Hollister Reed LLP: The ninety-day plan

The ninety-day plan, as found

14 October 2026, the record as found

SponsorEvery gap, each with one owner or none ControllerEvery gap assigned, or marked as having no owner OperatorWhat I am asked to do

Every gap in the twin appears below with its owner, or with the words no owner.

Sponsor lens

Gaps with an owner

Returning-client briefing (HRL-TAX-BRF-0010) lacks autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: A tax partner.
Gap I2 The manifest Identity Level 1, Absent
Owner: Daniel Okoro.
Gap D2 Provenance Data Level 1, Absent
Owner: Daniel Okoro.
Gap D4 Quality at the point of use Data Level 1, Absent
Owner: Daniel Okoro.
Gap D5 Consent and retention Data Level 2, Declared
Owner: Daniel Okoro.
Gap A3 Action record Action Level 1, Absent
Owner: Daniel Okoro.
Gap O1 Named controller Orchestration Level 1, Absent
Owner: Daniel Okoro.
Gap O3 Fleet view Orchestration Level 1, Absent
Owner: Daniel Okoro.
Gap O5 Delegation recalibration Orchestration Level 1, Absent
Owner: Daniel Okoro.
Email and memo drafting (HRL-ADV-EML-0007) lacks owner, purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Daniel Okoro.
Client-call transcription (HRL-ADV-TRN-0003) lacks owner, purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Daniel Okoro.
Rule explanation and research (HRL-TAX-RSH-0006) lacks owner, purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Daniel Okoro.
Corvid Assistant serves no stated goal Orchestration not yet scored
Owner: Daniel Okoro.
Meeting assistant serves no stated goal Orchestration not yet scored
Owner: Daniel Okoro.
Meeting transcription serves no stated goal Orchestration not yet scored
Owner: Daniel Okoro.
Client call notes serves no stated goal Orchestration not yet scored
Owner: Daniel Okoro.
Email and memo drafting serves no stated goal Orchestration not yet scored
Owner: Daniel Okoro.
Tax and accounting rule research serves no stated goal Orchestration not yet scored
Owner: Daniel Okoro.
Gap D1 Data classes and permitted use Data Level 2, Declared
Owner: Elaine Marsh.
Gap A1 Declared actions Action Level 1, Absent
Owner: Elaine Marsh.
Gap A2 Effect thresholds Action Level 1, Absent
Owner: Elaine Marsh.
Gap I1 The register Identity Level 1, Absent
Owner: Luis Herrera.
Gap I4 Lifecycle Identity Level 1, Absent
Owner: Luis Herrera.
Gap I5 Scope enforcement Identity Level 1, Absent
Owner: Luis Herrera.
Gap N1 Architecture record Infrastructure Level 1, Absent
Owner: Luis Herrera.
Gap N5 Stop and roll back Infrastructure Level 1, Absent
Owner: Luis Herrera.
Gap O2 Flight plan Orchestration Level 1, Absent
Owner: Luis Herrera.
Gap O4 Incident practice Orchestration Level 1, Absent
Owner: Luis Herrera.
Document summarization has no agent, no owner and no Tail Number Identity not yet scored
Owner: Luis Herrera.
Copilot pilot (HRL-IT-CPL-0005) lacks purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Luis Herrera.
Copilot pilot license, departed user (HRL-IT-CPL-0008) lacks owner, purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Luis Herrera.
Copilot pilot license, departed user (HRL-IT-CPL-0009) lacks owner, purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Luis Herrera.
Orrin Notes on EMP-0142's company card has no agent, no owner and no Tail Number Identity not yet scored
Owner: Luis Herrera.
Orrin Notes on EMP-0267's company card has no agent, no owner and no Tail Number Identity not yet scored
Owner: Luis Herrera.
Tessellate Slides on EMP-0012's company card has no agent, no owner and no Tail Number Identity not yet scored
Owner: Luis Herrera.
Tessellate Slides on EMP-0350's company card has no agent, no owner and no Tail Number Identity not yet scored
Owner: Luis Herrera.
Copilot serves no stated goal Orchestration not yet scored
Owner: Luis Herrera.
Copilot pilot work serves no stated goal Orchestration not yet scored
Owner: Luis Herrera.
Management letter drafting (HRL-AUD-MLT-0002) lacks owner, purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Mark Sorensen.
Management letter drafting serves no stated goal Orchestration not yet scored
Owner: Mark Sorensen.
Proposal drafting (HRL-MKT-PRO-0004) lacks purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Nora Castillo.
Prior-year return summarization (HRL-TAX-RET-0001) lacks owner, purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Ruth Adeyemi.
Prior-year return review serves no stated goal Orchestration not yet scored
Owner: Ruth Adeyemi.

