Plan
Approved
Execution plan status
Operator Workspace
Preparing controlled operator workspace
Operator proposal, assignment, task, evidence, and controlled operational records are being prepared.
Operation Tasks
Operator task queue for controlled operation execution.
Operator / Task queue
Operator task queue with evidence requirement, status, audit reference, and controlled record visibility.
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
Assigned operator
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
Plan
Approved
Execution plan status
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
Visual status grouping for operation tasks. This board complements the existing task list and does not replace the record trail.
Local preview board
READ_ONLYPreview only - dragging cards does not change workflow status, evidence review, progress, audit/control records, or Validation Evidence.
Task exists but operator work has not started.
No operation tasks currently sit in this status.
Operator or assigned owner is actively preparing work.
Prepare first operating report reference
OPTASK-AX-LOGI-004
Demo operating report · 20% · Review SUBMITTED
CTRL-OP-TASK-AX-LOGI-004
Open detailReference evidence has been submitted for review.
No operation tasks currently sit in this status.
Admin or governance reviewer is checking evidence.
Submit site readiness evidence reference
OPTASK-AX-LOGI-002
Pilot site readiness · 62% · Review APPROVED
CTRL-OP-TASK-AX-LOGI-002
Open detailReviewer requested clarification or revision.
No operation tasks currently sit in this status.
Task is complete in controlled prelaunch mode.
Confirm operator kickoff responsibilities
OPTASK-AX-LOGI-001
Kickoff and operating baseline · 100% · No evidence review yet
CTRL-OP-TASK-AX-LOGI-001
Open detailTask is blocked and needs operator/admin attention.
Resolve vendor integration delay and mitigation note
OPTASK-AX-LOGI-005
Demo operating report · 20% · No evidence review yet
CTRL-OP-TASK-AX-LOGI-005
Open detailConfirm operator kickoff responsibilities
OPTASK-AX-LOGI-001 · OPERATOR · HIGH
Workflow evidence
Submit site readiness evidence reference
OPTASK-AX-LOGI-002 · OPERATOR · CRITICAL
Workflow evidence
Review evidence package against kickoff checklist
OPTASK-AX-LOGI-003 · ADMIN · HIGH
Workflow evidence
Prepare first operating report reference
OPTASK-AX-LOGI-004 · OPERATOR · MEDIUM
Workflow evidence
Resolve vendor integration delay and mitigation note
OPTASK-AX-LOGI-005 · OPERATOR · HIGH
Workflow evidence