Closed · Reopened
WR
War room
Collaboration mode of an Incident: live board, decision log, communication approvals.
States: War room active

Attached to every Case and Incident: Action · Decision · Escalation · Evidence · Communication · Scenario · AI explanation · Audit entry. 13 incident states: see 09.

Sitemap: global navigation × lens

The navigation is identical in every lens (predictable). Each nav item resolves to the lens-appropriate route. Every lens × nav cell resolves to a landing route; there are no dead navigation items (v0.2, CX-06).

Global nav item
Owner lens
Core Group lens
Entity lens
Shared routes
Home
O-01 Enterprise Health Home
G-01 Portfolio Home
E-01 Entity Home
S-01 Application shell · S-02 Restricted state
Enterprise Health
O-01 (drill tabs: Financial, Operational, Strategic, Risk)
G-02 Entity Performance Comparison · G-03 Financial and Value Performance
E-01 (entity health section)
S-03 KPI Detail and Lineage · S-09 Entity Contribution
Cash and Liquidity
O-03 Cash and Liquidity Summary
G-04 Cash and Working-Capital Drivers
E-05 Production-to-Cash Lifecycle
S-11 Cash Exposure
Operations and Assets
S-10 Operations Impact: with no issue selected it opens in Owner summary mode (Group → Plant, no queues) (CX-06)
G-05 Operations Benchmarking
E-02 Plant and Production · E-03 Asset Reliability and Recovery · E-04 Supply and Contractor Dependencies
S-10 Operations Impact
Capex and Initiatives
O-04 Major Capex and Strategic Initiatives
G-06 Capex Portfolio
E-06 Entity Capex Execution
—
Risk, Compliance and EHS
O-05 Material Risk, Compliance and EHS
G-07 Consolidated Risk View
E-07 Regulatory and EHS Workbench
—
Number Assurance
G-08 at Owner depth: read-only trust summary (CX-06); S-03 from any card
G-08 Certification Governance · E-08 workbench at group scope for group-assigned certifiers (CX-05)
E-08 KPI Certification Workbench (entity scope)
S-03 KPI Detail · S-08 Evidence and Audit Trail
No-Surprises
O-02 24-Hour Executive Change Report
S-12 No-Surprises Signal Board (portfolio)
S-12 No-Surprises Signal Board (entity scope)
S-06 Scenario Analysis · S-12
Actions and Escalations
O-06 Decisions Required · O-08 Active War Room
G-09 Executive Escalation Center
E-09 My Alerts, Cases and Actions · E-10 Action Closure Detail
S-04 Alert Detail · S-05 Case Detail · S-08
AI Insights
O-07 Daily Executive Brief
G-10 Briefing and Inquiry Pack
S-13 Ask Control Tower (entity scope)
S-07 AI Explanation Panel · S-13

Global header (S-01): lens selector · permitted business/entity selector · reporting period · last refresh · search / Ask Control Tower · notifications · help · user profile. Route totals: Owner 8 · Core Group 10 · Entity 10 · Shared 13 (S-09 to S-13 pending D-20) = 41.

Drill hierarchy: Group → Business → Entity → Plant → Production Line

One breadcrumb component everywhere. A level the user is not entitled to is not rendered at all; it is never shown as a disabled crumb (D-12).

Lens
Group
Business
Entity
Plant
Production line
Owner
Full
Full
Summary
Summary (no queues)
Not rendered
Core Group
Full
Full
Full, all entities
Summary
Summary on drill
Entity (own entity only)
Not rendered
Not rendered
Full
Full
Full

Six reusable templates

The full anatomy (1–10) applies to templates A–C. D–F adapt it as stated. No route may invent its own layout.

ID
Template
Layout (anatomy order)
Dominant visual
Routes
A
Executive Overview
1 Shell · 2 Title and business question · 3 Scope / period / refresh / trust summary · 4 Status strip · 5 ≤6 KPI cards · 6 Dominant visual · 7 Driver/contribution · 8 Forecast exposure and alerts · 9 Named actions · 10 Source / certification / lineage / case / evidence access
Actual vs plan vs forecast line
O-01 O-03 O-04 O-05 G-01 E-01
B
Portfolio or Entity Comparison
Anatomy 1–10. Slot 6 is the comparison; a hierarchy breadcrumb sits above it.
Horizontal bars or entity × KPI matrix
G-02 G-05 G-06 G-07 S-09
C
Operational Analysis
Anatomy 1–10 with sub-theme tabs for drill-downs and an action table in slot 9
Line, waterfall, lifecycle or progress chain (by visual rules)
G-03 G-04 E-02 E-03 E-04 E-05 E-06 E-07 S-06 S-10 S-11 S-12
D
KPI Detail and Number Assurance
Header with expanded KPI card · trust summary · tabs: Definition, Calculation, Source, Lineage, Reconciliation, Certification, Drivers, Related, Evidence · decision panel (certifier only)
Provenance-encoded line + lineage graph
S-03 G-08 E-08
E
Alert, Case, Action and War Room
Incident header · accountability strip · live facts · impact grid · timeline · actions · communications · closure · role-based primary actions; workbenches use ≤4 counters + action table
Timeline + action table
S-04 S-05 S-08 O-06 O-08 G-09 E-09 E-10
F
Briefing and AI Inquiry
Briefing header (generated by, reviewed by, sources) · sections · every statement carries a provenance tag and source chip · human-decision-required block
Change ledger or structured brief
O-02 O-07 G-10 S-07 S-13