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
| ID | Action | Branch | Requested By | Severity | Reason | Controls |
{% for approval in snapshot.approvals %}
| #{{ 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 %}
|
{% else %}
| No pending approvals. |
{% endfor %}
Staff Performance Intelligence
| Staff | Role | Branch | Score | Transactions | Refunds | Coaching |
{% for staff in snapshot.staff_performance %}
| {{ staff.username }} |
{{ staff.role }} |
{{ staff.branch_name or "Unassigned" }} |
{{ staff.score }} |
{{ staff.transactions }} |
{{ staff.refunds }} |
{{ staff.coaching|join("; ") }} |
{% else %}
| No staff records available. |
{% endfor %}
Operational Accountability Timeline
| When | Action | Actor | Branch | Hash |
{% for event in snapshot.accountability %}
| {{ event.created_at }} |
{{ event.action }} |
{{ event.username or event.actor_user_id or "System" }} |
{{ event.branch_name or "All" }} |
{{ (event.entry_hash or "")[:12] }} |
{% else %}
| No accountability events yet. |
{% endfor %}
{% endblock %}