BFG FlowControl

Risk command board

Alerts & Approvals

One operational desk for delayed lanes, document reviews, overdue finance items and scenario-driven approvals.

Live command desk

Critical queue

High-impact items still open.

Overdue now

Actions past their due window.

Margin at risk

€1,350

Gross margin tied to risky lanes.

Active owners

People currently carrying queue items.

BFG Brain

Alerts Prioritization Copilot

Ranks 16 open alerts, 11 approval cards and 9 scenario signals into one dispatcher-safe action plan.

Priority score 42%

Recommended action

Clear critical operational blockers first

8 critical items are still open across 16 queue items; dispatch should audit SLA, route and owner blockers before routine approvals.

Priority

Queue pressure

8 critical and 9 overdue items drive the priority score.

SLA exposure

5 Control Tower SLA exceptions still need owner audit.

Audit evidence

4 scenario and adapter evidence items are attached to this board.

3/5 / 0/4

Cutover proof

Release 3/5 and rollback 0/4 gates are visible before production handoff.

Scenario pulse

9 live signals are flowing through ScenarioStore.v1.

Approval checklist

Critical blockers cleared

Needs review

SLA exceptions audited

Needs review

Assignment and dispatch proof present

Needs review

Release handoff gates ready

Needs review

Rollback drill ready

Needs review

Control Tower Tasks Workbench Readiness Center Audit Trail

Command queue

Decision items from orders, docs and finance

The queue ranks urgent tasks, delayed lanes, document exceptions, overdue invoices and live draft approvals.

SLA exception for BFG-2026-0418

Needs approvalCritical

SLAException.v1 from Control Tower marks finance for BFG-2026-0418; Gdansk -> Lviv / €7,528.

SLAException.v1BFG-2026-0418Olena Shevchenko

BFG-2026-0418 has an open finance SLA exception.

Due

Jun 09, 10:20 AM

SLA exception for BFG-2026-0418

Needs approvalCritical

SLAException.v1 from Control Tower marks ETA for BFG-2026-0418; Gdansk -> Lviv / +45 min.

SLAException.v1BFG-2026-0418Marek Zielinski

BFG-2026-0418 has an open ETA SLA exception.

Due

Jun 09, 10:20 AM

SLA exception for BFG-2026-0418

Needs approvalCritical

SLAException.v1 from Control Tower marks documents for BFG-2026-0418; Gdansk -> Lviv / 2 blockers.

SLAException.v1BFG-2026-0418Marek Zielinski

BFG-2026-0418 has an open documents SLA exception.

Due

Jun 09, 10:20 AM

SLA exception for BFG-2026-0419

Needs approvalHigh

SLAException.v1 from Control Tower marks documents for BFG-2026-0419; Hamburg -> Warsaw / 2 blockers.

SLAException.v1BFG-2026-0419Marek Zielinski

BFG-2026-0419 has an open documents SLA exception.

Due

Jun 10, 10:10 AM

SLA exception for BFG-2026-0420

Needs approvalMedium

SLAException.v1 from Control Tower marks documents for BFG-2026-0420; Riga -> Vilnius / 1 blockers.

SLAException.v1BFG-2026-0420Marek Zielinski

BFG-2026-0420 has an open documents SLA exception.

Due

Jun 09, 06:10 PM

Infrastructure decision owner action for db-auth-session-adapter

Production NO-GOHigh

ProductionInfrastructureDecision.v1 keeps db-auth-session-adapter at BLOCKED_PENDING_DRY_RUN; Anna Kowalska must accept hosting, EU region, runtime owner and secrets/backup ownership before live traffic.

ProductionInfrastructureDecision.v1BLOCKED_PENDING_DRY_RUNAnna Kowalska

BLOCKED_PENDING_DRY_RUN remains blocked until hosting, EU region, runtime owner and secrets/backup ownership are accepted.

Due

Jun 09, 06:01 AM

Production decision owner review for db-auth-session-adapter

Production NO-GOHigh

ProductionDecision.v1 keeps db-auth-session-adapter at BLOCKED_PENDING_DRY_RUN; Anna Kowalska must confirm real DB/auth infrastructure before live wiring.

ProductionDecision.v1BLOCKED_PENDING_DRY_RUNAnna Kowalska

BLOCKED_PENDING_DRY_RUN remains blocked until the real DB/auth provider and owner confirmation are selected.

Due

Jun 09, 06:01 AM

Rollback drill evidence for db-auth-session-adapter

BlockedHigh

ProductionRollbackDrill.v1 is audit-ready for db-auth-session-adapter; Anna Kowalska acknowledges BLOCKED_PENDING_DRY_RUN with 0/4 rollback checks.

ProductionRollbackDrill.v1BLOCKED_PENDING_DRY_RUNAnna Kowalska

0/4 rollback checks are ready for operational audit.

Due

Jun 09, 06:01 AM

Release handoff evidence for db-auth-session-adapter

BlockedHigh

ProductionReleaseHandoff.v1 is audit-ready for db-auth-session-adapter; decision BLOCKED_PENDING_DRY_RUN has 3/5 release gates ready.

ProductionReleaseHandoff.v1BLOCKED_PENDING_DRY_RUNAnna Kowalska

3/5 release handoff gates are ready for DB/auth go/no-go.

