Synthetic data · thresholds placeholder · scenario time D+9 (SYN)E-10
Action Closure Detail · INC-SYN-0142
Is this action complete and evidenced enough to close?
Scope Entity A1 (own entity)
Period P07 MTD (SYN)
Last refresh 06:25 (SYN)
Evidence register complete · AI check advisory
Sources and lineage
Closure request
Item
INC-SYN-0142 incl. ACT-SYN-1107 to 1110
Requested by
Entity Executive · Entity A1 · D+9 09:10
Approver (D-06)
Core Group Executive
State
Closure requested
Focus of this page
Decision
Human decision required · AI cannot take this decision
Approve closure of INC-SYN-0142?
Authority: Core Group Executive (approver ≠ action owner, GR-02) · Due D+10 (SYN)
AI recommendation · not a decisionValidation Assistant: all 4 criteria have accepted evidence. Advisory only.
Closure criteria
Criterion
Target
Evidence
Status
Material cover restored
≥ [PH] days
EVD-SYN-0611 stock report
✓ Met (11 d)
Plant 02 (P02) forecast back on plan
≥ 100% from D+6
EVD-SYN-0612 forecast run
✓ Met
Dispatch backlog cleared
0 kt
EVD-SYN-0613 dispatch log
✓ Met
Upstream exposure within limit
≤ [PH]
EVD-SYN-0614 treasury note
✓ Met
Recovery and evidence
Recovery confirmation
Held for 3 days
Incident Commander
Evidence completeness
100% (9 of 9)
Validation Assistant check: advisory
Residual risk
Single-source dependency remains
Owned: Functional Leader (supply)
Root cause and prevention
Root-cause record
Single-source critical material with no qualified alternate; supplier logistics failure
Preventive action
Dual-sourcing initiative for RM-1 proposed to O-04 / E-06
Lessons learned
Qualify alternates for every single-source critical material
Reopen control
Reopens automatically on recurrence within [REOPEN WINDOW — PH]; Core Group or Assurance may reopen (D-18)