Visibility
Nobody wrote a status update.
You still know.
The status comes from the work: checklists ticked, submissions received, approvals signed. Data collection 21 days late shows as 21 days late, with an owner's name next to it.
Data collection · 21 days overdue · owner named
Risk
Every risk has an owner
and a review date.
An ethics renewal due 12 November sits in the register next to a district running behind on sample. Both reach the leadership view before they reach the donor.
11 open risks · 3 high · all owned
Approvals
A checkpoint
between every stage.
A stage stays locked until every required item is done. The approval carries a name and a time, and that record stays. The same discipline a donor audit asks for, built into the flow.
Locked until every required item is done