Gaps with no owner

Gap I3 Non-human identity Identity Level 1, Absent
Owner: no owner.
Gap D3 Leakage visibility Data Level 2, Declared
Owner: no owner.
Gap N2 Logging Infrastructure Level 2, Declared
Owner: no owner.
Gap N3 Log integrity Infrastructure Level 1, Absent
Owner: no owner.
Gap N4 Environment separation Infrastructure Level 1, Absent
Owner: no owner.
Gap A4 Drift monitoring Action Level 1, Absent
Owner: no owner.
Gap A5 Guardrails and refusals Action Level 1, Absent
Owner: no owner.
Routine client message answering (HRL-FIN-MSG-0011) lacks owner, purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: no owner.
Client message assistant serves no stated goal Orchestration not yet scored
Owner: no owner.
Keystone Office Cloud, Inc. serves no stated goal Orchestration not yet scored
Owner: no owner.
Practica Practice Management, Inc. serves no stated goal Orchestration not yet scored
Owner: no owner.
Archway Document Management, Inc. serves no stated goal Orchestration not yet scored
Owner: no owner.
Confera Video, Inc. serves no stated goal Orchestration not yet scored
Owner: no owner.
Corvid AI, Inc. serves no stated goal Orchestration not yet scored
Owner: no owner.
Tessellate, Inc. serves no stated goal Orchestration not yet scored
Owner: no owner.
Orrin Technologies, Inc. serves no stated goal Orchestration not yet scored
Owner: no owner.
Routine client messages serves no stated goal Orchestration not yet scored
Owner: no owner.

Controller lens

Gaps with an owner

Returning-client briefing (HRL-TAX-BRF-0010) lacks autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: A tax partner.
Gap I2 The manifest Identity Level 1, Absent
Owner: Daniel Okoro.
Gap D2 Provenance Data Level 1, Absent
Owner: Daniel Okoro.
Gap D4 Quality at the point of use Data Level 1, Absent
Owner: Daniel Okoro.
Gap D5 Consent and retention Data Level 2, Declared
Owner: Daniel Okoro.
Gap A3 Action record Action Level 1, Absent
Owner: Daniel Okoro.
Gap O1 Named controller Orchestration Level 1, Absent
Owner: Daniel Okoro.
Gap O3 Fleet view Orchestration Level 1, Absent
Owner: Daniel Okoro.
Gap O5 Delegation recalibration Orchestration Level 1, Absent
Owner: Daniel Okoro.
Email and memo drafting (HRL-ADV-EML-0007) lacks owner, purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Daniel Okoro.
Client-call transcription (HRL-ADV-TRN-0003) lacks owner, purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Daniel Okoro.
Rule explanation and research (HRL-TAX-RSH-0006) lacks owner, purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Daniel Okoro.
Corvid Assistant serves no stated goal Orchestration not yet scored
Owner: Daniel Okoro.
Meeting assistant serves no stated goal Orchestration not yet scored
Owner: Daniel Okoro.
Meeting transcription serves no stated goal Orchestration not yet scored
Owner: Daniel Okoro.
Client call notes serves no stated goal Orchestration not yet scored
Owner: Daniel Okoro.
Email and memo drafting serves no stated goal Orchestration not yet scored
Owner: Daniel Okoro.
Tax and accounting rule research serves no stated goal Orchestration not yet scored
Owner: Daniel Okoro.
Gap D1 Data classes and permitted use Data Level 2, Declared
Owner: Elaine Marsh.
Gap A1 Declared actions Action Level 1, Absent
Owner: Elaine Marsh.
Gap A2 Effect thresholds Action Level 1, Absent
Owner: Elaine Marsh.
Gap I1 The register Identity Level 1, Absent
Owner: Luis Herrera.
Gap I4 Lifecycle Identity Level 1, Absent
Owner: Luis Herrera.
Gap I5 Scope enforcement Identity Level 1, Absent
Owner: Luis Herrera.
Gap N1 Architecture record Infrastructure Level 1, Absent
Owner: Luis Herrera.
Gap N5 Stop and roll back Infrastructure Level 1, Absent
Owner: Luis Herrera.
Gap O2 Flight plan Orchestration Level 1, Absent
Owner: Luis Herrera.
Gap O4 Incident practice Orchestration Level 1, Absent
Owner: Luis Herrera.
Document summarization has no agent, no owner and no Tail Number Identity not yet scored
Owner: Luis Herrera.
Copilot pilot (HRL-IT-CPL-0005) lacks purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Luis Herrera.
Copilot pilot license, departed user (HRL-IT-CPL-0008) lacks owner, purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Luis Herrera.
Copilot pilot license, departed user (HRL-IT-CPL-0009) lacks owner, purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Luis Herrera.
Orrin Notes on EMP-0142's company card has no agent, no owner and no Tail Number Identity not yet scored
Owner: Luis Herrera.
Orrin Notes on EMP-0267's company card has no agent, no owner and no Tail Number Identity not yet scored
Owner: Luis Herrera.
Tessellate Slides on EMP-0012's company card has no agent, no owner and no Tail Number Identity not yet scored
Owner: Luis Herrera.
Tessellate Slides on EMP-0350's company card has no agent, no owner and no Tail Number Identity not yet scored
Owner: Luis Herrera.
Copilot serves no stated goal Orchestration not yet scored
Owner: Luis Herrera.
Copilot pilot work serves no stated goal Orchestration not yet scored
Owner: Luis Herrera.
Management letter drafting (HRL-AUD-MLT-0002) lacks owner, purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Mark Sorensen.
Management letter drafting serves no stated goal Orchestration not yet scored
Owner: Mark Sorensen.
Proposal drafting (HRL-MKT-PRO-0004) lacks purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Nora Castillo.
Prior-year return summarization (HRL-TAX-RET-0001) lacks owner, purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Ruth Adeyemi.
Prior-year return review serves no stated goal Orchestration not yet scored
Owner: Ruth Adeyemi.

