Closing the loop
Getting to checked
148 strategy positions carry no verification check of any kind, out of 209. This page ranks every one of them by what the sub-function underneath it actually runs, lays the declared capacity of 5 checking parties over that order across 3 periods, and then does the arithmetic that says how far short of the target the whole plan still lands. more
0 of 6 reach targets are at or above their number
This line stays on the page until the first figure is not zero. The independence target below is one of the 6. Every target and its owner
From 24.7% to a stated figure
One measured figure and two pieces of arithmetic. more
Measured now
24.7%
62 independent of 251 checks
Read off the verification records every time this page is opened.
If every assignment completed
39.2%
122 of 311 checks
Assumes all 60 assignments are finished as independent records. 0 are.
Projection. Nothing here has happened.
If every unchecked position were checked
52.6%
210 of 399 checks
The ceiling for positions. more
Projection. Nothing here has happened.
The target somebody signed
60.0%
by 2027-06-30 · gate active
Grace Abbott, Head of Internal Audit owns this number.
Assigning a check does not raise the verification percentage.
The number moves only when an independent record is written by a party outside the team that authored the subject. 60 assignments are named on this page and the measured figure is exactly where it was before they were named. Reaching 60% takes 222 new independent records rather than 89, because every new check lands in the total as well as in the independent count. After the 60 in this plan, 162 would still be outstanding, and the ceiling above says they cannot all come from positions.
Who would do the checking
A party is independent of the team that authored the subject, not of the company. more
Grace Abbott, Internal Audit
Internal audit · Internal Audit
named as a team and not a sub-function anywhere in the estate
The only party that has ever signed an independent check on this platform, and also the named owner of the independence target being measured. more
18 assignments
6 declared per period
62 checks signed to date
Ana Duarte, Group Financial Controller
Group controller · Controllership & Policy
a sub-function in the modeled estate
Owns the forecast comparison target and signs the ledger tie-outs the estate already runs. more
12 assignments
4 declared per period
has never signed a check
Internal Controls & Audit Interlock
Peer assurance team · Internal Controls & Audit Interlock
a sub-function in the modeled estate
A finance sub-function whose standing mandate is control testing. more
12 assignments
4 declared per period
has never signed a check
Savings Assurance
Peer assurance team · Savings Assurance
a sub-function in the modeled estate
Already tests claimed savings inside procurement, which is the same shape of work as testing a claimed position. more
9 assignments
3 declared per period
has never signed a check
Test & Assurance
Peer assurance team · Test & Assurance
a sub-function in the modeled estate
The engineering test function, brought in for positions that turn on throughput and system behavior rather than money. more
9 assignments
3 declared per period
has never signed a check
Every independent check on the record was signed by one party: Grace Abbott, Internal Audit. 4 parties named in this plan have never signed one. No piece of work had to be moved past a party because that party authored it.
The order of work, and why it is this order
Every unchecked position, ranked. more
1
Capability Investment Position
Human Resources · Learning & Development
$343k a week
17,814 items a week
3 policy items
Grace Abbott, Internal Audit
October to December 2026
named · no evidence
2
Learning & Development Operating Position
Human Resources · Learning & Development
$343k a week
17,814 items a week
3 policy items
Grace Abbott, Internal Audit
October to December 2026
named · no evidence
3
Revenue Recognition Interlock Operating Position
Revenue Growth Management · Revenue Recognition Interlock
$301k a week
17,390 items a week
3 policy items
Grace Abbott, Internal Audit
October to December 2026
named · no evidence
4
R2R Control Tower Operating Position
AI GBS & Global Business Services · R2R Control Tower
$256k a week
19,748 items a week
4 policy items
Grace Abbott, Internal Audit
October to December 2026
named · no evidence
5
O2C Control Tower Operating Position
AI GBS & Global Business Services · O2C Control Tower
$224k a week
22,967 items a week
4 policy items
Grace Abbott, Internal Audit
October to December 2026
named · no evidence
6
Supply Planning Operating Position
Supply Chain · Supply Planning
$262k a week
15,564 items a week
3 policy items
Grace Abbott, Internal Audit
October to December 2026
named · no evidence
7
Territory & Comp Ops Operating Position
Revenue Growth Management · Territory & Comp Ops
$247k a week
21,288 items a week
2 policy items
Ana Duarte, Group Financial Controller
October to December 2026
named · no evidence
8
Build Operating Position
Engineering · Build
$232k a week
15,527 items a week
4 policy items
Ana Duarte, Group Financial Controller
October to December 2026
named · no evidence
9
Campaign Orchestration Operating Position
Marketing · Campaign Orchestration
$208k a week
18,350 items a week
4 policy items
Ana Duarte, Group Financial Controller
October to December 2026
named · no evidence
10
Data Science & Modeling Operating Position
Research & Development · Data Science & Modeling
$212k a week
15,032 items a week
4 policy items
Ana Duarte, Group Financial Controller
October to December 2026
named · no evidence
11
Treasury & Cash Operating Position
Finance · Treasury & Cash
$200k a week
16,324 items a week
4 policy items
Internal Controls & Audit Interlock
October to December 2026
named · no evidence
12
Onboarding Operating Position
Human Resources · Onboarding
$224k a week
18,493 items a week
2 policy items
Internal Controls & Audit Interlock
October to December 2026
