← Workspace·drmax-validation-day-zero

Dr. Max — Day 0 (current reality)

Elevation install · GroupWide · multi-market
Elevation
L1 · 32 PARTNER AUTHORITIES

Authorities

Each row shows the effective authority level the engagement Partner would need from the client. Methodology defaults + archetype overlay produce a baseline; manual overrides express what the client will actually grant.

Validate with Kateřina
Day 0 has all 32 authorities Out. Tell us which authorities Dr. Max would actually grant vs. push back on — especially the Veto cluster (risk-policy, pilot kickoff, vendor selection) and the Information cluster (PII, finance data, vendor contracts). These determine whether the engagement is viable.
Convening5
Chair Portfolio Council
L1-101 · default Must
Outoverridden
Chair Scale Decision Forum
L1-102 · default Must
Outoverridden
Stand up AI Council
L1-103 · default Must
Outoverridden
Mandate attendance for named roles
L1-104 · default Must
Outoverridden
Stand up cross-functional joint forums
L1-105 · default Nice
Outoverridden
Initiative4
Kill/park initiative at any gate
L1-106 · default Must
Outoverridden
Approve Pilot advancement (Gate 1)
L1-107 · default Must
Outoverridden
Approve Scale advancement (Gate 2)
L1-108 · default Must
Outoverridden
Approve archetype designation
L1-109 · default Nice
Outoverridden
Information6
Board pack access + agenda submission
L1-110 · default Must
Outoverridden
Finance data access
L1-111 · default Must
Outoverridden
All initiative + system inventory access
L1-112 · default Must
Outoverridden
Right to interview anyone (incl. cross-market)
L1-113 · default Must
Outoverridden
Vendor contracts access
L1-114 · default Nice
Outoverridden
PII access
L1-115 · default Out
Outoverridden
Hiring5
Co-design Internal AI Lead role
L1-116 · default Must
Outoverridden
Veto on succession candidate
L1-117 · default Must
Outoverridden
Approve AI function hires
L1-118 · default Nice
Outoverridden
Hire/fire outside AI function
L1-119 · default Out
Outoverridden
Reorg existing functions
L1-120 · default Out
Outoverridden
Budget3
Discretionary experiment budget
L1-121 · default Must
Outoverridden
Pilot/capex signoff threshold
L1-122 · default Must
Outoverridden
Annual AI envelope-setting
L1-123 · default Out
Outoverridden
Veto5
Veto: risk-policy violations
L1-124 · default Must
Outoverridden
Veto: pilot kickoff w/o sponsor + Lead
L1-125 · default Must
Outoverridden
Veto: vendor selection
L1-126 · default Nice
Outoverridden
Veto: non-AI tech
L1-127 · default Out
Outoverridden
Veto: company strategy
L1-128 · default Out
Outoverridden
Communication3
Direct board access on AI
L1-129 · default Must
Outoverridden
Speak to regulators on AI
L1-130 · default Must
Outoverridden
External media
L1-131 · default Out
Outoverridden
Commercial1
Approve VV scope expansion
L1-132 · default Out (recused)
Outoverridden
Authority-driven obstacles
3 active
  • O-001Pipeline Stall at Gate 2
  • O-013Sponsor Escalation Stalled
  • O-014Multi-Market Parity Drift
Effective levels
  • Must (critical)0
  • Nice (optional)0
  • Out / not granted32
  • Manual overrides32
Methodology subgraph
L1 row is your edit surface. Cyan dots are L1 authorities referenced by trigger conditions; red dots are downstream of currently-active obstacles.
L0 · 11L1 · 32L3 · 30L0-001 · ArchetypeL0-002 · Mandate scopeL0-003 · Internal AI Lead stateL0-004 · Board stateL0-005 · Regulatory profileL0-006 · Multi-marketL0-007 · Engagement durationL0-008 · External Champion presentL0-009 · External Champion organizationL0-010 · EU AI Act deadline pressureL0-011 · PE owner engagement levelL1-101 · Chair Portfolio CouncilL1-102 · Chair Scale Decision ForumL1-103 · Stand up AI CouncilL1-104 · Mandate attendance for named rolesL1-105 · Stand up cross-functional joint forumsL1-106 · Kill/park initiative at any gateL1-107 · Approve Pilot advancement (Gate 1)L1-108 · Approve Scale advancement (Gate 2)L1-109 · Approve archetype designationL1-110 · Board pack access + agenda submissionL1-111 · Finance data accessL1-112 · All initiative + system inventory accessL1-113 · Right to interview anyone (incl. cross-market)L1-114 · Vendor contracts accessL1-115 · PII accessL1-116 · Co-design Internal AI Lead roleL1-117 · Veto on succession candidateL1-118 · Approve AI function hiresL1-119 · Hire/fire outside AI functionL1-120 · Reorg existing functionsL1-121 · Discretionary experiment budgetL1-122 · Pilot/capex signoff thresholdL1-123 · Annual AI envelope-settingL1-124 · Veto: risk-policy violationsL1-125 · Veto: pilot kickoff w/o sponsor + LeadL1-126 · Veto: vendor selectionL1-127 · Veto: non-AI techL1-128 · Veto: company strategyL1-129 · Direct board access on AIL1-130 · Speak to regulators on AIL1-131 · External mediaL1-132 · Approve VV scope expansionL3-301 · AI CouncilL3-302 · Portfolio CouncilL3-303 · Scale Decision ForumL3-304 · Exec Sponsor 1:1L3-305 · Internal AI Lead 1:1L3-306 · Board AI committee / chair 1:1L3-307 · Heavy Gate 1 (Validated → Pilot)L3-308 · Heavy Gate 2 (Pilot-Validated → Scaling)L3-309 · Risk gate at ScopedL3-310 · Risk gate at Pilot-ValidatedL3-311 · Initiative-BDN snapshot v0 (at Scoped)L3-312 · Initiative-BDN snapshot v1 (at Pilot-Validated)L3-313 · Initiative-BDN snapshots v2/v3 (Realizing)L3-314 · Portfolio-BDN reviewL3-315 · Strategy-BDN reviewL3-316 · Escalation L0 (Initiative team)L3-317 · Escalation L1 (AI Council)L3-318 · Escalation L2 (Exec sponsor + CEO)L3-319 · Escalation L3 (Board chair)L3-320 · Stop-the-line rightL3-321 · Recusal protocol (commercial)L3-322 · Conflict-of-interest disclosure (5d SLA)L3-323 · Velocity checkpointL3-324 · Exit ReviewL3-325 · Decision registerL3-326 · Cross-market sync forumL3-327 · Vendor portfolio governanceL3-328 · External Champion handover protocolL3-329 · AI conformity assessment processL3-330 · Post-acquisition AI integration templatereferencedaffectedunaffected
How baseline is computed
Methodology defaults + archetype overlay (Elevation). Click a row's select to override; identical-to-baseline selections clear the override.