Persona codes: OWN Owner · CGE Core Group Executive · ENX Entity Executive · FNL Functional Leader · MOC Metric Owner / Certifier · ANL Analyst · ACO Action Owner · INC Incident Commander · ASR Assurance Reviewer · ADM Administrator · AI assistants. Theme X = cross-cutting shell or governance. Templates A–F per board 04.
ID
Requirement
Theme
Persona
Route
Tpl
Implementation treatment
Status
Unresolved assumption
TH-1
Enterprise Health: is the enterprise healthier today than yesterday?
T1
OWN CGE ENX
O-01 G-01 G-03 E-01
A C
Six cards on O-01; four drill tabs (Financial, Operational, Strategic, Risk); 15 measures placed (R1)
COVERED
Shareholder-value definition [PH]
TH-2
Number Assurance: can leadership defend the number?
T2
MOC ANL ASR CGE
S-03 G-08 E-08
D
Trust badge on every KPI; KPI detail tabs; certification matrix; workbench at entity and group scope
CORRECTED v0.2
D-02, D-22, D-10
TH-3
No-Surprises: what can materially hurt before period end?
T3
CGE ENX OWN
S-12 O-02 S-06
C F
Signal board with leading signals separated from prediction outputs and actuals; 24 h change in every lens
CORRECTED v0.2
D-20; watch conditions [PH]
TH-4
Cash and Liquidity: can cash move where it needs to?
T4
OWN CGE ENX
O-03 G-04 E-05 S-11
A C
Cash line with liquidity floor [PH]; WC and cash bridges; lifecycle with 7 attributes per stage
COVERED
C-05; covenant terms [PH]
TH-5
Operations and Assets: are assets producing what they promised?
T5
CGE ENX FNL
G-05 E-02 E-03 E-04 S-10
B C
Plant benchmark bars; actual/plan/forecast to line; reliability Pareto; supplier exposure
COVERED
C-07, C-09
TH-6
Capex and Initiatives: are we spending money and creating value?
T6
OWN CGE ENX
O-04 G-06 E-06
A B C
Progress chain Approved → Benefit; spend always paired with physical progress
COVERED
Physical-progress method [PH]
TH-7
Risk, Compliance and EHS: what can stop the business tomorrow?
T7
OWN CGE ENX FNL
O-05 G-07 E-07
A B C
Materiality matrix; entity × domain matrix; obligation and expiry clock list; shared governed KPIs
COVERED
D-07
TH-8
Decision, Action, Escalation and AI: who owns it, what next, is it closing?
T8
All
O-06 G-09 E-09 E-10 S-04 S-05
E
Accountability strip; action tables; escalation ladder; full incident model (board 11)
CORRECTED v0.2
D-01, D-06, D-08
2 · Every KPI category and sub-theme (measure-level detail in R1)
K-01
T1 Financial (7): EBITDA & variance, EBIT, Revenue & variance, FCF, ROCE, Net Debt, Shareholder value [PH]
T1
OWN CGE
O-01 G-01 G-03
A C
FIN-001/004/006 cards on O-01; six cards on G-03; others in O-01 Financial tab
COVERED
FIN-007 definition [PH]
K-02
T1 Operational (3): Production vs plan, Sales vs plan, Capacity utilization
T1
OWN CGE ENX
O-01 E-01 G-05 E-02
A B C
OPS-001 card O-01/E-01; OPS-002 card E-01; OPS-003 G-05/E-02
COVERED
—
K-03
T1 Strategic (2): Capex progress, Transformation progress
T1
OWN CGE
O-01 O-04 G-06
A B
STR-001 alias → CPX-004 card; STR-002 in Programmes tab
COVERED
Capex progress = physical progress (assumed)
K-04