Gaps with no owner

Gap I3 Non-human identity Identity Level 1, Absent
Owner: no owner.
Gap D3 Leakage visibility Data Level 2, Declared
Owner: no owner.
Gap N2 Logging Infrastructure Level 2, Declared
Owner: no owner.
Gap N3 Log integrity Infrastructure Level 1, Absent
Owner: no owner.
Gap N4 Environment separation Infrastructure Level 1, Absent
Owner: no owner.
Gap A4 Drift monitoring Action Level 1, Absent
Owner: no owner.
Gap A5 Guardrails and refusals Action Level 1, Absent
Owner: no owner.
Routine client message answering (HRL-FIN-MSG-0011) lacks owner, purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: no owner.
Client message assistant serves no stated goal Orchestration not yet scored
Owner: no owner.
Keystone Office Cloud, Inc. serves no stated goal Orchestration not yet scored
Owner: no owner.
Practica Practice Management, Inc. serves no stated goal Orchestration not yet scored
Owner: no owner.
Archway Document Management, Inc. serves no stated goal Orchestration not yet scored
Owner: no owner.
Confera Video, Inc. serves no stated goal Orchestration not yet scored
Owner: no owner.
Corvid AI, Inc. serves no stated goal Orchestration not yet scored
Owner: no owner.
Tessellate, Inc. serves no stated goal Orchestration not yet scored
Owner: no owner.
Orrin Technologies, Inc. serves no stated goal Orchestration not yet scored
Owner: no owner.
Routine client messages serves no stated goal Orchestration not yet scored
Owner: no owner.

