BFG FlowControl

Operational reports

Operations Performance Reports

Seeded analytics para utilization, margin trend, order distribution, driver performance, document processing e invoice exposure.

Report board live

Fleet Utilization

75%

3/4 vehicles are tied to active work.

Gross Margin

3780 €

Average margin is 25% across visible orders.

Delay Risk

2 orders need dispatch attention.

Document Evidence

0 driver upload events are included.

BFG Brain

Reports Readiness Copilot

3/6 gates are ready with 0 scenario signals and 3 operational blockers.

Readiness 63%

Recommended next action

Clear route and SLA blockers

2 delay-risk orders are holding the package; open Control Tower before exporting reviewer proof.

3/6

127/127

Route gate

127/127 localized routes are expected to pass before the demo package is frozen.

i18n gate

6 locale catalogs stay aligned for the reviewer route set.

Scenario gate

0 persisted ScenarioStore signals feed reports, readiness, deck and export proof.

Driver PWA gate

0 upload signals prove the Driver PWA to Documents to Finance path.

28 + PDF

Package gate

28 + PDF screenshot/PDF assets are the expected offline handoff set.

Blocker checklist

Route smoke and SLA view remain green

Ready

Six locale catalogs include reports keys

Ready

ScenarioStore proof is seeded

Review

Driver PWA upload trail is visible

Review

Documents and finance evidence cover close-out

Review

Deck, PDF and reviewer export are linked

Ready

Control Tower Documents Evidence Reviewer Export Demo Deck

Margin Trend

Top shipments by gross margin, route and ETA, using live seed and ScenarioStore drafts.

Open Orders

BFG-2026-0418

Medium risk

Gdansk -> Lviv

ETA: 09 jun, 10:20

1350 €

25% margin

BFG-2026-0419

Low risk

Hamburg -> Warsaw

ETA: 10 jun, 10:10

1230 €

26% margin

BFG-2026-0416

High risk

Krakow -> Kyiv

ETA: 06 jun, 15:05

800 €

20% margin

BFG-2026-0420

Low risk

Riga -> Vilnius

ETA: 09 jun, 18:10

400 €

29% margin

Order Status Distribution

Current order lifecycle mix across active and closed freight.

On route1

Assigned1

Negotiation1

Delivered1

Overdue Exposure

Late receivables stay visible next to operational reports.

7528 €

FV/2026/05/0408

Due date: 06 jun 2026

7528 €

Fleet Utilization

Vehicle Utilization Matrix

Vehicles stay tied to active order, status, telemetry and service horizon.

Open Fleet

BFG-204

GD 204FC

On route

Active orderBFG-2026-0418

Service left6580 km

BFG-118

GDA 118TR

Assigned

Active orderBFG-2026-0419

Service left7882 km

BFG-311

LV 311BF

Free

Active orderBFG-2026-0420

Service left11.096 km

BFG-089

KR 089BF

Maintenance

Active orderNo active order

Service left692 km

Driver Performance

Driver rows combine assignment count, active order, upload activity and rating.

Open Drivers

Ivan Petrenko

On route

BFG-2026-0418

Orders

Uploads

Rating

4.8

Mateusz Wrona

Assigned

BFG-2026-0419

Orders

Uploads

Rating

4.6

Karina Ozola

Available

BFG-2026-0420

Orders

Uploads

Rating

4.9

Document Processing

OCR status and driver upload evidence show whether close-out can move.

Open Documents

OCR complete

Documents with completed extraction.

Review

Documents that still need human review.

Missing

Seed records still missing evidence.

Driver uploads

ScenarioStore upload evidence from Driver.

Average OCR confidence

86%

Seeded OCR confidence across visible document records.

Auditoria final demo

Preparacion demo MVP

Un reporte operativo une producto live, estado del escenario, locales, checks PWA y artefactos offline para grants.

Falta seed del escenario

Matriz de rutas

127/127

Todas las rutas localizadas live devuelven 200.

