Control register
Every control below is a live record. Change its enforcement state or attest it, and the change is written to the audit trail with the role that made it.
Control register
Set the enforcement state, attest the control, or raise it as an exception
No control is in this state.
Audit trail
Every control change and boundary test, in order
Nothing recorded yet. Attest a control or test the boundary.
Exposure for Chief Executive
Risks that bear on this role's work
Telemetry is replicated one way across the boundary. No inbound path exists from this platform to a plant network.
Read-only sandbox · simulated values labelled
No screen in this application can issue a setpoint, trip a unit or write to a control system. Operating authority stays in the control room.
No command path
The originator cannot clear their own approval step, and requests above GHS 500,000 route through Finance first.
Approval chain enforced in the record
Decisions, status changes and applied AI suggestions write the actor role, timestamp and outcome to the trail.
Append-only activity record
Capital and contract decisions require Finance clearance above the delegation threshold.
Threshold routing
Regulatory requests are tracked with an owner and a response date.
Tracked obligations
Operational figures are labelled illustrative. Public facts carry a source ledger entry with a retrieval date.
Provenance labels on every figure
Controls are enforced by this application's own access rules and deployment topology; the Microsoft services named elsewhere in the platform are the intended production wrappers, not connected tenants. A control shown as a gap or exception is an open item with a named owner, not a claim of compliance.