Operational reports
Operations Performance Reports
Seeded analytics pour utilization, margin trend, order distribution, driver performance, document processing et invoice exposure.
Fleet Utilization
75%
3/4 vehicles are tied to active work.
Gross Margin
3 780 €
Average margin is 25% across visible orders.
Delay Risk
2
2 orders need dispatch attention.
Document Evidence
2
0 driver upload events are included.
Reports Readiness Copilot
3/6 gates are ready with 0 scenario signals and 3 operational blockers.
Recommended next action
Clear route and SLA blockers
2 delay-risk orders are holding the package; open Control Tower before exporting reviewer proof.
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.
Package gate
28 + PDF screenshot/PDF assets are the expected offline handoff set.
Blocker checklist
Margin Trend
Margin Trend
Top shipments by gross margin, route and ETA, using live seed and ScenarioStore drafts.
BFG-2026-0418
Medium riskGdansk -> Lviv
ETA: 09 juin, 10:20
1 350 €
25% margin
BFG-2026-0419
Low riskHamburg -> Warsaw
ETA: 10 juin, 10:10
1 230 €
26% margin
BFG-2026-0416
High riskKrakow -> Kyiv
ETA: 06 juin, 15:05
800 €
20% margin
BFG-2026-0420
Low riskRiga -> Vilnius
ETA: 09 juin, 18:10
400 €
29% margin
Order Status Distribution
Order Status Distribution
Current order lifecycle mix across active and closed freight.
Overdue Exposure
Overdue Exposure
Late receivables stay visible next to operational reports.
FV/2026/05/0408
Due date: 06 juin 2026
7 528 €
Fleet Utilization
Vehicle Utilization Matrix
Vehicles stay tied to active order, status, telemetry and service horizon.
BFG-204
GD 204FC
BFG-118
GDA 118TR
BFG-311
LV 311BF
BFG-089
KR 089BF
Driver Performance
Driver Performance
Driver rows combine assignment count, active order, upload activity and rating.
Ivan Petrenko
On routeBFG-2026-0418
Orders
1
Uploads
0
Rating
4.8
Mateusz Wrona
AssignedBFG-2026-0419
Orders
2
Uploads
0
Rating
4.6
Karina Ozola
AvailableBFG-2026-0420
Orders
1
Uploads
0
Rating
4.9
Document Processing
Document Processing
OCR status and driver upload evidence show whether close-out can move.
2
Documents with completed extraction.
1
Documents that still need human review.
0
Seed records still missing evidence.
0
ScenarioStore upload evidence from Driver.
Average OCR confidence
86%
Seeded OCR confidence across visible document records.
Audit demo final
Preparation demo MVP
Un rapport operationnel relie produit live, etat scenario, locales, checks PWA et artefacts offline pour grant.
Matrice routes
127/127
Toutes les routes localisees live retournent 200.
Locales
6
EN, PL, UK, DE, ES et FR sont connectes.
Progression scenario
12%
Ordre, chauffeur, client, finance et reflet MD.
Artefacts demo
PDF + 29
Screenshots et package PDF sont generes localement.
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.
Presenter Scenario Gates
3/25
The live scenario gates must stay green before the grant presenter starts.
Offline Artifact Pack
PDF + 29
PDF plus 29 screenshots are available for reviewer handoff.
Reviewer Acceptance
0/5
Pilot sign-off and driver proof are summarized for the reviewer path.
Driver Mobile Proof
0 status / 0 uploads / 0 dispatch
DriverReviewerLaunch.v1 summarizes status, uploads and dispatch ETA proof.
Release Evidence
3/5
Release handoff and rollback checks 0/4 remain visible for production questions.
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.
Selected adapter target
db-auth-session-adapter
The target is ready for local replay, not live production traffic.
Auth/RBAC owner
OIDC/RBAC
OIDC, roles and secret handling need owner confirmation before code wiring.
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-GOIntegrationsOwner evidence packet
ProductionDecision.v1 owner confirmation packet
Anna Kowalska porte le decision trail db-auth-session-adapter; BLOCKED_PENDING_DRY_RUN reste bloque tant que l'infrastructure DB/auth reelle n'est pas choisie.
Alerts owner action
ProductionDecision.v1
Alerts & Approvals garde l'action de confirmation owner pour db-auth-session-adapter.
Ouvrir AlertsBlocked owner task
Anna Kowalska
Tasks garde Anna Kowalska responsable avant tout live DB/auth wiring.
Ouvrir TasksAudit event enregistre
BLOCKED_PENDING_DRY_RUN
History enregistre BLOCKED_PENDING_DRY_RUN comme production DB/auth decision trail.