Locales

EN, PL, UK, DE, ES y FR estan conectados.

Progreso escenario

12%

Orden, conductor, cliente, finanzas y reflexion MD.

Artefactos demo

PDF + 29

Screenshots y paquete PDF se generan localmente.

Grant handoff

Grant Handoff Index

Readiness now mirrors the grant handoff: proof coverage is visible, while file-local stays a local demo risk until db-auth-session-adapter is approved.

1/6 ready

Watch

Presenter Scenario Gates

3/25

The live scenario gates must stay green before the grant presenter starts.

Ready

Offline Artifact Pack

PDF + 29

PDF plus 29 screenshots are available for reviewer handoff.

Watch

Reviewer Acceptance

0/5

Pilot sign-off and driver proof are summarized for the reviewer path.

Watch

Driver Mobile Proof

0 status / 0 uploads / 0 dispatch

DriverReviewerLaunch.v1 summarizes status, uploads and dispatch ETA proof.

Watch

Release Evidence

3/5

Release handoff and rollback checks 0/4 remain visible for production questions.

Watch

Local Demo Risk

file-local

file-local is acceptable for the MVP demo; real DB/auth work is the next infrastructure decision for db-auth-session-adapter.

Production readiness decision

Infrastructure decision prompt

db-auth-session-adapter is selected for rehearsal, but BLOCKED_PENDING_DRY_RUN keeps real DB/auth cutover blocked until infrastructure owners choose the live provider.

Production blocked

Rehearsal

Selected adapter target

db-auth-session-adapter

The target is ready for local replay, not live production traffic.

Needed

Auth/RBAC owner

OIDC/RBAC

OIDC, roles and secret handling need owner confirmation before code wiring.

Guarded

Go/no-go decision

BLOCKED_PENDING_DRY_RUN

Local demo can proceed while production remains blocked.

Decision needed

Choose the real DB/auth provider before wiring production

Release gates show 3/5; data cutover remains 0/5. Keep demo evidence open, but do not claim production readiness.

Production NO-GOIntegraciones

Owner evidence packet

ProductionDecision.v1 owner confirmation packet

Anna Kowalska mantiene el trail de decision para db-auth-session-adapter; BLOCKED_PENDING_DRY_RUN sigue bloqueado hasta elegir infraestructura DB/auth real.

Production NO-GO

Alerts owner action

ProductionDecision.v1

Alerts & Approvals mantiene la accion de confirmacion owner para db-auth-session-adapter.

Abrir Alerts

Production NO-GO

Blocked owner task

Anna Kowalska

Tasks mantiene a Anna Kowalska responsable antes de iniciar live DB/auth wiring.

Abrir Tasks

Production NO-GO

Audit event registrado

BLOCKED_PENDING_DRY_RUN

History registra BLOCKED_PENDING_DRY_RUN como production DB/auth decision trail.

Abrir History

Handoff copiable

Owner packet para reviewer export

Copia evidencia de Alerts, Tasks y History para Anna Kowalska antes del wiring productivo de db-auth-session-adapter.

Production NO-GODireccion

Provider selection acceptance

Provider selection acceptance stub

Anna Kowalska debe aceptar db-auth-session-adapter antes del live DB/auth wiring; BLOCKED_PENDING_DRY_RUN sigue siendo la unica decision de produccion permitida.

Production NO-GO

Live DB/auth provider

db-auth-session-adapter

Anna Kowalska debe elegir el contrato real del provider para db-auth-session-adapter.

Production NO-GO

Auth/RBAC owner

OIDC/RBAC

Anna Kowalska debe confirmar roles, claims y secret handling antes de usuarios live.

Production NO-GO

Tenant y secrets boundary

single-tenant-local

db-auth-session-adapter sigue bloqueado hasta aceptar tenant isolation y managed secrets.

Production NO-GO

Live wiring go/no-go

BLOCKED_PENDING_DRY_RUN

BLOCKED_PENDING_DRY_RUN queda locked hasta sign-off de provider, auth y rollback owners.