Operator lens

What I am asked to close, and who owns it

Returning-client briefing (HRL-TAX-BRF-0010) lacks autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: A tax partner.
Gap I2 The manifest Identity Level 1, Absent
Owner: Daniel Okoro.
Gap D2 Provenance Data Level 1, Absent
Owner: Daniel Okoro.
Gap D4 Quality at the point of use Data Level 1, Absent
Owner: Daniel Okoro.
Gap D5 Consent and retention Data Level 2, Declared
Owner: Daniel Okoro.
Gap A3 Action record Action Level 1, Absent
Owner: Daniel Okoro.
Gap O1 Named controller Orchestration Level 1, Absent
Owner: Daniel Okoro.
Gap O3 Fleet view Orchestration Level 1, Absent
Owner: Daniel Okoro.
Gap O5 Delegation recalibration Orchestration Level 1, Absent
Owner: Daniel Okoro.
Email and memo drafting (HRL-ADV-EML-0007) lacks owner, purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Daniel Okoro.
Client-call transcription (HRL-ADV-TRN-0003) lacks owner, purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Daniel Okoro.
Rule explanation and research (HRL-TAX-RSH-0006) lacks owner, purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Daniel Okoro.
Corvid Assistant serves no stated goal Orchestration not yet scored
Owner: Daniel Okoro.
Meeting assistant serves no stated goal Orchestration not yet scored
Owner: Daniel Okoro.
Meeting transcription serves no stated goal Orchestration not yet scored
Owner: Daniel Okoro.
Client call notes serves no stated goal Orchestration not yet scored
Owner: Daniel Okoro.
Email and memo drafting serves no stated goal Orchestration not yet scored
Owner: Daniel Okoro.
Tax and accounting rule research serves no stated goal Orchestration not yet scored
Owner: Daniel Okoro.
Gap D1 Data classes and permitted use Data Level 2, Declared
Owner: Elaine Marsh.
Gap A1 Declared actions Action Level 1, Absent
Owner: Elaine Marsh.
Gap A2 Effect thresholds Action Level 1, Absent
Owner: Elaine Marsh.
Gap I1 The register Identity Level 1, Absent
Owner: Luis Herrera.
Gap I4 Lifecycle Identity Level 1, Absent
Owner: Luis Herrera.
Gap I5 Scope enforcement Identity Level 1, Absent
Owner: Luis Herrera.
Gap N1 Architecture record Infrastructure Level 1, Absent
Owner: Luis Herrera.
Gap N5 Stop and roll back Infrastructure Level 1, Absent
Owner: Luis Herrera.
Gap O2 Flight plan Orchestration Level 1, Absent
Owner: Luis Herrera.
Gap O4 Incident practice Orchestration Level 1, Absent
Owner: Luis Herrera.
Document summarization has no agent, no owner and no Tail Number Identity not yet scored
Owner: Luis Herrera.
Copilot pilot (HRL-IT-CPL-0005) lacks purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Luis Herrera.
Copilot pilot license, departed user (HRL-IT-CPL-0008) lacks owner, purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Luis Herrera.
Copilot pilot license, departed user (HRL-IT-CPL-0009) lacks owner, purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Luis Herrera.
Orrin Notes on EMP-0142's company card has no agent, no owner and no Tail Number Identity not yet scored
Owner: Luis Herrera.
Orrin Notes on EMP-0267's company card has no agent, no owner and no Tail Number Identity not yet scored
Owner: Luis Herrera.
Tessellate Slides on EMP-0012's company card has no agent, no owner and no Tail Number Identity not yet scored
Owner: Luis Herrera.
Tessellate Slides on EMP-0350's company card has no agent, no owner and no Tail Number Identity not yet scored
Owner: Luis Herrera.
Copilot serves no stated goal Orchestration not yet scored
Owner: Luis Herrera.
Copilot pilot work serves no stated goal Orchestration not yet scored
Owner: Luis Herrera.
Management letter drafting (HRL-AUD-MLT-0002) lacks owner, purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Mark Sorensen.
Management letter drafting serves no stated goal Orchestration not yet scored
Owner: Mark Sorensen.
Proposal drafting (HRL-MKT-PRO-0004) lacks purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Nora Castillo.
Prior-year return summarization (HRL-TAX-RET-0001) lacks owner, purpose, autonomy level, human checkpoints, and review date on its passport Identity not yet scored
Owner: Ruth Adeyemi.
Prior-year return review serves no stated goal Orchestration not yet scored
Owner: Ruth Adeyemi.

The ninety-day plan, at day ninety

12 January 2027, ninety days after as found; no re-measurement is recorded yet, so every entry in this state is a projection

SponsorWhat the plan delivered ControllerEach gap closed or still open OperatorWhat I did, and what is still open