Ouvrir HistoryHandoff copiable
Owner packet pour reviewer export
Copie les preuves Alerts, Tasks et History pour Anna Kowalska avant le production wiring db-auth-session-adapter.
Provider selection acceptance
Provider selection acceptance stub
Anna Kowalska doit accepter db-auth-session-adapter avant le live DB/auth wiring; BLOCKED_PENDING_DRY_RUN reste la seule decision production autorisee.
Live DB/auth provider
db-auth-session-adapter
Anna Kowalska doit choisir le vrai contrat provider pour db-auth-session-adapter.
Auth/RBAC owner
OIDC/RBAC
Anna Kowalska doit confirmer roles, claims et secret handling avant les users live.
Tenant and secrets boundary
single-tenant-local
db-auth-session-adapter reste bloque jusqu'a validation tenant isolation et managed secrets.
Live wiring go/no-go
BLOCKED_PENDING_DRY_RUN
BLOCKED_PENDING_DRY_RUN reste locked jusqu'au sign-off provider, auth et rollback owners.
Infrastructure selection decision
ProductionInfrastructureDecision.v1 blocker
Anna Kowalska doit choisir hosting, region, runtime ownership et secrets/backup boundaries pour db-auth-session-adapter; BLOCKED_PENDING_DRY_RUN reste locked tant que cette decision manque.
Hosting provider and account
db-auth-session-adapter
Anna Kowalska doit choisir le compte/provider live hosting avant que db-auth-session-adapter recoive production traffic.
Anna Kowalska porte cette infrastructure decision avant le real DB/auth wiring.
Region et data residency
EU region pending
EU region, data residency et backup locality doivent etre confirmes avant le live DB/auth wiring.
Anna Kowalska porte cette infrastructure decision avant le real DB/auth wiring.
Runtime operations owner
Managed runtime pending
On-call, deploy, monitoring et incident owner doivent etre nommes pour db-auth-session-adapter.
Anna Kowalska porte cette infrastructure decision avant le real DB/auth wiring.
Secrets et backup boundary
Secrets/backup pending
Managed secrets, backup/RPO et restore owner doivent etre acceptes avant changement de BLOCKED_PENDING_DRY_RUN.
Anna Kowalska porte cette infrastructure decision avant le real DB/auth wiring.
Guarded DB/auth wiring
ProductionDbAuthAdapterWiring.v1 preflight
Le local contract wiring pour db-auth-session-adapter peut commencer apres infrastructure acceptance (0/4); production traffic reste disabled jusqu aux live credentials.
Infrastructure acceptance
Exige hosting, EU region, runtime owner et secrets/backup ownership acceptes pour db-auth-session-adapter.
db-auth-session-adapter.infrastructureAcceptance
Endpoint contract
Utilise le redacted adapter endpoint contract sans live external connection.
db-auth-session-adapter.endpointContract
Tenant context
Mappe organization et tenant claims avant tout live database write.
db-auth-session-adapter.tenantContext
OIDC/RBAC claims
Prepare role claims pour MD, dispatcher, accountant, driver et client scopes.
db-auth-session-adapter.oidcRbacClaims
RLS policy draft
Confirme le tenant-scoped RLS policy plan pret pour migration review.
db-auth-session-adapter.rlsPolicyDraft
Secrets et backup boundary
Garde secrets, backup/RPO et restore ownership lies a infrastructure decision acceptee.
db-auth-session-adapter.secretsBackupBoundary
Live credentials
Blocked jusqu a des provider credentials revus hors du local demo workspace.
db-auth-session-adapter.liveCredentials
Production traffic reste disabled
Decision=BLOCKED_PENDING_INFRASTRUCTURE_OR_CREDENTIALS; traffic=production_traffic_disabled. Live credentials et secrets ne sont pas dans le MVP workspace.
Preflight non execute; infrastructure status: blocked.
Artifact evidence
Readiness artifact evidence
Readiness reflete le package 29 + PDF: 26 slides, 27 proof points print/PDF et pilot sign-off 0/5.
Screenshot Manifest actualise
21 juin, 01:24
Timestamp du package depuis artifacts/demo-screenshots/manifest.json.
PDF Manifest actualise
21 juin, 01:25
Timestamp export PDF depuis artifacts/demo-deck/manifest.json.
Checksum du package screenshots
29 fichiers / 21.3 MB
SHA-256 add4d8e645ad; source artifacts/demo-screenshots.