Infrastructure selection decision

ProductionInfrastructureDecision.v1 blocker

Anna Kowalska debe elegir hosting, region, runtime ownership y secrets/backup boundaries para db-auth-session-adapter; BLOCKED_PENDING_DRY_RUN queda locked hasta que exista esta decision.

0/4 aceptado

Production NO-GO

Hosting provider and account

db-auth-session-adapter

Anna Kowalska debe elegir la cuenta/provider live hosting antes de que db-auth-session-adapter reciba production traffic.

Anna Kowalska asume esta infrastructure decision antes del real DB/auth wiring.

Production NO-GO

Region y data residency

EU region pending

EU region, data residency y backup locality deben confirmarse antes del live DB/auth wiring.

Anna Kowalska asume esta infrastructure decision antes del real DB/auth wiring.

Production NO-GO

Runtime operations owner

Managed runtime pending

On-call, deploy, monitoring e incident owner deben nombrarse para db-auth-session-adapter.

Anna Kowalska asume esta infrastructure decision antes del real DB/auth wiring.

Production NO-GO

Secrets y backup boundary

Secrets/backup pending

Managed secrets, backup/RPO y restore owner deben aceptarse antes de cambiar BLOCKED_PENDING_DRY_RUN.

Anna Kowalska asume esta infrastructure decision antes del real DB/auth wiring.

Guarded DB/auth wiring

ProductionDbAuthAdapterWiring.v1 preflight

Local contract wiring para db-auth-session-adapter puede empezar tras infrastructure acceptance (0/4); production traffic queda disabled hasta live credentials.

0/7 checks locales

Blocked

Infrastructure acceptance

Requiere hosting, EU region, runtime owner y secrets/backup ownership aceptados para db-auth-session-adapter.

db-auth-session-adapter.infrastructureAcceptance

Blocked

Endpoint contract

Usa el redacted adapter endpoint contract sin live external connection.

db-auth-session-adapter.endpointContract

Blocked

Tenant context

Mapea organization y tenant claims antes de cualquier live database write.

db-auth-session-adapter.tenantContext

Blocked

OIDC/RBAC claims

Prepara role claims para MD, dispatcher, accountant, driver y client scopes.

db-auth-session-adapter.oidcRbacClaims

Blocked

RLS policy draft

Confirma tenant-scoped RLS policy plan listo para migration review.

db-auth-session-adapter.rlsPolicyDraft

Blocked

Secrets y backup boundary

Mantiene secrets, backup/RPO y restore ownership ligados a infrastructure decision aceptada.

db-auth-session-adapter.secretsBackupBoundary

Blocked

Live credentials

Blocked hasta que una persona aporte provider credentials revisadas fuera del local demo workspace.

db-auth-session-adapter.liveCredentials

Production NO-GO

Production traffic queda disabled

Decision=BLOCKED_PENDING_INFRASTRUCTURE_OR_CREDENTIALS; traffic=production_traffic_disabled. Live credentials y secrets no existen en el MVP workspace.

Preflight no ejecutado; infrastructure status: blocked.

Artifact evidence

Readiness artifact evidence

Readiness refleja el paquete 29 + PDF: 26 slides, 27 proof points print/PDF y pilot sign-off 0/5.

Artefacto local

Screenshot Manifest actualizado

21 jun, 01:24

Timestamp del paquete desde artifacts/demo-screenshots/manifest.json.

Artefacto local

PDF Manifest actualizado

21 jun, 01:25

Timestamp del export PDF desde artifacts/demo-deck/manifest.json.

Artefacto local

Checksum del paquete de capturas

29 archivos / 21.3 MB

SHA-256 add4d8e645ad; origen artifacts/demo-screenshots.

Artefacto local

Checksum del artefacto PDF

11.8 MB

SHA-256 68ebceee9626; origen artifacts/demo-deck/bfg-flowcontrol-demo-deck.pdf.