Sponsor lens

Gap A1 Declared actionsAssumption: Action 1 of the ninety-day plan lands: adopt the permitted-use matrix and say so, by 1 November 2026.Assumption: Elaine Marsh, managing partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.ActionLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap A2 Effect thresholdsAssumption: Action 1 of the ninety-day plan lands: adopt the permitted-use matrix and say so, by 1 November 2026.Assumption: Elaine Marsh, managing partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.ActionLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap A3 Action recordAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.ActionLevel 2, Declared, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap D1 Data classes and permitted useAssumption: Action 1 of the ninety-day plan lands: adopt the permitted-use matrix and say so, by 1 November 2026.Assumption: Elaine Marsh, managing partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.DataLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap D2 ProvenanceAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.DataLevel 2, Declared, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap D4 Quality at the point of useAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.DataLevel 2, Declared, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap D5 Consent and retentionAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.DataLevel 3, Reported, projectedself-governingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap I1 The registerAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.IdentityLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap I2 The manifestAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.IdentityLevel 2, Declared, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap I4 LifecycleAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.IdentityLevel 2, Declared, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap I5 Scope enforcementAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.IdentityLevel 2, Declared, projectedself-governingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap N1 Architecture recordAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.InfrastructureLevel 2, Declared, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap N5 Stop and roll backAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.InfrastructureLevel 2, Declared, projectedself-governingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O1 Named controllerAssumption: Action 2 of the ninety-day plan lands: charter the controller and the forum, by 3 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O2 Flight planAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 2, Declared, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O3 Fleet viewAssumption: Action 2 of the ninety-day plan lands: charter the controller and the forum, by 3 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 3, Reported, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O4 Incident practiceAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 2, Declared, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O5 Delegation recalibrationAssumption: Action 2 of the ninety-day plan lands: charter the controller and the forum, by 3 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 2, Declared, projectedself-governingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written

Controller lens

Gap A1 Declared actionsAssumption: Action 1 of the ninety-day plan lands: adopt the permitted-use matrix and say so, by 1 November 2026.Assumption: Elaine Marsh, managing partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.ActionLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap A2 Effect thresholdsAssumption: Action 1 of the ninety-day plan lands: adopt the permitted-use matrix and say so, by 1 November 2026.Assumption: Elaine Marsh, managing partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.ActionLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap A3 Action recordAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.ActionLevel 2, Declared, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap D1 Data classes and permitted useAssumption: Action 1 of the ninety-day plan lands: adopt the permitted-use matrix and say so, by 1 November 2026.Assumption: Elaine Marsh, managing partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.DataLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap D2 ProvenanceAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.DataLevel 2, Declared, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap D4 Quality at the point of useAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.DataLevel 2, Declared, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap D5 Consent and retentionAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.DataLevel 3, Reported, projectedself-governingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap I1 The registerAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.IdentityLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap I2 The manifestAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.IdentityLevel 2, Declared, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap I4 LifecycleAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.IdentityLevel 2, Declared, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap I5 Scope enforcementAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.IdentityLevel 2, Declared, projectedself-governingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap N1 Architecture recordAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.InfrastructureLevel 2, Declared, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap N5 Stop and roll backAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.InfrastructureLevel 2, Declared, projectedself-governingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O1 Named controllerAssumption: Action 2 of the ninety-day plan lands: charter the controller and the forum, by 3 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O2 Flight planAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 2, Declared, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O3 Fleet viewAssumption: Action 2 of the ninety-day plan lands: charter the controller and the forum, by 3 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 3, Reported, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O4 Incident practiceAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 2, Declared, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O5 Delegation recalibrationAssumption: Action 2 of the ninety-day plan lands: charter the controller and the forum, by 3 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 2, Declared, projectedself-governingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written

Operator lens

Gap A1 Declared actionsAssumption: Action 1 of the ninety-day plan lands: adopt the permitted-use matrix and say so, by 1 November 2026.Assumption: Elaine Marsh, managing partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.ActionLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap A2 Effect thresholdsAssumption: Action 1 of the ninety-day plan lands: adopt the permitted-use matrix and say so, by 1 November 2026.Assumption: Elaine Marsh, managing partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.ActionLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap A3 Action recordAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.ActionLevel 2, Declared, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap D1 Data classes and permitted useAssumption: Action 1 of the ninety-day plan lands: adopt the permitted-use matrix and say so, by 1 November 2026.Assumption: Elaine Marsh, managing partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.DataLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap D2 ProvenanceAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.DataLevel 2, Declared, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap D4 Quality at the point of useAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.DataLevel 2, Declared, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap D5 Consent and retentionAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.DataLevel 3, Reported, projectedself-governingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap I1 The registerAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.IdentityLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap I2 The manifestAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.IdentityLevel 2, Declared, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap I4 LifecycleAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.IdentityLevel 2, Declared, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap I5 Scope enforcementAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.IdentityLevel 2, Declared, projectedself-governingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap N1 Architecture recordAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.InfrastructureLevel 2, Declared, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap N5 Stop and roll backAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.InfrastructureLevel 2, Declared, projectedself-governingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O1 Named controllerAssumption: Action 2 of the ninety-day plan lands: charter the controller and the forum, by 3 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O2 Flight planAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 2, Declared, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O3 Fleet viewAssumption: Action 2 of the ninety-day plan lands: charter the controller and the forum, by 3 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 3, Reported, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O4 Incident practiceAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 2, Declared, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O5 Delegation recalibrationAssumption: Action 2 of the ninety-day plan lands: charter the controller and the forum, by 3 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 2, Declared, projectedself-governingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written