Checksum de l'artefact PDF
11.8 MB
SHA-256 68ebceee9626; source artifacts/demo-deck/bfg-flowcontrol-demo-deck.pdf.
Manifeste d'integrite
/assets/demo-package-integrity/manifest.json
Ouvrir/copier artifacts/demo-package-integrity/manifest.json; genere 15 juin, 21:30.
Ouvrir le manifesteSHA-256 complet du package screenshots
29 fichiers / 21.3 MB; copier le hash complet du package screenshots depuis artifacts/demo-screenshots sans ouvrir JSON.
add4d8e645ad81e650a592aea00130c4832fda180b48cc162979c1669d96582bSHA-256 complet de l'artefact PDF
11.8 MB; copier le hash complet de l'artefact PDF depuis artifacts/demo-deck/bfg-flowcontrol-demo-deck.pdf sans ouvrir JSON.
68ebceee9626f1868ea3d44f63ee14e17ce14dd37fb14d9071b13956f63221a2Proof entry coverage
Dashboard et Website loop anchors deviennent readiness evidence
Readiness enregistre les entry loops avec PDF prefix 68ebceee9626, screenshot prefix add4d8e645ad et reviewer manifest path.
Presenter handoff
3/25
Ouvre la live route guidee avec presenter artifact handoff.
Interactive proof deck
26 slides
Ouvre la deck route alignee au reviewer package.
Printable proof pack
27 proof points
Ouvre la route print qui produit le PDF proof artifact.
Reviewer export package
29 + PDF
Ouvre artifact manifest et package freshness dans Reviewer Export.
PDF artifact path
artifacts/demo-deck/bfg-flowcontrol-demo-deck.pdf
PDF offline local genere par le packaging script.
Screenshot manifest
29 screenshots
Ouvre le screenshot manifest public du package.
DB/Auth wiring proof frame
ProductionDbAuthAdapterWiring.v1
Ouvre le screenshot dedie ProductionDbAuthAdapterWiring.v1.
Route smoke evidence
127/127
Route smoke reste a 127/127 routes localisees.
Pilot acceptance
Readiness Acceptance Summary
1/6 acceptance items are ready for reviewer handoff from Readiness.
Scenario gates accepted
3/25
End-to-end demo gates are summarized before reviewers leave Readiness.
Pilot sign-off captured
0/5
Pilot Handoff acceptance is persisted with actor, role, source and timestamp evidence.
Reviewer artifacts ready
PDF + 29
The offline deck, PDF and screenshots stay aligned with Reviewer Export.
Reviewer proof linked
Pas encore seed
Driver, assignment, dispatch and reviewer export evidence remain linked from the handoff.
Release and rollback checked
3/5 release / 0/4 rollback
Release and rollback evidence stay visible while production cutover remains controlled.
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 pour reviewers: ouvrir demo, verifier audit proof, roles et artefacts locaux.
Start guided demo
Seeder le scenario complet et suivre les dix-neuf etapes.
Open proof deck
Montre slides, screenshots et PDF print path.
Pack reviewer export
Ouvrir la fraicheur du package et la checklist cutover.
Inspect risk task
Ouvre le follow-up Vistula counterparty clearance.
Audit trail
Verifie actor, source et timestamp evidence.
Driver handoff
Controle trip mobile, uploads et offline kit.
Client view
Confirme ETA, documents et request flow.
Role entry
Ouvrir par persona
Screenshots
29
PDF deck
ready
Routes
127/127
Readiness
12%
Sign-off
0/5
Assignment
0
Dispatch proof
0
Driver proof
Pas encore seed
SLA exceptions
5
Snapshot scenario
BFGScenarioSnapshot.v1
Cutover
0/6
Decision adaptateur
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
Sauver checks reviewers
Matrice routes
Confirmer 127/127 routes localisees ouvertes.
Persona entry
Confirmer chaque role reviewer vers sa surface.
Artefacts
Confirmer screenshots et PDF deck actuels.
Risk proof
Confirmer visible CounterpartyRisk.v1 evidence.
Mobile layout
Confirmer handoff board en 390px.
Quality gates
Build checks avec preuve produit
Chaque gate est lie a un script, une route visible ou un asset genere du MVP.
Route smoke
127/127
Routes localisees, root redirect et shell pages sont couvertes.
i18n audit
6
Les cles semantiques passent dans les six locales.
Scenario API
API
State-only et metadata envelopes restent compatibles.
Driver PWA
PWA
Service worker, raccourci manifest et trip cache passent smoke.
Driver proof
Proof
DriverReviewerLaunch.v1 package mobile execution evidence dans Deck, Export et Readiness.
