BFG FlowControl

Operations task control

Task Workbench

Workbench live para seed tasks, scenario follow-ups, owners y cambios de estado listos para DB/Auth.

Task board live

Tasks abiertas

Trabajo activo antes de completion.

Criticas

Maxima prioridad aun abierta.

Due hoy

Items abiertos dentro de la ventana operativa de hoy.

Completadas

Tasks cerradas en esta sesion.

BFG Brain

Tasks Workload Copilot

Ranks 13 open tasks, 3 active owners and 10 scenario follow-ups into one owner-safe work plan.

Workload score 38%

Recommended action

Clear critical owner blockers first

4 critical tasks remain inside 13 open items; rebalance dispatch and SLA work before routine close-out.

Priority

Owner load

Marek Zielinski currently carries 5 open tasks.

SLA blockers

5 SLA exceptions and 6 blocked tasks need owner review.

2/9/2

Team split

Dispatch 2, Compliance 9 and Finance 2 tasks remain open.

Scenario evidence

10 scenario follow-ups are attached to this Kanban board.

3/5 / 0/4

Cutover tasks

Release 3/5 and rollback 0/4 gates are reflected in owner work.

Follow-up checklist

Critical tasks cleared

Needs review

Blocked lanes unblocked

Needs review

Owner workload balanced

Needs review

Assignment and dispatch follow-ups present

Needs review

Release and rollback tasks ready

Needs review

Alerts Board Control Tower Readiness Center Audit Trail

Team filter

Task ownership filter

Task board

Kanban Board

Seed tasks y scenario follow-ups comparten las mismas status lanes y owner model.

Por hacer

Critica

Confirmar slot frontera Korczowa

ETA risk paso a medium despues de telemetria y senal de border queue.

Marek Zielinski

08 jun, 22:00

ord_2026_0418Seed task

Critica

SLA exception para BFG-2026-0418

Control Tower escribio SLAException.v1; ETA en Gdansk -> Lviv necesita follow-up (+45 min).

Marek Zielinski

09 jun, 10:20

BFG-2026-0418Scenario task

Abrir audit chain

Critica

SLA exception para BFG-2026-0418

Control Tower escribio SLAException.v1; documentos en Gdansk -> Lviv necesita follow-up (2 bloqueos).

Marek Zielinski

09 jun, 10:20

BFG-2026-0418Scenario task

Abrir audit chain

Alta

SLA exception para BFG-2026-0419

Control Tower escribio SLAException.v1; documentos en Hamburg -> Warsaw necesita follow-up (2 bloqueos).

Marek Zielinski

10 jun, 10:10

BFG-2026-0419Scenario task

Abrir audit chain

Media

Enviar mock paquete KSeF

Sales invoice esta generada y lista para publicacion en Client Portal.

Olena Shevchenko

09 jun, 12:00

inv_sales_0416Seed task

En curso

Alta

Revisar renovacion insurance Vistula

OCR confidence esta bajo el umbral de approval antes de asignar high-value glass shipment.

Olena Shevchenko

09 jun, 09:00

doc_insurance_vistulaSeed task

Media

Evidencia de decision de adaptador para db-auth-session-adapter

AdapterDecision.v1 marca db-auth-session-adapter; archiva 1/7 decisiones de adaptador para DB/auth.

Anna Kowalska

09 jun, 13:30

db-auth-session-adapterScenario task

Abrir audit chain

Bloqueado

Critica

SLA exception para BFG-2026-0418

Control Tower escribio SLAException.v1; finance en Gdansk -> Lviv necesita follow-up (7528 €).

Olena Shevchenko

09 jun, 10:20

BFG-2026-0418Scenario task

Abrir audit chain

Alta

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

ProductionDecision.v1 mantiene db-auth-session-adapter en BLOCKED_PENDING_DRY_RUN; Anna Kowalska debe elegir el proveedor real DB/auth antes del live wiring.

