Selected tool
Program Health
Explainable status, formula, source facts and recommendations are separated so the product never treats policy suggestions as source records.
Program Health
at risk71/100
12 open RAID records remain active. 2 decisions are blocked.
0.25 schedule + 0.25 active risk + 0.25 readiness + 0.17 decision flow + 0.08 evidence coverage
Treat payment interface freeze and compliance evidence as the steering meeting's first two agenda items.
Changes Since Last Review
Previous steering review -> Current steering reviewMilestone Forecast Shifts
8 changed| Milestone | Name | Forecast | Delta |
|---|---|---|---|
| Risk And Compliance | Compliance evidence sign-off | 101 -> 106 | +5d |
| Data Migration | Customer data cleansing complete | 78 -> 81 | +3d |
| Payments And Checkout | Fraud controls UAT complete | 94 -> 98 | +4d |
| Operations Readiness | Operations knowledge base approved | 106 -> 108 | +2d |
| Payments And Checkout | Payments interface freeze | 86 -> 92 | +6d |
| Core Platform | Controlled pilot launch | 130 -> 136 | +6d |
| Operations Readiness | Pilot readiness checkpoint | 118 -> 124 | +6d |
| Adoption And Training | Supervisor training complete | 110 -> 112 | +2d |
Readiness Gate Changes
Status and scoreat risk -> at risk
Score 74 -> 72 (-2)at risk -> blocked
Score 64 -> 58 (-6)at risk -> at risk
Score 78 -> 76 (-2)ready -> at risk
Score 76 -> 69 (-7)Risk / Decision Movement
Openings and blocked decisionsRisk openings
- RAID-009 Compliance sign-off depends on fraud UAT evidence open
Newly blocked decisions
- DEC-002 Confirm data residency exception treatment open -> blocked
Still blocked decisions
- DEC-001 Approve fallback payment route for pilot blocked -> blocked
Change Requests And Evidence
New or changed recordsNew change requests
- CR-121 Defer regional reporting pack to post-pilot draft
- CR-122 Stabilise payment fallback controls draft
Status changes
- CR-117 Add assisted refund matching to pilot scope draft -> under_review
New evidence keys
- change_request:CR-117:summary
- change_request:CR-121:summary
- change_request:CR-122:summary
- decision:DEC-002:blocked_by
- decision:DEC-003:needed_by_day
- decision:DEC-004:blocked_by
- decision:DEC-005:status
- dependency:DEP-003:rationale
- dependency:DEP-009:rationale
- milestone:MS-COMPLIANCE-SIGNOFF:status
- milestone:MS-FRAUD-UAT:forecast_day
- milestone:MS-OPS-KB:forecast_day
Top Risk Queue
Deterministic priority score| Risk | Signal | Status | Score | Owner |
|---|---|---|---|---|
| Payments And Checkout | Vendor payment API stability is below launch tolerance | mitigating | 1062d overdue | Payments Product Lead |
| Risk And Compliance | Data residency evidence pack is incomplete | open | 1054d overdue | Compliance Lead |
| Risk And Compliance | Compliance sign-off depends on fraud UAT evidence | open | 1012d overdue | Compliance Lead |
| Payments And Checkout | Fraud-control UAT depends on checkout payload freeze | open | 971d overdue | QA Lead |
| Data Migration | Legacy account duplicates require manual exception handling | mitigating | 885d overdue | Data Migration Lead |
Dependency Impact
4 downstream milestonesImpact Summary
Recursive, cycle-safeChange Request / Impact
CR-117: Add assisted refund matching to pilot scope
Add guided refund matching into the pilot so operations can resolve unmatched refund cases without spreadsheet workarounds.
defer_or_split: Schedule and cost impacts are material to pilot readiness.
Dependency path drill-down
- MS-DATA-CLEAN MS-DATA-CLEAN
- MS-COMPLIANCE-SIGNOFF MS-COMPLIANCE-SIGNOFF
- MS-PILOT-READINESS MS-PILOT-READINESS
- MS-PILOT-LAUNCH MS-PILOT-LAUNCH
Schedule+6 days
Cost+180k
Risk uplift6 pts
Readiness hit5 pts
Affected milestones4
Cycle protections0
CR-122: Stabilise payment fallback controls
Add a fallback-control hardening sprint if the vendor API remains unstable after the next defect burn-down review.
approve_with_controls: Impact appears controllable with explicit readiness gates.
