Engagement overview
Boundary register
Every place work crosses a directorate line, ranked by annualized queue cost. This is the platform’s home view because the boundary, not the process, is where cycle time and visibility are lost.
46
steps modeled
4 workflows
27
directorate handoffs
per end-to-end pass
29,937
queue case-days / yr
sum across concurrent cases
33
dark-matter steps
no system of record
8,338
dark-matter hours / yr
hands-on, annualized
Boundaries by annualized cost
8 boundary pairs| Boundary | Crossings | Case-days / yr | Status |
|---|---|---|---|
HR⇄T&TD | 6 | 9,000 | Thrash |
B&A⇄HR | 7 | 7,875 | Thrash |
B&A⇄T&TD | 4 | 5,220 | Normal |
B&A⇄CON | 1 | 4,000 | Normal |
CON⇄HR | 2 | 2,113 | Normal |
F&S⇄HR | 4 | 968 | Thrash |
CON⇄F&S | 2 | 482 | Normal |
CON⇄T&TD | 1 | 280 | Normal |
Crossing matrix
Directorate pairs, shaded by crossing count.
HR
T&TD
CON
F&S
B&A
HR
6
2
4
7
T&TD
6
1
·
4
CON
2
1
2
1
F&S
4
·
2
·
B&A
7
4
1
·
Work the queue
Capture more evidence
24 steps still rated Estimated. A 4-minute walk-through tightens each one.
Review dark matter
33 steps have no system of record and will miss every migration inventory.
Run the cutover pre-mortem
What breaks at go-live if the as-is state is migrated as found.
Generate configuration documents
BP worksheets, RACI, SOPs, UAT scripts and the traceability matrix.