Artefacto local

Manifiesto de integridad

/assets/demo-package-integrity/manifest.json

Abrir/copiar artifacts/demo-package-integrity/manifest.json; generado 15 jun, 21:30.

Abrir manifiesto

SHA completo

SHA-256 completo del paquete de capturas

29 archivos / 21.3 MB; copia el hash completo del paquete de capturas desde artifacts/demo-screenshots sin abrir JSON.

add4d8e645ad81e650a592aea00130c4832fda180b48cc162979c1669d96582b

SHA completo

SHA-256 completo del artefacto PDF

11.8 MB; copia el hash completo del artefacto PDF desde artifacts/demo-deck/bfg-flowcontrol-demo-deck.pdf sin abrir JSON.

68ebceee9626f1868ea3d44f63ee14e17ce14dd37fb14d9071b13956f63221a2

Print handoff

Printable Deck delegates full-SHA copying here

add4d8e645ad / 68ebceee9626

The PDF keeps short SHA prefixes; this live proof surface remains the source for complete SHA-256 copy controls.

Open Printable Deck hint

Proof entry coverage

Dashboard y Website loop anchors son readiness evidence

Readiness registra los entry loops con PDF prefix 68ebceee9626, screenshot prefix add4d8e645ad y reviewer manifest path.

Artefacto local

Dashboard loop anchorDashboard entry: PDF 68ebceee9626 / screenshots add4d8e645ad Website loop anchorWebsite entry: PDF 68ebceee9626 / screenshots add4d8e645ad Reviewer manifest evidence/assets/demo-package-integrity/manifest.json Printable Deck proof-entry delegationPrintable Deck hint confirmado como Readiness evidence para final coverage.

Presenter handoff

3/25

Abre la live route guiada con presenter artifact handoff.

Interactive proof deck

26 slides

Abre el deck route alineado al reviewer package.

Printable proof pack

27 proof points

Abre la ruta print que genera el PDF proof artifact.

Reviewer export package

29 + PDF

Abre artifact manifest y package freshness en Reviewer Export.

Artefacto local

PDF artifact path

artifacts/demo-deck/bfg-flowcontrol-demo-deck.pdf

PDF offline local generado por el packaging script.

Screenshot manifest

29 screenshots

Abre el screenshot manifest publico del package.

DB/Auth wiring proof frame

ProductionDbAuthAdapterWiring.v1

Abre el screenshot dedicado ProductionDbAuthAdapterWiring.v1.

Artefacto local

Route smoke evidence

127/127

Route smoke se mantiene en 127/127 rutas localizadas.

Pilot acceptance

Readiness Acceptance Summary

1/6 acceptance items are ready for reviewer handoff from Readiness.

Watch

Scenario gates accepted

3/25

End-to-end demo gates are summarized before reviewers leave Readiness.

Watch

Pilot sign-off captured

0/5

Pilot Handoff acceptance is persisted with actor, role, source and timestamp evidence.

Ready

Reviewer artifacts ready

PDF + 29

The offline deck, PDF and screenshots stay aligned with Reviewer Export.

Watch

Reviewer proof linked

Aun sin seed

Driver, assignment, dispatch and reviewer export evidence remain linked from the handoff.

Watch

Release and rollback checked

3/5 release / 0/4 rollback

Release and rollback evidence stay visible while production cutover remains controlled.

Watch

Local demo risk acknowledged

file-local -> db-auth-session-adapter

file-local is local demo proof; real DB/auth wiring waits for db-auth-session-adapter infrastructure.

Reviewer handoff

Pilot handoff center

Un launch pack para reviewers: abrir demo, revisar audit proof, roles y artefactos locales.

Pilot-ready

Start guided demo

Seed del escenario completo y recorrido de diecinueve pasos.

Open proof deck

Muestra slides, screenshots y PDF print path.

Paquete de revision

Abrir frescura del paquete y checklist de cutover.

Inspect risk task

Abre el follow-up Vistula counterparty clearance.