T1 Risk (3): Open critical alerts, EHS severity events, Regulatory breaches
T1
OWN
O-01 O-05
A
EFF-002 card; others in O-01 Risk tab
COVERED
Regulatory-breach definition [PH]
K-05
T2 Per-KPI attributes (16) incl. related break or finding
T2
All
S-03
D
DS-02 expanded card; DS-21 definition panel; tabs
COVERED
C-11 truncation reading
K-06
T2 Data trust (10)
T2
CGE MOC
G-01 G-08 E-08
A D
TRU-001 card G-01; 5 cards G-08; TRU-004/008 E-08; rest Reconciliation tab
COVERED
D-10 Board number; 'Lake' [PH]
K-07
T2 Governance (9)
T2
CGE ASR MOC
G-08 E-08 S-08
D
GOV-007 card G-08; GOV-002/008 E-08; rest Governance tab
COVERED
GOV-002 vs CTL-010 distinct (confirm)
K-08
T3 Operations signals (3): downtime, yield, recovery
T3
CGE ENX
S-12 E-02 E-03
C
LEADING encoding; aliases of REL-003, PLT-005, PLT-004
COVERED
C-07
K-09
T3 Finance and exposure (8)
T3
CGE ENX OWN
S-12 E-01 E-03 E-05 O-04 E-06
A C
SIG-007/008/009/011 cards; all on S-12
COVERED
Watch conditions [PH]
K-10
T3 Commercial (2): dispatch delays, pricing pressure
T3
CGE ENX
S-12 E-05 G-03
C
SIG-012 card E-05; SIG-013 G-03 Price tab
COVERED
—
K-11
T3 External (5): commodity, FX, freight, fuel, power
T3
CGE
S-12 G-03
C
EXT encoding; never blended into actuals
COVERED
External source categories [PH]
K-12
T3 Risk and compliance signals (3)
T3
CGE ENX
S-12 E-07
C
Aliases of REG-002/003; SIG-021
COVERED
—
K-13
T3 Prediction outputs (5)
T3
OWN CGE ENX
S-12 O-01 O-03 S-10
A C
PREDICTION encoding; S-12 cards; forecast panels
COVERED
Model method and confidence basis [PH]
K-14
T4 Working capital (6)
T4
OWN CGE ENX
O-03 G-04 E-05
A C
WCP-004 card O-03; WCP-001..004 cards G-04; rest in tabs
COVERED
—
K-15
T4 Cash (6)
T4
OWN CGE ENX
O-03 G-04 E-01 E-05
A C
CSH-001/006 O-03; CSH-003 E-01/E-05; CSH-005 alias → FIN-004
COVERED
C-05 entity upstream view
K-16
T4 Liquidity (4)
T4
OWN CGE
O-03 G-04
A C
LIQ-001/002 cards O-03; rest in Liquidity tab
COVERED
Covenant terms [PH]
K-17
T4 Treasury (2): FX exposure, hedging effectiveness
T4
OWN CGE
O-03 G-04
A C
Treasury tabs; TRS-001 canonical for SIG-015
COVERED
Hedge policy [PH]
K-18
T4 Lifecycle Production → … → Upstreaming with actual, plan, forecast, leakage, constraint, trust, owner
T4
OWN CGE ENX
E-05 S-11 O-03 G-04
A C
DS-11 lifecycle chain
COVERED
C-05
K-19
T5 Plant (6)
T5
CGE ENX
G-05 E-02
B C
OEE/capacity cards; recovery and yield separate
COVERED
C-07
K-20
T5 Reliability (5 incl. Preventive-…)
T5
ENX FNL
E-03
C
Six cards on E-03
COVERED
C-09 REL-005 assumed
K-21
T5 Cost (3)
T5
CGE ENX
G-05 E-02
B C
CST-001 card G-05; Cost tab E-02
COVERED
Unit per business A-14
K-22
T5 Sustainability (3)
T5 T7
CGE ENX OWN
G-05 E-02 O-05 E-07
B C
Canonical SUS-001..003 reused in T7 context
COVERED
—
K-23
T5 Supplier performance (6)
T5
ENX FNL
E-04
C
Six cards on E-04
COVERED
—
K-24
T5 Drill hierarchy Group → Line where access permits
T5
All
All B/C routes
B C
SH-11 breadcrumb; per-lens depth rules (04)
COVERED
A-05 matrix organisation
K-25
T6 Capex (3) + physical progress
T6
OWN CGE ENX
O-04 G-06 E-06
