NEXGEN GRC / PROGRAM CONTROL

Executive Command Center

Traceable delivery, explicit authority and evidence before percentages.
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MA
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EXECUTIVE SIGNAL

2 open branches require synchronization before any merge decision.

20 additional controls must reach PASS to meet the 51/54 gate, with zero mandatory FAIL or unresolved RED controls.

Open approved plan
PRE-PROD EVIDENCE
31/54
57.4%PASS
Target 51/54 (94.44%)
STRATEGIC OBJECTIVES
6/15
Verified PASS9 active or queued
Plan baseline, not product completion
OPEN DELIVERY
3PRs
3 green heads1 current-base
Exact-head and base both required
CANONICAL TASK LEDGER
8/27
Closed tasks5 active
Task-state ratio, separate from readiness
STRATEGY PULSE

Current objectives by state

6Completed
7In progress
2Queued
STR-005Platform provider plus optional tenant/BYO providerIn progressSTR-007Same-entity AR/EN with truthful provenanceIn progressSTR-008Reusable assessment and toolkit modelIn progressSTR-009Risk, Controls, Privacy and Regulatory Change operationsIn progressSTR-011AI Adoption and AI Risk assessmentQueued
View all 15 strategic objectives
CLAUDE CODE CONTROL

Sessions A–F execution pulse

A
Platform, Trust & Foundation1 active task
In progressB
AI & Intelligence Platform1 active task
In progressC
Business Assurance Domains1 active task
In progressD
Productization & UX1 queued
QueuedE
Repository Governance1 active task
In progressF
Content & Provenance3 queued
Queued
ROADMAP

Major delivery stages

0Clean integration and reportingNear completion1Governed content truthIn progress2Reusable assessment kernelIn progress3Controls and risk operationsQueued4Privacy and regulatory operationsQueued5Governed AI operationsIn progress6Product workflow closureIn progress7Connected assuranceQueued8Pre-Production entryQueued
MAINLINE ACTIVITY

Latest verified changes

docs(session-b): finalize catalog identity fencing evidence (#438)b4c3670 · 2026-08-27 22:49 UTCFence catalog framework identity in AI prompts (#437)5e8929a · 2026-08-27 22:45 UTCdocs(session-b): finalize Advisor grounding disclosure record (#436)1e712e7 · 2026-08-27 22:10 UTC
NEXT BEST ACTIONS

Evidence-driven priority

Synchronize PR #430Rebase, re-check collisions and run exact-head CI.Synchronize PR #431Rebase, re-check collisions and run exact-head CI.Close the next Pre-Prod evidence gapPrioritize mandatory and UNKNOWN controls first.
UNIFIED DELIVERY ASSURANCE

CI/CD Dashboard

Pipeline evidence, exact-head merge gates and environment boundaries now live inside the same executive command surface.

Recent pipelines1Latest GitHub workflow runs
Completed pass rate100%1 of 1 completed runs
Running now0Pending or in-progress runs
Merge-gate ready1/3Exact-head green and current base
CURRENT MERGE GATES

Open pull-request heads

#439Close four measured bypasses in the prompt sanitiserdec4c61 · Session BBaseCI#430Finalize PHASE-26 now that #412 has merged397f291 · Session DBaseCI#431docs: correct Codex agent governance contract1e76d01 · Session EBaseCI
PIPELINE SIGNAL

Authoritative delivery posture

100.0%Run pass rate

1 succeeded

0 running

0 failed

2 stale bases

Only the current PR head and jobs that actually executed count as merge evidence. Superseded, cancelled and silently skipped work never becomes green.

COMPLETE MERGE EVIDENCE

No green inference from CI alone

PRDraftBaseMergeableJobs executedReviewReport / indexMigrationRED / HOLD
#439ReadyCurrentClearVerifiedunknownunknownunknownUNKNOWN#430DraftStaleClearVerifiedunknownunknownunknownUNKNOWN#431DraftStaleClearVerifiedunknownunknownunknownUNKNOWN

Unknown remains unknown. A merge decision still requires the current base, no conflict, required executed jobs, review policy, report/index lifecycle, migration journal when applicable, and no RED/HOLD.

WORKFLOW HISTORY

Recent pipeline runs and job evidence

RunWorkflow / refTriggerJobsDurationResult
#936CIclaude/nexgen-ai-intelligence-platform-tpbwg6 · dec4c61pull requestchangesverifylayout-scanci-okcanary-alarm2m 52sPassed
REQUIRED JOB CONTRACT

What each gate proves

changesClassifies the diff and determines applicable jobs.
verifyTypecheck, tests, migrations, invariants and bundle budget.
layout-scanResponsive layout and visual overflow verification.
ci-okFinal repository gate after applicable dependencies complete.
canary-alarmGuardrail signal; skipped only when its documented condition does not apply.
ENVIRONMENT BOUNDARIES

CI is not deployment authority

GitHub CIAuthoritative build, test and merge evidenceGATE
Vercel PreviewInformational preview; quota noise is not a merge blockerPREVIEW
ReplitFinal Dev / Pre-Prod validation and database hostingPRE-CHECK
ProductionOwner-controlled; never triggered from this dashboardRESTRICTED
Delivery sourcemeshal236/NexGen / NexGen
Plan sourceMaster Plan v2.3.0 · blob 67dc1f0
Last delivery verification2026-08-27 23:26 UTC
Data modeVerified snapshot — GitHub not connected