Audit trail

Verifica actor, source y timestamp evidence.

Driver handoff

Revisa trip movil, uploads y offline kit.

Client view

Confirma ETA, documentos y request flow.

Role entry

Abrir por persona

DireccionAnna Kowalska · BFG Control DespachoMarek Zielinski · Dispatch desk ContabilidadOlena Shevchenko · Finance ConductorPetro Tarasenko · BFG Driver ClienteLviv Farma Distribution · Client Portal

Screenshots

PDF deck

ready

Routes

127/127

Readiness

12%

Sign-off

0/5

Assignment

Dispatch proof

Driver proof

Aun sin seed

SLA exceptions

Snapshot de escenario

BFGScenarioSnapshot.v1

Cutover

0/6

Decision de adaptador

1/7

Connection

0/4

Adapter dry-run

0/5

Migration preflight

1/5

Migration runbook

1/6

Data cutover

0/5

Release handoff

BLOCKED_PENDING_DRY_RUN

Rollback drill

0/4

DB/Auth Wiring

0/7

Pilot sign-off

Guardar checks de reviewers

0/5 listo

Matriz rutas

Confirmadas 127/127 rutas localizadas.

Persona entry

Confirma cada rol reviewer en su surface.

Artefactos

Confirma screenshots y PDF deck actuales.

Risk proof

Confirma visible CounterpartyRisk.v1 evidence.

Mobile layout

Confirma handoff board en 390px.

Quality gates

Build checks con prueba de producto

Cada gate esta ligado a un script, ruta visible o asset generado del MVP actual.

Pasado

Route smoke

127/127

Rutas localizadas, root redirect y shell pages estan cubiertas.

Pasado

i18n audit

Claves semanticas pasan en los seis locales.

Pasado

Scenario API

API

State-only y metadata envelopes siguen compatibles.

Pasado

Driver PWA

PWA

Service worker, shortcut manifest y trip cache pasan smoke.

Pasado

Driver proof

Proof

DriverReviewerLaunch.v1 empaqueta mobile execution evidence en Deck, Export y Readiness.

Pasado

Mobile shell

390px

Drawer 390px queda usable sin overflow.

Pasado

Demo Deck

PDF

Presenter, deck, print pack y screenshots estan enlazados.

Pasado

Acceso roles

Cinco actores demo exponen auth headers y permisos.

Pasado

Counterparty risk

Risk v1

Partner clearance evidence es visible en pantallas audit de Control.

Pasado

Assignment decision

Assign v1

El proof AssignmentDecision.v1 es visible en superficies operativas de audit.

Pasado

Snapshot de escenario

Snapshot v1

El export BFGScenarioSnapshot.v1 forma parte del reviewer handoff.

Pasado

Dispatch intervention

Dispatch v1

ControlTowerDispatchIntervention.v1 is visible across the operational audit path.

Pasado

SLA exception

SLA v1

SLAException.v1 evidence conecta Control Tower, Alerts, Tasks, History y Readiness.

Pasado

Cutover rehearsal

Cutover v1

CutoverRehearsal.v1 evidence visible fuera de Settings.

Pasado

Decision de adaptador

Adapter v1

La evidencia AdapterDecision.v1 aparece en superficies operativas de auditoria.

Pasado

Adapter connection

Connect v1

ProductionAdapterConnection.v1 records redacted endpoint and security probe evidence.

Pasado

Adapter dry-run

DryRun v1

ProductionAdapterDryRun.v1 transcript guardado antes del cutover de infraestructura.

Pasado

Migration preflight

Preflight v1

ProductionAdapterMigrationPreflight.v1 links snapshot, RBAC, replay and rollback readiness.

Pasado

Migration runbook

Runbook v1

ProductionAdapterMigrationRunbook.v1 is packaged for DB/auth migration rehearsal.

Pasado

Plan cutover datos

Cutover v1

ProductionDataCutoverPlan.v1 empaqueta evidencia de batch replay.