A B C
CPX-001..004 cards
COVERED
Physical-progress method [PH]
K-26
T6 Programmes (3)
T6
OWN CGE ENX
O-04 G-06 E-06
A B C
PRG-002/003 cards; PRG-001 tab
COVERED
—
K-27
T6 Value (3)
T6
OWN CGE
O-04 G-06
A B
Value tabs
COVERED
Benefit-attribution rules [PH]
K-28
T6 Chain + spend never alone
T6
OWN CGE ENX
O-04 G-06 E-06
A B C
DS-12 progress chain; paired bars
COVERED
—
K-29
T7 Regulatory (9)
T7
OWN CGE ENX FNL
O-05 G-07 E-07
A B C
REG-005/006/009 O-05; REG-004..006 E-07
COVERED
D-07; no legal rules modelled
K-30
T7 EHS (9)
T7
OWN CGE ENX FNL
O-05 G-07 E-07 S-05
A B C
EHS-001/004 cards; EHS-006/007/009 E-07
COVERED
EHS severity classification [PH]
K-31
T7 Compliance and controls (10)
T7
CGE ASR
G-07 O-05 G-08
A B
CTL-004 card; Controls tab
COVERED
—
K-32
T7 Contracts (3)
T7
CGE ENX
G-07 E-04
B C
CON-001 card G-07
COVERED
—
K-33
T7 Sustainability (reuse, no conflicting definition)
T7
All
O-05 G-07 E-07
A B C
Alias rows → SUS-001..003
COVERED
—
K-34
T8 Operating effectiveness (8)
T8
CGE ENX OWN
G-09 E-09 O-01 E-01
A E
EFF-002/006/007/008 cards; rest G-09 drill
COVERED
—
3 · Owner, Core Group and Entity lenses
L-01
Owner: overall health, value, material change, exposure, decisions; 8 experiences
X
OWN
O-01..O-08
A E F
Exception-led landing pages
COVERED
—
L-02
Owner: no routine plant queues or dense reconciliation
X
OWN
O-01 S-10
A C
Owner-depth variants; no T-E queues
COVERED
—
L-03
Every global nav item resolves to a landing page in the Owner lens
X
OWN
S-10 G-08
C D
S-10 summary mode; G-08 Owner-depth trust summary
CORRECTED v0.2
D-21
L-04
Core Group: compare, drivers, govern certification, coordinate; 10 experiences
X
CGE
G-01..G-10
A B C D E F
Comparative depth
COVERED
D-14
L-05
Core Group: no unnecessary transaction detail; contribution not hidden by averages
X
CGE
G-01 G-02 S-09
A B
Sorted contribution bars; counts only for transactions
COVERED
—
L-06
Entity: diagnose and act; 10 experiences
X
ENX FNL ACO
E-01..E-10
A C D E
Operational depth to line
COVERED
D-15
L-07
Entity: no unrelated entity or portfolio-confidential data
X
ENX
All E-
—
Visibility 6a; GR-06, GR-09
COVERED
D-16
L-08
DETECT (24 h change) available in every lens
T3
CGE ENX
G-01 E-01 S-12
A C
Change-ledger panel DS-17; S-12 24 h filter
CORRECTED v0.2
—
L-09
Lens never widens scope
X
All
S-01
—
GR-06; lens selector shows only permitted lenses
COVERED
D-21
4 · Supporting operational roles and role-based action rights
RL-01
Owner rights: view material issues, request analysis, strategic decisions, intervene, view war rooms; no certify
T8
OWN
O-06 O-08
E
06 rows 1, 6, 10, 11, 12
COVERED
D-05 DoA
RL-02
Core Group rights: compare, coordinate, govern certification, route, escalate; cannot alter facts
T8
CGE
G-02 G-08 G-09
B D E
06 rows 3, 8, 9; GR-07
COVERED
D-06
RL-03
Entity Executive: accept accountability, initiate response, approve permitted local actions, request escalation
T8
ENX
E-09 S-05
E
06 rows 2, 8, 27
CORRECTED v0.2
DoA [PH]
RL-04
