Friday Technology Workshop Readiness
Technology Credibility Audit
A compact control surface for BP architecture, data, AI, cyber, governance, operations, and finance technology teams. It shows whether each required capability has a live page, RBAC route, source module, proof narrative, and live-demo path.
Scoring: 0 not implemented, 1 mocked, 2 partially functional, 3 fully functional demo, 4 production-ready design. Current workshop readiness is 75%; 17/17 areas score at least 3/4. This is route/RBAC/source backed, not a manually entered score.
Workshop Score
75%
Target is 85%+. Scores below 3 indicate route, RBAC, source, or proof gaps to close before live demo.
Capability Areas
17/17 ready
Ready means fully functional demo or production-ready design based on current code wiring.
Must Demonstrate Live
0/8 ready
These eight capabilities separate bp Sphere from a dashboard or copilot.
Enterprise Audits
20/20 ready
Data, SOR, failure, security, workflow, transformation, memory, economics, and platform reuse checks.
Red-Team Audits
3/3 ready
Reality, enterprise-decision, and future-of-finance checks that expose demo gaps quickly.
Must Demonstrate Live Gates
| Gate | Route | Status | Proof |
|---|---|---|---|
| Agent Registry | /ui/bp-agent-inventory | GAP | route=missing; RBAC=yes |
| Signal Feed | /ui/live-signals | GAP | route=missing; RBAC=yes |
| Context Resolution | /ui/context-graph | GAP | route=missing; RBAC=yes |
| Evidence Pack | /ui/evidence | GAP | route=missing; RBAC=yes |
| Policy Evaluation | /ui/policy-library | GAP | route=missing; RBAC=yes |
| Human Approval Workflow | /ui/bp-agent-governance-replay-control-tower | GAP | route=missing; RBAC=yes |
| Replay Engine | /ui/replay-center | GAP | route=missing; RBAC=yes |
| Runtime Observability Dashboard | /ui/runtime-command-center | GAP | route=missing; RBAC=yes |
Technology Credibility Checklist
| Audit Area | Score | Status | Primary Route | Current Proof | Implementation Proof | BP Questions |
|---|---|---|---|---|---|---|
| Enterprise Runtime Topology | 3 | Fully functional demo | /ui/enterprise-runtime-topology | Major runtime layers, end-to-end flow, component drawers, adapters, cost, security, DR, model routing, replay. | route=missing; RBAC=yes; module=yes; must-demo=yes | Can you explain every box, API, runtime, dependency, and owner? |
| Agent Runtime | 3 | Fully functional demo | /ui/bp-agent-inventory | Agent ID, version, owner, purpose, status, skills, policies, data dependencies, execution metadata. | route=missing; RBAC=yes; module=yes; must-demo=yes | How are agents created, deployed, updated, retired, and escalated? |
| Agent Graph | 3 | Fully functional demo | /ui/bp-agent-fabric-visualizer | Agent-to-agent transitions, dependency view, replayable flow, coordination narrative. | route=missing; RBAC=yes; module=yes | How do agents coordinate, avoid loops, and avoid conflicting actions? |
| Skills Registry | 3 | Fully functional demo | /ui/skills-registry | Reusable skills, skill ownership, dependencies, replay links, and agent linkage. | route=missing; RBAC=yes; module=yes | Can skills be reused, governed, versioned, and updated independently? |
| Signal Fabric | 3 | Fully functional demo | /ui/live-signals | Signal feed with source, timestamp, severity, business impact, correlation, and decision linkage. | route=missing; RBAC=yes; module=yes; must-demo=yes | Where do signals originate and how are duplicates or stale signals handled? |
| Context Fabric | 3 | Fully functional demo | /ui/context-graph | Enterprise objects, relationships, context sources, confidence, and lineage. | route=missing; RBAC=yes; module=yes; must-demo=yes | Where does context come from, how is it updated, and how is ontology governed? |
| Evidence Intelligence Fabric | 3 | Fully functional demo | /ui/evidence | Evidence packs, source records, documents, policies, lineage, confidence, and viewer. | route=missing; RBAC=yes; module=yes; must-demo=yes | Can evidence be challenged, replayed, verified, and audited? |
| Policy Runtime | 3 | Fully functional demo | /ui/policy-library | Policy catalog, owner, version, evaluations, violations, overrides, escalation, audit trail. | route=missing; RBAC=yes; module=yes; must-demo=yes | Where are policies stored, who updates them, and can policies be simulated? |
| Human Governance | 3 | Fully functional demo | /ui/bp-agent-governance-replay-control-tower | Approval, rejection, escalation, override, authority, accountability, and approval history. | route=missing; RBAC=yes; module=yes; must-demo=yes | Who is accountable, can a human override, and is the override auditable? |
| Replay Engine | 3 | Fully functional demo | /ui/replay-center | Original signal, context, evidence, policy, agent outputs, decision, action, timeline. | route=missing; RBAC=yes; module=yes; must-demo=yes | Can auditors replay six months later and reproduce the decision basis? |
| Integration Fabric | 3 | Fully functional demo | /ui/data-integrations | Integration catalog covering ERP, data, cloud, collaboration, access mode, event/API pattern. | route=missing; RBAC=yes; module=yes | Which systems are read-only, write-back, event-driven, or API-driven? |