named · no evidence
13
Application Management Operating Position
Information Technology · Application Management
$167k a week
18,878 items a week
4 policy items
Internal Controls & Audit Interlock
October to December 2026
named · no evidence
14
Tax Position Paper
Finance · Tax
$198k a week
13,337 items a week
4 policy items
Internal Controls & Audit Interlock
October to December 2026
named · no evidence
15
Tax Operating Position
Finance · Tax
$198k a week
13,337 items a week
4 policy items
Savings Assurance
October to December 2026
named · no evidence
16
S2P Control Tower Operating Position
AI GBS & Global Business Services · S2P Control Tower
$152k a week
20,386 items a week
4 policy items
Savings Assurance
October to December 2026
named · no evidence
17
Service Catalog & Intake Operating Position
AI GBS & Global Business Services · Service Catalog & Intake
$173k a week
18,519 items a week
3 policy items
Savings Assurance
October to December 2026
named · no evidence
18
Collective Consultation
Legal · Employment Legal
$231k a week
10,567 items a week
2 policy items
Test & Assurance
October to December 2026
named · no evidence
19
Technical Debt Operating Position
Engineering · Technical Debt
$210k a week
12,503 items a week
2 policy items
Test & Assurance
October to December 2026
named · no evidence
20
Developer Experience Operating Position
Engineering · Developer Experience
$176k a week
13,955 items a week
3 policy items
Test & Assurance
October to December 2026
named · no evidence
21
Expansion & Renewals Operating Position
Sales · Expansion & Renewals
$164k a week
10,746 items a week
4 policy items
Grace Abbott, Internal Audit
January to March 2027
named · no evidence
22
Demand Generation Operating Position
Marketing · Demand Generation
$161k a week
9,293 items a week
4 policy items
Grace Abbott, Internal Audit
January to March 2027
named · no evidence
23
Internal Controls & Audit Interlock Operating Position
Finance · Internal Controls & Audit Interlock
$168k a week
11,273 items a week
3 policy items
Grace Abbott, Internal Audit
January to March 2027
named · no evidence
24
Quality & Coaching Operating Position
Customer Service · Quality & Coaching
$126k a week
14,523 items a week
4 policy items
Grace Abbott, Internal Audit
January to March 2027
named · no evidence
24 of 148 unchecked positions shown. 88 positions sit below the capacity line with no party against it, carrying $4.6m a week of run cost between them. The positions themselves
When the plan says it would happen
Three whole periods ending on or before the target date. more
October to December 2026
2026-Q4 · ends 2026-12-31
20 assignments
$4.6m a week behind them
January to March 2027
2027-Q1 · ends 2027-03-31
20 assignments
$2.7m a week behind them
April to June 2027
2027-Q2 · ends 2027-06-30
20 assignments
$2.0m a week behind them
No assignment has passed the end of its period yet. The first period ends 2026-12-31.
What this plan does not reach
The parts of the independence problem that no amount of position checking closes.
Claimed benefit lines with no check
465
Of 655 lines. This plan ranks and assigns positions only, so the records that would have to close most of the gap are not in it.
Self-checks that no later check takes back
189
They sit in the denominator permanently, which is why the ceiling above is where it is.
Unchecked positions with no party
88
Declared capacity across every party and period is 60. The rank order continues past it and the platform does not pretend otherwise.
A route by which a party accepts an assignment
none
Every row is in state named 60. Nothing on this platform moves one of them, and nothing auto-completes.
Where the plan and the estate now disagree
The plan was written against the estate at one moment. more
The stored plan and the live estate agree on every row. That will stop being true the moment a check is written or a sub-function is re-costed, and the disagreement will appear here rather than being absorbed. The checks already on the record
Actions
What is waiting on a person
Every line below is work that has to be done by a person before a single measured figure on this platform changes. more
465
claimed benefit lines with no verification record against them
190 of 655 lines carry a check. more
189
self-checks on the record that no later check takes back
A check signed inside the authoring team stays in the denominator forever. more
162
independent records still needed after every assignment in this plan completes
The plan holds 60 assignments. more
88
unchecked positions the plan reaches nobody for
148 positions carry no check at all and the declared capacity of the five named parties across three periods is 60. The rest sit below the line with no party and no date, and they are still listed here in rank order so nobody has to pretend they were considered.
60
assignments named and not begun
0 are complete and 0 carry an evidence reference. more
Operations
What this desk is allowed to start
A surface that only reports is not operable. more
Trigger and bound
This page allocates nothing and completes nothing. more
Live observability
What the record shows right now
The gap in records, not in percentage points. more
Current distribution
561 records
Independent records today6211%
Records the plan would add6011%
Records still missing after that16229%
Self-checks in the denominator18934%
Unchecked positions with no party8816%
Is policy and strategy coming to fruition
Whether the written intent is holding here
No. 24.7% is the measured figure and nothing in this plan has moved it.
Not holding on the record
The policy here is that a position should be checked by somebody outside the team that wrote it … more
What this page is, and what it is not
An assignment is a name written against a piece of work. more
The order of work is a choice, so here is the choice. more
The projected figure is arithmetic on an assumption that has not happened. more
Every independent check on this record was signed by one person. more