One desk
Avery Chen
14 open items across 3 registers cannot move until this desk acts. more
Titles recorded against this desk
More than one, and the platform has no basis for choosing between them
Chief of Staff to the CEOChief of Staff to the CEO, on behalf of the CFO
Decisions waiting for a person
12 items · asks: Decide it.
Commission third-party assessment for the nine high-risk agents, or continue on self-assessment and say so publicly?
On the record since 2026-05-23 · 86 daysthis register holds no field for telling anybodyChief of Staff to the CEO
Fund an independent test round for the untested controls, or leave them recorded as untested?
On the record since 2026-06-08 · 70 daysthis register holds no field for telling anybodyChief of Staff to the CEO
Fund the bank gateway and electronic lab notebook connectors, or accept that every figure downstream of them is modeled indefinitely?
On the record since 2026-06-17 · 61 daysthis register holds no field for telling anybodyChief of Staff to the CEO
Approve the redeployment and reskilling plan for the capacity the program has released, or let it resolve through attrition?
On the record since 2026-06-27 · 51 daysthis register holds no field for telling anybodyChief of Staff to the CEO
Who signs an autonomy step-up past A3, and what evidence must be in front of them?
On the record since 2026-07-05 · 43 daysthis register holds no field for telling anybodyChief of Staff to the CEO
Repatriate the placement, obtain a transfer basis, or record a formal risk acceptance with an owner and an expiry?
On the record since 2026-07-08 · 40 daysthis register holds no field for telling anybodyChief of Staff to the CEO
Fund the measurement program to close the baseline gap, or stop reporting benefit on the unmeasured sub-functions?
On the record since 2026-07-15 · 33 daysthis register holds no field for telling anybodyChief of Staff to the CEO
Assign the unowned breaks to a named person, or route them to a standing clearing desk?
On the record since 2026-07-20 · 28 daysthis register holds no field for telling anybodyChief of Staff to the CEO
Suspend the agent, restrict it to recommendation only, or accept the reading and continue while the cause is investigated?
On the record since 2026-07-26 · 22 daysthis register holds no field for telling anybodyChief of Staff to the CEO
Capitalize the agent platform build against an internal-use software asset, or expense it as incurred?
On the record since 2026-07-31 · 17 daysthis register holds no field for telling anybodyChief of Staff to the CEO
Extend adverse-impact monitoring to the access revocation decision point, or formally record that it will not be monitored?
On the record since 2026-08-03 · 14 daysthis register holds no field for telling anybodyChief of Staff to the CEO
Raise the Order to Cash inference cap, hold it and accept the queue, or move the workload to a cheaper model?
On the record since 2026-08-10 · 7 daysthis register holds no field for telling anybodyChief of Staff to the CEO
Register entries with an owner
1 item · asks: Close the gap, or say it will not be closed.
3 decisions are outstanding against this entry and it has not moved.
On the record since 2026-06-08 · 70 daysthis register holds no field for telling anybodyChief of Staff to the CEO, on behalf of the CFO
Closure steps a person has to do
1 item · asks: Do the step.
RM-019 step 2Decide
There is nothing else in this step.
No date stored against this itemthis register holds no field for telling anybody
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No item on this desk records a notice going out. All 14 items sit in registers that hold no field for it at all, so the platform cannot say whether this desk has ever heard of them, and it should not be assumed that it has.
What this desk is not
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Being on this page is not the same as having been asked. more