Functional Leader: investigate domain, accept and assign supporting actions, add explanation and evidence
T8
FNL
E-02..E-07 S-05
C E
06 rows 2, 3, 5, 28; domain landing E-09
CORRECTED v0.2
—
RL-05
Metric Owner / Certifier: inspect, certify, certify with exception, request correction; scope-limited
T2
MOC
E-08 S-03
D
06 rows 18–21, 32; GR-03
CORRECTED v0.2
D-02, D-22
RL-06
Analyst: investigate breaks and deviations, prepare evidence; no certify
T2
ANL
E-08 S-03 S-08
D E
06 rows 5, 20; investigation queue
COVERED
—
RL-07
Action Owner: accept, update, document dependencies, submit evidence, request closure; no self-approval
T8
ACO
E-09 E-10
E
06 rows 4, 5, 15, 29; GR-02
CORRECTED v0.2
—
RL-08
Incident Commander: coordinate, maintain facts, actions, decisions, communications
T8
INC
S-05 O-08
E
06 rows 9, 26, 30; war-room mode (11c)
CORRECTED v0.2
D-23
RL-09
Assurance Reviewer: review certification, controls, evidence, overrides, closure; no data change
T2
ASR
G-08 S-08
D E
06 row 31; GR-05; Assurance variant of G-08
CORRECTED v0.2
D-18
RL-10
Administrator: mappings and config; no automatic authority
X
ADM
Admin console
—
06 row 22; GR-04
COVERED
A-15 console out of scope
RL-11
Governance assignments: commander, decision authority, closure approver, watchers, disclosure authority
T8
All
S-05
E
Assignment table (03)
CORRECTED v0.2
D-06, D-07, D-23
RL-12
Defined landing route for every role
X
All
—
—
Home-route table (03)
CORRECTED v0.2
—
5 · Every required route (41 = 8 Owner + 10 Core Group + 10 Entity + 8 shared + 5 added)
RT-O01
Enterprise Health Home
T1
OWN
O-01
A
EBITDA A/P/F line; six cards; four drill tabs
COVERED
—
RT-O02
24-Hour Executive Change Report
T3
OWN
O-02
F
Change ledger ranked by materiality
COVERED
—
RT-O03
Cash and Liquidity Summary
T4
OWN
O-03
A
Cash line; cash bridge; lifecycle summary
COVERED
—
RT-O04
Major Capex and Strategic Initiatives
T6
OWN
O-04
A
Progress chain per major project
COVERED
—
RT-O05
Material Risk, Compliance and EHS
T7
OWN
O-05
A
Materiality matrix
COVERED
—
RT-O06
Decisions Required
T8
OWN
O-06
E
Decision queue + decision card
COVERED
D-05
RT-O07
Daily Executive Brief
T8
OWN AI
O-07
F
Sourced brief; AI draft, human release
COVERED
D-11
RT-O08
Active War Room
T8
OWN
O-08
E
Owner view of war-room mode
COVERED
—
RT-G01
Portfolio Home
T1
CGE
G-01
A
Contribution bars + 24 h change panel
CORRECTED v0.2
—
RT-G02
Entity Performance Comparison
T1
CGE
G-02
B
Entity × KPI matrix
COVERED
—
RT-G03
Financial and Value Performance
T1
CGE
G-03
C
EBITDA waterfall
COVERED
—
RT-G04
Cash and Working-Capital Drivers
T4
CGE
G-04
C
WC waterfall + lifecycle by entity
COVERED
—
RT-G05
Operations Benchmarking
T5
CGE
G-05
B
Plant benchmark bars
COVERED
—
RT-G06
Capex Portfolio
T6
CGE
G-06
B
Paired spend / progress bars
COVERED
—
RT-G07
Consolidated Risk View
T7
CGE
G-07
B
Entity × risk-domain matrix
COVERED
—
RT-G08
Certification Governance
T2
CGE ASR OWN
G-08
D
Certification matrix; Owner and Assurance variants
CORRECTED v0.2
D-21
RT-G09
Executive Escalation Center
T8
CGE
G-09
