{% extends "base.html" %} {% import 'components/macros.html' as ui %} {% block title %}Organizational Governance{% endblock %} {% block head_extra %} {% endblock %} {% block content %}

Organizational Governance

Policies, approvals, accountability, staff intelligence, compliance, suspicious activity, and continuity governance.
Admin Branch Command Workflows Memory {% if can_manage %}{% endif %}
Policies{{ snapshot.summary.policy_count }}
Pending Approvals{{ snapshot.summary.pending_approvals }}
Risk Findings{{ snapshot.summary.suspicious_findings }}
Compliance Warnings{{ snapshot.summary.compliance_warnings }}
Expansion Readiness{{ snapshot.strategic_intelligence.expansion_readiness }}

Executive Alert Prioritization

{% for alert in snapshot.executive_alerts %}
{{ alert.message }}
{{ alert.action }}
{{ alert.score }}
{% else %}
No executive governance alerts.
{% endfor %}

Pending Approval Workflow

{% for approval in snapshot.approvals %} {% else %} {% endfor %}
IDActionBranchRequested BySeverityReasonControls
#{{ approval.id }} {{ approval.action_type }} {{ approval.branch_name or "All" }} {{ approval.requested_by_name or approval.requested_by or "System" }} {{ approval.severity }} {{ approval.reason or "" }} {% if can_manage %} {% else %} Waiting {% endif %}
No pending approvals.

Staff Performance Intelligence

{% for staff in snapshot.staff_performance %} {% else %} {% endfor %}
StaffRoleBranchScoreTransactionsRefundsCoaching
{{ staff.username }} {{ staff.role }} {{ staff.branch_name or "Unassigned" }} {{ staff.score }} {{ staff.transactions }} {{ staff.refunds }} {{ staff.coaching|join("; ") }}
No staff records available.

Operational Accountability Timeline

{% for event in snapshot.accountability %} {% else %} {% endfor %}
WhenActionActorBranchHash
{{ event.created_at }} {{ event.action }} {{ event.username or event.actor_user_id or "System" }} {{ event.branch_name or "All" }} {{ (event.entry_hash or "")[:12] }}
No accountability events yet.
{% endblock %}