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Informational Fresh jira_story: GOV-142

Lesson 3 of 6 — Executive Sponsor altitude dashboard and sign-off

Executive Command Centre · Source: Jira Story GOV-142 (5 pts) · Authority: Informational (the Jira story is authoritative).

Purpose

Give sponsors an altitude view with formal sign-off.

Why it matters

Executives approve, they don't edit tasks; sign-off must be attributable.

Where this lives

Runs in the Customer AI Governance platform (components: command-centre). The exec layout hides edit controls; sign-off writes an attributed approval stamp. Learn teaches this read-only.

Workflow

  1. Given an Executive Sponsor
  2. When they open the dashboard
  3. Then there are no task-edit controls and approving sign-off stamps the record

Worked example

An Executive Sponsor wants to edit a task's status. Should the dashboard allow it?

No — the exec view has no task-edit controls; they approve via sign-off, which stamps the record.

Acceptance criteria (authoritative — GOV-142)

Given an Executive Sponsor, when they open the dashboard, then there are no task-edit controls and approving sign-off stamps the record.

Common pitfalls

  • Exposing task-edit controls to executives, blurring accountability.

Knowledge check

  • Scenario: An Executive Sponsor wants to edit a task's status. Should the dashboard allow it?
  • Look for: No — the exec view has no task-edit controls; they approve via sign-off, which stamps the record.

Key concepts

  • altitude dashboard
  • no edit controls
  • attributed sign-off

For the AI Tutor

  • Summary: Give sponsors an altitude view with formal sign-off.
  • When to use: teaching or answering questions about "executive sponsor altitude dashboard and sign-off".
  • When NOT to use: the owner's task-level view (that is GOV-143).
  • Key concepts: altitude dashboard, no edit controls, attributed sign-off.

Completion criteria

Learner passes the scenario knowledge check and can point to the system state that satisfies GOV-142's acceptance criterion.

  • Module: LEARN-MOD-004 (Executive Command Centre)
  • Provenance: LEARN-MAP-001 · Generation standard: LEARN-STD-002
  • Next: LEARN-LSN-025
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