E
Escalation ladder board
COVERED
D-08
RT-G10
Briefing and Inquiry Pack
T8
CGE AI
G-10
F
Pack builder + inquiry log
ACCEPTED D-14
Name merge
RT-E01
Entity Home
T1
ENX
E-01
A
Production A/P/F by plant + 24 h change panel
CORRECTED v0.2
—
RT-E02
Plant and Production Performance
T5
ENX FNL
E-02
C
A/P/F plant → line
COVERED
—
RT-E03
Asset Reliability and Recovery
T5
ENX FNL
E-03
C
Downtime Pareto; recovery line
ACCEPTED D-15
Split route
RT-E04
Supply and Contractor Dependencies
T5 T3
ENX FNL
E-04
C
Cover vs lead-time bars
ACCEPTED D-15
Split route
RT-E05
Production-to-Cash Lifecycle
T4
ENX FNL
E-05
C
Lifecycle chain
COVERED
C-05
RT-E06
Entity Capex Execution
T6
ENX FNL
E-06
C
Progress chain
COVERED
—
RT-E07
Regulatory and EHS Workbench
T7
ENX FNL
E-07
C
Obligation clock list + action table
COVERED
—
RT-E08
KPI Certification Workbench
T2
MOC ANL
E-08
D
Queue + reconciliation + decision panel; scope-parameterised
CORRECTED v0.2
D-22
RT-E09
My Alerts, Cases and Actions
T8
ENX FNL ACO
E-09
E
Unified work queue
COVERED
—
RT-E10
Action Closure Detail
T8
ACO ENX
E-10
E
Closure checklist
COVERED
D-06
RT-S01
Application shell
X
All
S-01
—
SH-01..SH-14
COVERED
—
RT-S02
Restricted-access state
X
All
S-02
all
SY-07 pattern
COVERED
D-12
RT-S03
KPI detail and lineage
T2
All
S-03
D
Expanded card + tabs + lineage graph
COVERED
—
RT-S04
Alert detail
T8
All
S-04
E
22-field model (11a)
CORRECTED v0.2
—
RT-S05
Case detail (incident, war room)
T8
All
S-05
E
Full incident model (11b, 11c)
CORRECTED v0.2
D-01
RT-S06
Scenario analysis
T3
CGE ENX INC
S-06
C
Option comparison
COVERED
D-09
RT-S07
AI explanation panel
T8
All AI
S-07
F
Eight sections (11e)
COVERED
—
RT-S08
Evidence and audit trail
T8 T2
All
S-08
E
Append-only timeline
COVERED
—
RT-S09
Entity Contribution drill (added)
T1
OWN CGE
S-09
B
Contribution bars
ACCEPTED D-20
—
RT-S10
Operations Impact drill (added)
T5
OWN CGE
S-10
C
Plant A/P/F; Owner summary mode
ACCEPTED D-20
—
RT-S11
Cash Exposure drill (added)
T4
OWN CGE
S-11
C
Issue-scoped lifecycle
ACCEPTED D-20
—
RT-S12
No-Surprises Signal Board (added)
T3
CGE ENX
S-12
C
Signals → predictions
ACCEPTED D-20
—
RT-S13
Ask Control Tower (added)
T8
All AI
S-13
F
Scoped AI inquiry
ACCEPTED D-20
—
6 · All six reusable page templates
TP-A
Executive Overview: full anatomy 1–10
X
OWN CGE ENX
O-01 O-03 O-04 O-05 G-01 E-01
A
Six routes
COVERED
—
TP-B
Portfolio or Entity Comparison
X
OWN CGE
G-02 G-05 G-06 G-07 S-09
B
Five routes
COVERED
—
TP-C
Operational Analysis
X
CGE ENX FNL
G-03 G-04 E-02..E-07 S-06 S-10..S-12
C
Twelve routes
COVERED
—
TP-D
KPI Detail and Number Assurance
X
MOC ANL CGE
S-03 G-08 E-08
D
Three routes
COVERED
—
TP-E
Alert, Case, Action and War Room
X
All
S-04 S-05 S-08 O-06 O-08 G-09 E-09 E-10
E
Eight routes; ≤4 counters on workbenches
COVERED
D-13
TP-F
Briefing and AI Inquiry
X
OWN CGE AI
O-02 O-07 G-10 S-07 S-13
F
Five routes
COVERED
—
7 · Materiality dimensions
MT-01
Dimensions: Financial, Liquidity, Production, Regulatory, Reputation (+ EHS, time-to-breach modifier assumed)