Anna Kowalska

09 jun, 14:05

BLOCKED_PENDING_DRY_RUNScenario task

Abrir audit chain

Alta

Infrastructure Decision captured

db-auth-session-adapter sigue en BLOCKED_PENDING_DRY_RUN; Anna Kowalska debe aceptar ProductionInfrastructureDecision.v1 antes del hosting/region/runtime/secrets-backup cutover.

Anna Kowalska

09 jun, 14:10

BLOCKED_PENDING_DRY_RUNScenario task

Abrir audit chain

Media

Evidencia release handoff para db-auth-session-adapter

ProductionReleaseHandoff.v1 registra BLOCKED_PENDING_DRY_RUN; archivar 3/5 release handoff gates para DB/auth handoff.

Anna Kowalska

09 jun, 13:45

BLOCKED_PENDING_DRY_RUNScenario task

Abrir audit chain

Media

Rollback drill evidence para db-auth-session-adapter

ProductionRollbackDrill.v1 registra BLOCKED_PENDING_DRY_RUN; archivar 0/4 checks de rollback para Anna Kowalska.

Anna Kowalska

09 jun, 14:00

BLOCKED_PENDING_DRY_RUNScenario task

Abrir audit chain

Media

SLA exception para BFG-2026-0420

Control Tower escribio SLAException.v1; documentos en Riga -> Vilnius necesita follow-up (1 bloqueos).

Marek Zielinski

09 jun, 18:10

BFG-2026-0420Scenario task

Abrir audit chain

Hecho

No hay tasks en esta lane.

Owner workload

Owner Workload

Marek Zielinski

5 tasks abiertas

Anna Kowalska

5 tasks abiertas

Olena Shevchenko

3 tasks abiertas

Automation handoff

Task automation hooks

Estas reglas definen como el task board local podra persistir workflow state via el adapter DB/Auth.

Task board live

Priority triage

Critical y overdue tasks se fijan primero para dispatcher review.

Task board live

Owner handoff

Cada status move mantiene un owner accountable para el siguiente adapter contract.

Task board live

Demo closeout

Done tasks siguen visibles para que QA verifique scenario completion.

Scenario follow-ups

Live scenario tasks

Draft orders

0 drafts pueden convertirse en dispatch tasks.

Driver lifecycle

0 driver states alimentan task lanes.

Client requests

0 client evidence requests esperan.

Finance signals

0 invoice signals estan ligados a task closeout.

Risk decisions

0 counterparty clearances crean compliance follow-ups.

Assignment proofs

0 proofs AssignmentDecision.v1 alimentan follow-ups de dispatch.

Dispatch actions

0 acciones ETA/frontera alimentan dispatch tasks.

SLA exceptions

5 excepciones de Control Tower crean follow-ups.

Pilot sign-off

0/5 reviewer checks aceptados para audit handoff.

0/5

Cutover rehearsal

0/6 DB/auth rehearsal checks aceptados para production handoff.

0/6

Decision de adaptador

1/7 decisiones de adaptador estan listas para production handoff.

1/7

Adapter connection

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

0/4

Adapter dry-run

0/5 checks dry-run listos para production handoff.

0/5

Release handoff

3/5 release handoff gates listos para operational audit.

3/5

Rollback drill

0/4 checks de rollback estan listos para auditoria operativa.

0/4

Production decision

BLOCKED_PENDING_DRY_RUN mantiene bloqueado el movimiento DB/auth a produccion hasta que un owner elija infraestructura.

BLOCKED_PENDING_DRY_RUN

Infrastructure Decision

BLOCKED_PENDING_DRY_RUN infrastructure owner action sigue bloqueada para DB/auth cutover.

BLOCKED_PENDING_DRY_RUN

DB/Auth Wiring

Production NO-GO guarded preflight checks estan listos mientras las credenciales live siguen bloqueadas.

Production NO-GO

Contrato de sesion

ScenarioStore.v1 · mock-auth-header

Scenario tasks