Pasado

Release handoff

Env

Env export y go/no-go evidence estan visibles.

Pasado

Simulacro rollback

Rollback v1

ProductionRollbackDrill.v1 packet es visible en artefactos finales.

Pasado

DB/Auth wiring preflight

DB/Auth v1

Guarded checks locales de DB/auth estan empaquetados mientras live credentials siguen bloqueadas.

Pasado

Offline PDF

offline

Printable deck exporta al paquete local de artefactos.

Contrato de sesion

Adapter y estado auth

Adapter

file-local

Modo auth

mock-auth-header

Modo tenant

single-tenant-local

Ultima escritura

Aun sin escritura

Prueba de escenario

Cobertura historia end-to-end

El readiness score sigue el escenario seed que se puede presentar en vivo.

12%

Draft orden

Orden creada: Aun sin seed

Pendiente

Estado conductor

0 actualizaciones de estado persistidas.

Pendiente

Uploads conductor

0 flags CMR/POD/foto.

Pendiente

Driver reviewer proof

Driver status/upload/dispatch package: 0 status / 0 uploads / 0 dispatch

Pendiente

Solicitud cliente

0 solicitudes de foto o ETA.

Pendiente

Mensaje cliente

0 mensajes visibles para cliente.

Pendiente

Paquete KSeF

0 paquetes mock KSeF generados.

Pendiente

Cierre pago

0 facturas marcadas pagadas.

Pendiente

Acceso roles

5 perfiles de rol mapeados al Scenario API.

Pasado

Counterparty risk evidence

Partners cleared: Aun sin seed

Pendiente

Assignment decision evidence

Asignaciones vehicle/driver persistidas: Aun sin seed

Pendiente

Dispatch intervention evidence

Live-map ETA/border actions: Aun sin seed

Pendiente

SLA exception evidence

Pruebas SLAException.v1 abiertas: BFG-2026-0418 / finance / 7528 €, BFG-2026-0418 / ETA / +45 min, BFG-2026-0418 / documentos / 2 bloqueos

Pasado

Evidence de snapshot de escenario

Filas/checksum del snapshot portable: 0 / bfg-57169f2f

Pendiente

Cutover rehearsal evidence

DB/auth checks aceptados: 0/6

Pendiente

Evidencia de decision de adaptador

Checks del adaptador de produccion seleccionado: 1/7

Pasado

Adapter connection evidence

Connection checks: 0/4

Pendiente

Adapter dry-run evidence

Dry-run transcript checks: 0/5

Pendiente

Migration preflight evidence

Preflight readiness/checksum: 1/5 / bfg-c584b081

Pendiente

Migration Runbook Evidence

Runbook Readiness/Decision: 1/6 / BLOCKED_PENDING_PREFLIGHT

Pendiente

Evidencia data cutover

Preparacion/decision data cutover: 0/5 / BLOCKED_PENDING_DATA_CUTOVER

Pendiente

Release handoff evidence

Gates release handoff listos: 3/5

Pendiente

Rollback drill evidence

Checks rollback listos: 0/4

Pendiente

Infrastructure decision evidence

ProductionInfrastructureDecision.v1 owner actions aceptadas: 0/4

Pendiente

DB/Auth Wiring Preflight

0/7 / BLOCKED_PENDING_INFRASTRUCTURE_OR_CREDENTIALS checks locales de DB/auth wiring estan listos mientras live credentials siguen bloqueadas.

Pendiente

Superficies live

Abrir ruta del producto

WebsiteEntrada producto con visuales MVP codificados.BFG ControlDashboard MD con reflejo de escenario.Demo PresenterHistoria guiada de diecinueve pasos para stakeholders.Demo DeckArtefacto interactivo con live links.Print PackRuta PDF-ready para entrega grant.Reviewer ExportChecklist final de paquete y DB/auth cutover.BFG DriverViaje movil, uploads y PWA cache.Client PortalETA, documentos y flujo de solicitudes.FinanceKSeF y cierre de pago.