Plan
Approved
Execution plan status
Admin / Operation tasks
AX-LOGI Task Monitoring
Admin task monitoring with evidence requirement and review status.
Operator execution runtimeOperation evidence / audit recordsOperation Execution APIProduction activation gated
Internal development/test execution record. Real investment solicitation, payment, settlement, wallet signing, rights transfer, regulatory filing, and commercial/legal effect occur only after required business licenses, contracts, legal review, and separate Production Activation approval.
Next reviewer
Admin operations reviewer
Operation runtime proofAPI / DB visible
data source
api/db primary
project
AX-LOGI
plan
OPPLAN-AX-LOGI-001
audit
AUD-OP-AX-LOGI-001
control
CTRL-OP-AX-LOGI-001
Progress
61%
Milestone completion
Open tasks
4
Open operating tasks
Submitted evidence
2
Evidence references submitted
Approved
1
Admin-approved evidence
Reports
5
Cost, revenue, settlement, risk, and evaluation previews
Admin task board preview
Visual status grouping for operation tasks. This board complements the existing task list and does not replace the record trail.
Local preview board
CONTROLLED_RECORDDragging cards in this board changes the local preview only. It does not update DB/API task status, approve evidence, complete milestones, create maker-checker requests, or change Validation Evidence.
AX-LOGI operation task status board
Preview only - dragging cards does not change workflow status, evidence review, progress, audit/control records, or Validation Evidence.
Not Started
0Task exists but operator work has not started.
No operation tasks currently sit in this status.
In Progress
1Operator or assigned owner is actively preparing work.
Prepare first operating report reference
OPTASK-AX-LOGI-004
MEDIUMOPERATOR1 evidence
Demo operating report · 20% · Review SUBMITTED
CTRL-OP-TASK-AX-LOGI-004
Open detailEvidence Submitted
1Reference evidence has been submitted for review.
Review evidence package against kickoff checklist
OPTASK-AX-LOGI-003
HIGHADMIN0 evidence
Pilot site readiness · 62% · No evidence review yet
CTRL-OP-TASK-AX-LOGI-003
Open detailUnder Review
1Admin or governance reviewer is checking evidence.
Submit site readiness evidence reference
OPTASK-AX-LOGI-002
CRITICALOPERATOR1 evidence
Pilot site readiness · 62% · Review APPROVED
CTRL-OP-TASK-AX-LOGI-002
Open detailRevision Requested
0Reviewer requested clarification or revision.
No operation tasks currently sit in this status.
Completed
1Task is complete in controlled prelaunch mode.
Confirm operator kickoff responsibilities
OPTASK-AX-LOGI-001
HIGHOPERATORNo evidence required
Kickoff and operating baseline · 100% · No evidence review yet
CTRL-OP-TASK-AX-LOGI-001
Open detailBlocked
1Task is blocked and needs operator/admin attention.
Resolve vendor integration delay and mitigation note
OPTASK-AX-LOGI-005
HIGHOPERATOR0 evidence
Demo operating report · 20% · No evidence review yet
CTRL-OP-TASK-AX-LOGI-005
Open detailOperation task queue
Confirm operator kickoff responsibilities
OPTASK-AX-LOGI-001 · OPERATOR · HIGH
Workflow evidence
Audit: AUD-OP-TASK-AX-LOGI-001Control: CTRL-OP-TASK-AX-LOGI-001Evidence required: No
Submit site readiness evidence reference
OPTASK-AX-LOGI-002 · OPERATOR · CRITICAL
Workflow evidence
Audit: AUD-OP-TASK-AX-LOGI-002Control: CTRL-OP-TASK-AX-LOGI-002Evidence required: Yes
Review evidence package against kickoff checklist
OPTASK-AX-LOGI-003 · ADMIN · HIGH
Workflow evidence
Audit: AUD-OP-TASK-AX-LOGI-003Control: CTRL-OP-TASK-AX-LOGI-003Evidence required: Yes
Prepare first operating report reference
OPTASK-AX-LOGI-004 · OPERATOR · MEDIUM
Workflow evidence
Audit: AUD-OP-TASK-AX-LOGI-004Control: CTRL-OP-TASK-AX-LOGI-004Evidence required: Yes
Resolve vendor integration delay and mitigation note
OPTASK-AX-LOGI-005 · OPERATOR · HIGH
Workflow evidence
Audit: AUD-OP-TASK-AX-LOGI-005Control: CTRL-OP-TASK-AX-LOGI-005Evidence required: Yes