Mobile shell
390px
Le drawer 390px reste utilisable sans overflow.
Demo Deck
Presenter, deck, print pack et screenshots sont lies.
Acces roles
5
Cinq acteurs demo exposent auth headers et permissions.
Counterparty risk
Risk v1
Partner clearance evidence est visible dans les surfaces audit Control.
Assignment decision
Assign v1
Le proof AssignmentDecision.v1 est visible dans les surfaces audit operationnelles.
Snapshot scenario
Snapshot v1
L export BFGScenarioSnapshot.v1 fait partie du reviewer handoff.
Dispatch intervention
Dispatch v1
ControlTowerDispatchIntervention.v1 is visible across the operational audit path.
SLA exception
SLA v1
SLAException.v1 evidence relie Control Tower, Alerts, Tasks, History et Readiness.
Cutover rehearsal
Cutover v1
CutoverRehearsal.v1 evidence visible hors Settings.
Decision adaptateur
Adapter v1
La preuve AdapterDecision.v1 est visible sur les surfaces audit operationnelles.
Adapter connection
Connect v1
ProductionAdapterConnection.v1 records redacted endpoint and security probe evidence.
Adapter dry-run
DryRun v1
ProductionAdapterDryRun.v1 transcript enregistre avant cutover infrastructure.
Migration preflight
Preflight v1
ProductionAdapterMigrationPreflight.v1 links snapshot, RBAC, replay and rollback readiness.
Migration runbook
Runbook v1
ProductionAdapterMigrationRunbook.v1 is packaged for DB/auth migration rehearsal.
Plan cutover donnees
Cutover v1
ProductionDataCutoverPlan.v1 regroupe les preuves batch replay.
Release handoff
Env
Env export et go/no-go evidence sont visibles.
Drill rollback
Rollback v1
ProductionRollbackDrill.v1 packet est visible dans les artefacts finaux.
DB/Auth wiring preflight
DB/Auth v1
Guarded checks locaux DB/auth sont packages pendant que live credentials restent bloquees.
Offline PDF
offline
Printable deck exporte vers le package local.
Contrat session
Adapter et etat auth
Adapter
file-local
Mode auth
mock-auth-header
Mode tenant
single-tenant-local
Derniere ecriture
Pas encore ecrit
Preuve scenario
Couverture histoire end-to-end
Le readiness score suit le scenario seed que les parties prenantes peuvent parcourir live.
Draft ordre
Ordre cree: Pas encore seed
Statut chauffeur
0 mises a jour statut persistees.
Uploads chauffeur
0 flags CMR/POD/photo.
Driver reviewer proof
Driver status/upload/dispatch package: 0 status / 0 uploads / 0 dispatch
Demande client
0 demandes photo ou ETA.
Message client
0 messages visibles client.
Package KSeF
0 packages facture mock KSeF generes.
Cloture paiement
0 factures marquees payees.
Acces roles
5 profils roles mappes au Scenario API.
Counterparty risk evidence
Partenaires cleared: Pas encore seed
Assignment decision evidence
Assignments vehicle/driver persistants: Pas encore seed
Dispatch intervention evidence
Live-map ETA/border actions: Pas encore seed
SLA exception evidence
Preuves SLAException.v1 ouvertes: BFG-2026-0418 / finance / 7 528 €, BFG-2026-0418 / ETA / +45 min, BFG-2026-0418 / documents / 2 blocages
Evidence snapshot scenario
Lignes/checksum du snapshot portable: 0 / bfg-57169f2f
Cutover rehearsal evidence
DB/auth checks acceptes: 0/6
Preuve de decision adaptateur
Checks adaptateur production selectionne: 1/7
Adapter connection evidence
Connection checks: 0/4
Adapter dry-run evidence
Dry-run transcript checks: 0/5
Migration preflight evidence
Preflight readiness/checksum: 1/5 / bfg-c584b081
Migration Runbook Evidence
Runbook Readiness/Decision: 1/6 / BLOCKED_PENDING_PREFLIGHT
Preuve data cutover
Readiness/decision data cutover : 0/5 / BLOCKED_PENDING_DATA_CUTOVER
Release handoff evidence
Gates release handoff prets: 3/5
Rollback drill evidence
Checks rollback prets: 0/4
Infrastructure decision evidence
ProductionInfrastructureDecision.v1 owner actions acceptees: 0/4
DB/Auth Wiring Preflight
0/7 / BLOCKED_PENDING_INFRASTRUCTURE_OR_CREDENTIALS checks locaux DB/auth wiring sont prets pendant que live credentials restent bloquees.
Surfaces live