Bold points open their section
What needs doing
Every open matter on the reports, the trackers and the queue turned into an action: what to do, why it matters, which function it belongs to and the person recommended to carry it. Past due and dated first, then by severity. The heads named on each function are from the September org chart.
Money at risk
The findings that carry a dollar figure, largest first. Each one links to the report that found it.
The scoreboard: the spine
The twelve run numbers say whether the machine runs; the six plan numbers say whether the plan is on track. Every cell is a link: the number, the report that registers it, the workflow it watches, the lever it moves, the owner.