X
CGE
S-04 S-05
E
R3 dimension table
ACCEPTED D-03
C-10 garbled source
MT-02
Output levels Critical / High / Medium / Low
X
All
S-04 O-05 G-07
A B E
R3 levels with visibility consequences
COVERED
—
MT-03
Scoring logic and thresholds labelled placeholders
X
All
All
—
[PH] labels; 'pending approval' tag on DS-18
COVERED
—
MT-04
Show which dimensions drove the result
X
All
S-04 S-05 O-02
E F
DS-18 materiality breakdown
COVERED
—
MT-05
Owner sees the issue only after the threshold is crossed
X
OWN
O-01 O-02
A F
GR-08
COVERED
D-04
MT-06
Severity distinguished from materiality
X
All
S-04 S-05
E
A-16; separate header fields
CORRECTED v0.2
A-16
8 · Incident, case and war-room requirements
IN-01
Alert → Case → Incident → War Room object model
T8
All
S-04 S-05
E
Board 04 object model
ACCEPTED D-01
—
IN-02
Incident header (12 fields)
T8
All
S-05
E
11b; count corrected from 13
CORRECTED v0.2
—
IN-03
Live facts (7)
T8
INC
S-05
E
11b; WK-05
CORRECTED v0.2
—
IN-04
Impact (11), current + forecast
T8
INC FNL
S-05
E
11b; WK-06
CORRECTED v0.2
—
IN-05
Timeline (10 event types)
T8
All
S-05 S-08
E
11b; WK-07
CORRECTED v0.2
—
IN-06
Ownership and governance (10)
T8
All
S-05
E
11b; WK-04, WK-14, WK-16
CORRECTED v0.2
D-23
IN-07
Actions (8)
T8
ACO INC
S-05 E-09
E
11b; WK-08, WK-09
CORRECTED v0.2
—
IN-08
Communications (6) incl. disclosure review and approvals
T8
INC CGE
S-05
E
11b; WK-17
CORRECTED v0.2
D-07
IN-09
Closure (9) incl. human approver and reopen control
T8
ACO CGE ASR
S-05 E-10
E
11b; WK-12
CORRECTED v0.2
D-06, D-18
IN-10
Primary actions (10), role-gated
T8
All
S-05
E
11b ↔ 06
COVERED
—
IN-11
13 incident states
T8
All
S-04 S-05
E
09 · 9d
COVERED
—
IN-12
War-room mode: entry, participants, layout, cadence, Owner view, exit
T8
INC CGE OWN
S-05 O-08
E
11c
CORRECTED v0.2
Cadence [PH]
IN-13
Alert / case information model (22 fields)
T8
All
S-04
E
11a
CORRECTED v0.2
—
9 · AI assistant responsibilities
AI-01
Validation Assistant: cross-source consistency, trust, completeness, evidence; never certifies
T2
AI MOC
S-03 S-04 E-08 E-10
D E
11d; AI-06 validation result
CORRECTED v0.2
—
AI-02
Explanation Assistant: why a KPI changed, with facts kept separate
T8
AI
S-07 S-13 O-02
F
11d + 11e
CORRECTED v0.2
—
AI-03
Executive Briefing Assistant: morning Owner Brief + packs from sourced data
T8
AI CGE
O-07 G-10
F
11d; human release
CORRECTED v0.2
D-11
AI-04
Escalation Routing Assistant: drafts issue, owner role, due, path, decision; no assignment
T8
AI
S-04 E-09 G-09
E
11d; WK-04 draft vs accepted
CORRECTED v0.2
D-19
AI-05
Explanation model: 8 separated sections
T8
AI
S-07
F
11e
COVERED
—
AI-06
AI may not certify, approve a financial number, accept risk, approve disclosure, close a material case
T8
AI
All
—
GR-01; controls not rendered for AI
COVERED
—
AI-07
AI labelled and limited to the requester's scope
X
AI
All
—
AI-02 label; GR-06
COVERED
—
10 · Non-happy-path states (12)
NH-01
Loading
X
All
All
all
SY-01 layout skeleton
COVERED
—
NH-02
No data
X
All
All
all