Due

Jun 09, 06:01 AM

Adapter decision evidence for db-auth-session-adapter

SelectedMedium

AdapterDecision.v1 is audit-ready for db-auth-session-adapter; 1/7 adapter decisions are complete.

AdapterDecision.v1db-auth-session-adapterAnna Kowalska

1/7 adapter decision checks are ready for DB/auth handoff.

Due

Jun 09, 06:01 AM

Confirm Korczowa border slot

To doCritical

ETA risk moved to medium after telemetry and border queue signal.

Taskord_2026_0418Marek Zielinski

Critical priority requires owner action.

Due

Jun 08, 10:00 PM

Lane risk for BFG-2026-0418

Medium riskCritical

ETA, border and operational signals are watching Gdansk -> Lviv.

Delay riskBFG-2026-0418Marek Zielinski

€1,350 margin is exposed by this alert.

Due

Jun 09, 10:20 AM

Overdue invoice FV/2026/05/0408

OverdueHigh

Client payment for €7,528 needs finance follow-up.

InvoiceFV/2026/05/0408Olena Shevchenko

€7,528 cash collection is at risk.

Due

Jun 06, 11:59 PM

Review Vistula insurance renewal

In progressHigh

OCR confidence is below approval threshold before assigning high-value glass shipment.

Taskdoc_insurance_vistulaOlena Shevchenko

High priority requires owner action.

Due

Jun 09, 09:00 AM

Document exception

ReviewMedium

OCR confidence is 72%; approval needs a human check.

DocumentVistula_Road_OC_renewal_scan.pdfMarek Zielinski

BFG-2026-0419 cannot close until document evidence is cleared.

Due

Jun 08, 01:45 PM

Send mock KSeF invoice package

To doMedium

Sales invoice is generated and ready for client portal publication.

Taskinv_sales_0416Olena Shevchenko

Medium priority requires owner action.

Due

Jun 09, 12:00 PM

Decision lanes

Dispatch control

6 lane or draft approvals need dispatch attention.

Finance desk

1 invoice or KSeF actions need finance follow-up.

Compliance review

6 document exceptions, counterparty risk decisions or sign-off evidence need review.

Scenario signals

9 live demo events are feeding this board.

Approval pipeline

Operational approvals ready for action

Each card maps one approval object to the team that has to clear it before the demo can close cleanly.

Needs approval

Border slot approval

BFG-2026-0418 needs dispatch confirmation before ETA risk escalates.

Needs approval

Carrier insurance approval

Vistula_Road_OC_renewal_scan.pdf is waiting for compliance review.

Needs approval

KSeF package approval

FV/2026/06/0416 can be published after finance approval.

Clear

Client evidence request

0 client requests are visible in the alert pulse.

Clear

Dispatch ETA/Borders

0 Control Tower actions are visible to client and operations.

Needs approval

SLA exception backlog

5 open Control Tower exceptions are waiting for owner audit.

Clear

Assignment proof

0 AssignmentDecision.v1 proofs are waiting for dispatch audit.

Needs approval

Pilot sign-off evidence

0/5 reviewer checks are ready for audit handoff.

Needs approval

Cutover rehearsal evidence

0/6 DB/auth checks are ready for production handoff.

Needs approval

Adapter decision evidence

1/7 adapter decisions are ready for DB/auth handoff.

Needs approval

Adapter connection evidence

0/4 connection checks are ready for DB/auth handoff.

Needs approval

Adapter dry-run evidence

0/5 dry-run checks are ready for DB/auth handoff.

Needs approval

Release handoff evidence

3/5 release handoff gates are ready for go/no-go audit.

Needs approval

Rollback drill evidence

0/4 rollback checks are ready for go/no-go audit.

Clear

Production decision owner

Production NO-GO keeps production blocked until DB/auth infrastructure is chosen.

Clear

Infrastructure decision owner

Production NO-GO keeps production blocked until hosting, EU region, runtime and secrets/backup ownership are chosen.

Clear

DB/Auth Wiring Owner

0/7 local checks are ready, but live credentials keep production traffic disabled.

Scenario pulse

Live demo state feeding alerts

Draft approvals

0 draft orders are waiting in scenario state.

Driver signals

0 driver lifecycle updates can change alert severity.

Client requests

0 client evidence requests are open.

Finance events

0 KSeF or payment events are stored.

Risk decisions

0 counterparty risk clearances are stored.

Assignment proofs

0 AssignmentDecision.v1 proofs are stored.

Dispatch actions

0 ETA / border actions are stored.

SLA exceptions

5 Control Tower exceptions feed alerts and task follow-ups.

Pilot sign-off

0/5 reviewer checks are accepted.

0/5

Cutover rehearsal

0/6 DB/auth rehearsal checks are accepted.

0/6

Adapter decision

1/7 adapter decisions are ready for production handoff.

1/7

Adapter connection

0/4 connection checks are ready for production handoff.

0/4

Adapter dry-run

0/5 dry-run checks are ready for production handoff.

0/5

Release handoff

3/5 release handoff gates are ready for operational audit.

3/5

Rollback drill

0/4 rollback checks are ready for operational audit.

0/4

Infrastructure decision

BLOCKED_PENDING_DRY_RUN infrastructure blocker is stored for owner action.

BLOCKED_PENDING_DRY_RUN

Session contract

ScenarioStore.v1 · mock-auth-header