Assumptions behind this projection

Action 1 of the ninety-day plan lands: adopt the permitted-use matrix and say so, by 1 November 2026.
Elaine Marsh, managing partner, owns that action.
The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.
Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.
Daniel Okoro, quality and risk partner, owns that action.
Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.
Luis Herrera, director of information technology, owns that action.
Action 2 of the ninety-day plan lands: charter the controller and the forum, by 3 November 2026.

The ninety-day plan, one year ahead, projected

14 October 2027; every entry in this state is a projection

SponsorThe next ninety days, projected ControllerThe remaining gaps, with owners expected OperatorWhat I am expected to own next

Sponsor lens

Gap A1 Declared actionsAssumption: Action 1 of the ninety-day plan lands: adopt the permitted-use matrix and say so, by 1 November 2026.Assumption: Elaine Marsh, managing partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.ActionLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap A2 Effect thresholdsAssumption: Action 1 of the ninety-day plan lands: adopt the permitted-use matrix and say so, by 1 November 2026.Assumption: Elaine Marsh, managing partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.ActionLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap A3 Action recordAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.ActionLevel 2, Declared, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap D1 Data classes and permitted useAssumption: Action 1 of the ninety-day plan lands: adopt the permitted-use matrix and say so, by 1 November 2026.Assumption: Elaine Marsh, managing partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.DataLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap D2 ProvenanceAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.DataLevel 2, Declared, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap D4 Quality at the point of useAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.DataLevel 2, Declared, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap D5 Consent and retentionAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.DataLevel 3, Reported, projectedself-governingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap I1 The registerAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.IdentityLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap I2 The manifestAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.IdentityLevel 2, Declared, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap I4 LifecycleAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.IdentityLevel 2, Declared, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap I5 Scope enforcementAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.IdentityLevel 2, Declared, projectedself-governingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap N1 Architecture recordAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.InfrastructureLevel 2, Declared, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap N5 Stop and roll backAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.InfrastructureLevel 2, Declared, projectedself-governingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O1 Named controllerAssumption: Action 2 of the ninety-day plan lands: charter the controller and the forum, by 3 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O2 Flight planAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 2, Declared, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O3 Fleet viewAssumption: Action 2 of the ninety-day plan lands: charter the controller and the forum, by 3 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 3, Reported, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O4 Incident practiceAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 2, Declared, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O5 Delegation recalibrationAssumption: Action 2 of the ninety-day plan lands: charter the controller and the forum, by 3 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 2, Declared, projectedself-governingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written

Controller lens

Gap A1 Declared actionsAssumption: Action 1 of the ninety-day plan lands: adopt the permitted-use matrix and say so, by 1 November 2026.Assumption: Elaine Marsh, managing partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.ActionLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap A2 Effect thresholdsAssumption: Action 1 of the ninety-day plan lands: adopt the permitted-use matrix and say so, by 1 November 2026.Assumption: Elaine Marsh, managing partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.ActionLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap A3 Action recordAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.ActionLevel 2, Declared, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap D1 Data classes and permitted useAssumption: Action 1 of the ninety-day plan lands: adopt the permitted-use matrix and say so, by 1 November 2026.Assumption: Elaine Marsh, managing partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.DataLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap D2 ProvenanceAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.DataLevel 2, Declared, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap D4 Quality at the point of useAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.DataLevel 2, Declared, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap D5 Consent and retentionAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.DataLevel 3, Reported, projectedself-governingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap I1 The registerAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.IdentityLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap I2 The manifestAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.IdentityLevel 2, Declared, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap I4 LifecycleAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.IdentityLevel 2, Declared, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap I5 Scope enforcementAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.IdentityLevel 2, Declared, projectedself-governingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap N1 Architecture recordAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.InfrastructureLevel 2, Declared, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap N5 Stop and roll backAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.InfrastructureLevel 2, Declared, projectedself-governingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O1 Named controllerAssumption: Action 2 of the ninety-day plan lands: charter the controller and the forum, by 3 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O2 Flight planAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 2, Declared, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O3 Fleet viewAssumption: Action 2 of the ninety-day plan lands: charter the controller and the forum, by 3 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 3, Reported, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O4 Incident practiceAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 2, Declared, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O5 Delegation recalibrationAssumption: Action 2 of the ninety-day plan lands: charter the controller and the forum, by 3 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 2, Declared, projectedself-governingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written