Dependency path drill-down
- MS-PAY-FREEZE MS-PAY-FREEZE
- MS-FRAUD-UAT MS-PAY-FREEZE -> MS-FRAUD-UAT
- MS-COMPLIANCE-SIGNOFF MS-PAY-FREEZE -> MS-FRAUD-UAT -> MS-COMPLIANCE-SIGNOFF
- MS-PILOT-READINESS MS-PAY-FREEZE -> MS-FRAUD-UAT -> MS-COMPLIANCE-SIGNOFF -> MS-PILOT-READINESS
- MS-PILOT-LAUNCH MS-PAY-FREEZE -> MS-PILOT-LAUNCH
Schedule+4 days
Cost+90k
Risk uplift6 pts
Readiness hit5 pts
Affected milestones5
Cycle protections0
Blocked Decisions
Model-driven required evidence| Decision | Title | Blockers | Missing evidence |
|---|---|---|---|
| critical | Approve fallback payment route for pilot | RAID-001, RAID-003 |
|
| high | Confirm data residency exception treatment | RAID-002, RAID-009 |
|
Evidence Lookup
supported_by_fixturepayments-delay-impacts-pilot
Payments interface freeze is forecast at day 92 due to vendor API stability defects.
Fraud UAT cannot complete until checkout payloads are stable.
Payment interface stability is a launch gate.
Unsupported / Refused Claim
insufficient_evidencevendor-will-fix-everything-by-friday
No source record in the synthetic programme supports this claim.
{
"claim_id": "vendor-will-fix-everything-by-friday",
"supported": false,
"verdict": "insufficient_evidence",
"facts": [],
"message": "No source record in the synthetic programme supports this claim.",
"tool": "get_evidence_for_claim",
"arguments": {
"claim_id": "vendor-will-fix-everything-by-friday"
},
"boundary": {
"source_facts": "Only records from the synthetic programme fixture.",
"deterministic_derivations": "Computed by transparent Python logic.",
"recommendations": "Policy suggestions separated from facts; model output is not required."
},
"telemetry": {
"latency_ms": 0.0,
"estimated_cost_usd": 0.0,
"model_required": false,
"adapter": "deterministic-python",
"tokens_estimated": 0
}
}
Source Ledger Drill-Down
Source facts used by steering packCurrent steering review health score was 70.
Compliance and controls gate is blocked by residency and fraud evidence.
Vendor payment API stability is below launch tolerance.
Operational support model is 72 percent ready with knowledge-base and rota blockers.
Business adoption readiness is 76 percent against the 85 percent target.
Technical release gate is at risk due to payment stability and rollback ownership.
Daily defect triage with vendor and fallback payment route.
Data residency evidence pack is incomplete and overdue.
Fraud-control UAT depends on checkout payload freeze.
Steering Pack
PACK-118-STEERCO12 open RAID records remain active.
4 downstream milestones are affected by payment freeze slippage.
Open steering with payment freeze and compliance evidence because both gate pilot readiness.
Agenda
- Decision 1: payment fallback route
- Decision 2: data residency exception treatment
- Change request: assisted refund matching
- Readiness gate review: compliance and operations
MCP Trace Viewer
Tool sequence- 1get_program_healthat_risk
- 2list_priority_riskstop 5 ranked
- 3trace_dependency_impactpayment freeze to pilot launch
- 4get_changes_since_last_reviewhealth declined
- 5get_blocked_decisions2 blocked
- 6assess_change_requestdefer_or_split
- 7get_evidence_for_claimclaim evidence resolved
{
"tool": "build_steering_context_pack",
"telemetry": {
"latency_ms": 0.42,
"estimated_cost_usd": 0.0,
"model_required": false,
"adapter": "deterministic-python",
"tokens_estimated": 0
},
"boundary": {
"source_facts": "Only records from the synthetic programme fixture.",
"deterministic_derivations": "Computed by transparent Python logic.",
"recommendations": "Policy suggestions separated from facts; model output is not required."
}
}
Evaluation Harness
9/9 pass- Tool Call Contract Validitypass
- Evidence Coverage Program Healthpass
- Change Dependency Impact Correctnesspass
- Change Request Assessment Contractpass
- Recursive Change Impact Propagationpass
- Snapshot Delta Tool Surfaces Review Movementpass
- Unsupported Claim Refusalpass
- Repeatability Deterministic Casespass
- Latency Cost Telemetry Presentpass