01
Collect approved open tasks
Bring together the work the agency is allowed to see.
↓
DAILY CONTROL
See what needs attention today
Turn approved open tasks into a named-owner view of overdue, incomplete, and exceptional work.
PROPOSED WORKFLOW / FOUR STEPS
02
Surface overdue / incomplete items
Make friction visible without inventing urgency.
↓
03
Route to named owner
Give each item a clear place to land.
↓
04
Track completion + exceptions
Keep the handoff honest when work changes.
↓
◉ AGENT CHECKPOINT · Human review stays in the loop
Guardrail: An organization tool—not a guarantee of enrollment or compliance.