Operator lens

Gap A1 Declared actionsAssumption: Action 1 of the ninety-day plan lands: adopt the permitted-use matrix and say so, by 1 November 2026.Assumption: Elaine Marsh, managing partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.ActionLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap A2 Effect thresholdsAssumption: Action 1 of the ninety-day plan lands: adopt the permitted-use matrix and say so, by 1 November 2026.Assumption: Elaine Marsh, managing partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.ActionLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap A3 Action recordAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.ActionLevel 2, Declared, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap D1 Data classes and permitted useAssumption: Action 1 of the ninety-day plan lands: adopt the permitted-use matrix and say so, by 1 November 2026.Assumption: Elaine Marsh, managing partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.DataLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap D2 ProvenanceAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.DataLevel 2, Declared, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap D4 Quality at the point of useAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.DataLevel 2, Declared, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap D5 Consent and retentionAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.DataLevel 3, Reported, projectedself-governingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap I1 The registerAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.IdentityLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap I2 The manifestAssumption: Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.IdentityLevel 2, Declared, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap I4 LifecycleAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.IdentityLevel 2, Declared, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap I5 Scope enforcementAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.IdentityLevel 2, Declared, projectedself-governingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap N1 Architecture recordAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.InfrastructureLevel 2, Declared, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap N5 Stop and roll backAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.InfrastructureLevel 2, Declared, projectedself-governingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O1 Named controllerAssumption: Action 2 of the ninety-day plan lands: charter the controller and the forum, by 3 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 3, Reported, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O2 Flight planAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 2, Declared, projectedself-describingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O3 Fleet viewAssumption: Action 2 of the ninety-day plan lands: charter the controller and the forum, by 3 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 3, Reported, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O4 Incident practiceAssumption: Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.Assumption: Luis Herrera, director of information technology, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 2, Declared, projectedself-reportingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written
Gap O5 Delegation recalibrationAssumption: Action 2 of the ninety-day plan lands: charter the controller and the forum, by 3 November 2026.Assumption: Daniel Okoro, quality and risk partner, owns that action.Assumption: The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.OrchestrationLevel 2, Declared, projectedself-governingProjected from the assessor's sheet of scores: the plan's target for this question at day ninety, 12 January 2027, set when the plan was written

Assumptions behind this projection

Action 1 of the ninety-day plan lands: adopt the permitted-use matrix and say so, by 1 November 2026.
Elaine Marsh, managing partner, owns that action.
The level is the target the assessor's sheet of scores set for this question at day ninety, on 14 October 2026; it is not a measurement until a re-judgment dated day ninety enters the record.
Action 3 of the ninety-day plan lands: put the three manifests into force, by 15 November 2026.
Daniel Okoro, quality and risk partner, owns that action.
Action 5 of the ninety-day plan lands: close the pilot's gaps and add two manifests, by 15 December 2026.
Luis Herrera, director of information technology, owns that action.
Action 2 of the ninety-day plan lands: charter the controller and the forum, by 3 November 2026.

Verified fraction

The ninety-day plan, as found

SponsorEvery gap, each with one owner or none ControllerEvery gap assigned, or marked as having no owner OperatorWhat I am asked to do

Gaps with an owner

Gaps with no owner

Gaps with an owner

Gaps with no owner

What I am asked to close, and who owns it

The ninety-day plan, at day ninety

SponsorWhat the plan delivered ControllerEach gap closed or still open OperatorWhat I did, and what is still open

Assumptions behind this projection

The ninety-day plan, one year ahead, projected

SponsorThe next ninety days, projected ControllerThe remaining gaps, with owners expected OperatorWhat I am expected to own next

Assumptions behind this projection