SY-02
COVERED
—
NH-03
Partial data
X
All
All
all
SY-03 banner; totals marked partial
COVERED
—
NH-04
Stale data
X
All
All
all
SY-04; trust state Stale
COVERED
Freshness window [PH]
NH-05
Source unavailable
X
All
All
all
SY-05; last certified value labelled
COVERED
—
NH-06
Reconciliation break
T2
All
S-03 E-08 G-08
D
DS-04 Unverified treatment
COVERED
—
NH-07
Pending certification
T2
All
All
all
DS-04
COVERED
—
NH-08
Restricted access
X
All
S-02
all
SY-07; no leakage
COVERED
D-12
NH-09
Forecast unavailable
T3
All
A and C routes
A C
SY-06
COVERED
—
NH-10
Alert without owner
T8
ENX CGE
E-09 G-09
E
WK-04 Unowned + clock
COVERED
D-19
NH-11
Escalation overdue
T8
CGE
G-09
E
WK-14 overdue
COVERED
D-08
NH-12
Action awaiting closure approval
T8
Approver
E-10 E-09
E
WK-12 requested state
COVERED
D-06
11 · Supplier-delay journey (board 07)
J1-A
Backstage A1–A5: signal → alert → AI routing draft → human acceptance → materiality crosses threshold
T3 T8
FNL ENX CGE AI
E-04 S-04 E-09 S-05
C E
07 Part A; R3 timeline
COVERED
Thresholds [PH]
J1-01
Owner Home
T1
OWN
O-01
A
Banner after threshold; forecast-breach marker
COVERED
—
J1-02
24-Hour Change
T3
OWN
O-02
F
ALT-SYN-2041 ranked #1
COVERED
—
J1-03
Material Alert
T8
OWN
S-04
E
Header + materiality drivers + decision required
COVERED
—
J1-04
Entity Contribution
T1
OWN
S-09
B
Entity A1 82% (SYN)
ACCEPTED D-20
—
J1-05
Operations Impact
T5
OWN
S-10
C
Plant 02 / L2 forecast dip; no queues
ACCEPTED D-20
—
J1-06
Cash Exposure
T4
OWN
S-11
C
Dispatch / Billing leakage
ACCEPTED D-20
—
J1-07
Case Detail
T8
OWN INC
S-05
E
War-room mode; scenario options
COVERED
—
J1-08
Accepted Human Ownership
T8
ENX OWN
S-05 O-06
E
Ownership panel; DEC-SYN-0219
COVERED
D-05
J1-09
Action
T8
ACO INC
S-05 E-09
E
ACT-SYN-1107..1110; blocked → escalated
COVERED
—
J1-10
Evidence-Based Closure
T8
ACO CGE ASR
E-10 S-05
E
Criteria, evidence 100%, approver ≠ owner
COVERED
D-06
J1-L
Lens gating: Entity → Core Group → Owner only after threshold
X
All
—
—
07 swimlane
COVERED
D-04
J1-B
Branches BR-1..BR-7 (unowned, forecast unavailable, stale, source down, overdue, rejected, reopened)
X
All
—
—
07 branches table
COVERED
—
12 · Data Assurance journey (board 08)
J2-01
KPI Card shows Reconciliation break (not breach)
T2
CGE
G-01
A
Two-axis card; Unverified value
COVERED
—
J2-02
KPI Detail
T2
CGE
S-03
D
Trust summary; Validation Assistant note
COVERED
—
J2-03
Definition / Source / Calculation
T2
CGE MOC
S-03
D
DS-21
COVERED
—
J2-04
Lineage
T2
ANL
S-03
D
DS-14; mapping change flagged
COVERED
—
J2-05
Reconciliation Break
T2
ANL
S-03
D
DS-15; BRK-SYN-0071
COVERED
—
J2-06
Number Assurance Workbench
T2
ANL ADM MOC
E-08
D
Correction via approved mapping fix
CORRECTED v0.2
D-22
J2-07
Human Certification Decision
T2
MOC
E-08
D
Certify with exception; certifier ≠ metric owner
COVERED
D-02
J2-08
Updated Leadership View
T2
All
G-01 O-01 E-01
A
Certified-with-exception badge; audit; Assurance sample
COVERED
—
J2-B
Branches TB-1..TB-6
T2
All
—
—
08 branches table
COVERED
—