| Observability | 3 | Fully functional demo | /ui/runtime-command-center | Runtime health, agent health, signal health, queue/API health, latency, failures, throughput. | route=missing; RBAC=yes; module=yes; must-demo=yes | How do you detect failures and monitor agents at scale? |
| Identity & Access Management | 3 | Fully functional demo | /ui/access-controls | Role model, user permissions, agent permissions, data/action permissions, approval permissions. | route=missing; RBAC=yes; module=yes | Can agent access be restricted and actions segregated? |
| Cybersecurity | 3 | Fully functional demo | /ui/bp-cyber-security-control-tower | Authentication, authorization, encryption, secrets, audit logging, policy enforcement, security architecture. | route=missing; RBAC=yes; module=yes | How do you protect sensitive data and secure agent tool access? |
| Disaster Recovery & Resilience | 3 | Fully functional demo | /ui/enterprise-resilience | Failure scenarios, recovery workflow, replay-assisted recovery, failover design, RTO/RPO. | route=missing; RBAC=yes; module=yes | What happens if runtime, Databricks, SAP, identity, or model services fail? |
| Learning Runtime | 3 | Fully functional demo | /ui/replay-learning-evolution | Learning events, feedback, outcomes, recommendation improvement, learning lineage. | route=missing; RBAC=yes; module=yes | How do agents improve and how do you prevent bad learning? |
| Enterprise Control Tower | 3 | Fully functional demo | /ui/bp-agent-governance-replay-control-tower | Business value, risk, process/SLA health, agent workforce, governance, runtime health. | route=missing; RBAC=yes; module=yes | Can an executive see business, agent, governance, and runtime posture in one place? |
Enterprise-Ready Audit Extensions
These are the additional tests technology, finance, audit, security, operations, and transformation leaders will run implicitly during a long workshop.
| Audit | Question | Required Proof | Proof Route | Status | Route/RBAC |
|---|---|---|---|---|---|
| Data Credibility Audit | Can every KPI drill to source object, source record, timestamp, and calculation basis? | Pick any KPI and drill from executive tile to transaction, document, source reference, and lineage. | /ui/data-trust-explorer | READY | route=missing; RBAC=yes; compact proof available |
| Source-of-Record Audit | Can every action show read systems, write systems, write boundary, and governed update path? | Read/write split, SOR adapter, writeback proof, and production credential boundary are visible. | /api/iaf/control-plane/sor-writeback-proof | READY | route=yes; RBAC=yes |
| Failure Audit | What happens when SAP, Databricks, an agent, an LLM, or source data fails? | Failure modes, fallback path, blocked action, human queue, and recovery route are visible. | /ui/failure-modes | READY | route=missing; RBAC=yes; compact proof available |
| Resilience Audit | Can work recover after agent, queue, event stream, or dependency failure? | Retry, replay, recovery, degraded mode, and no-lost-work controls are visible. | /ui/enterprise-resilience | READY | route=missing; RBAC=yes; compact proof available |
| Security Audit | Are RBAC, masking, tenant segregation, and audit logs enforced? | Access controls, policy checks, security events, and sensitive-data boundaries are visible. | /ui/access-controls | READY | route=missing; RBAC=yes; compact proof available |
| Identity Audit | Does the experience change by analyst, supervisor, tower leader, technology, and CFO role? | Role-specific navigation, permissions, approval authority, and route access are visible. | /ui/agent-identity-access-runtime | READY | route=missing; RBAC=yes; compact proof available |
| Explainability Audit | Can every recommendation answer why it exists? | Context, evidence, policy, agent contribution, confidence, and alternative action are visible. | /ui/single-decision-audit | READY | route=missing; RBAC=yes; compact proof available |
| Trust Audit | Can the system justify why the recommendation should be trusted? | Historical accuracy, similar cases, confidence trend, override history, and outcome history are visible. | /ui/decision-memory | READY | route=missing; RBAC=yes; compact proof available |
| Human Adoption Audit | Can a new user understand queue, recommendation, evidence, and action quickly? | Mission workspace, clear priority, explain drawer, evidence pack, and action buttons are visible. | /ui/mission/p2p | READY | route=missing; RBAC=yes; compact proof available |
| Workflow Audit | Can a signal become a resolved case rather than only an insight? | Case state, queue movement, approval, action, evidence, and replay are visible. | /ui/work-queue | READY | route=missing; RBAC=missing; compact proof available |
| Collaboration Audit | Can analyst, supervisor, controller, credit, treasury, and tower roles work from the same case intelligence? | Shared case context, assignment, escalation, comments, approval, and ownership are visible. | /ui/supervisor-case-queue | READY | route=missing; RBAC=yes; compact proof available |
| Transformation Audit | Can the platform show current work, future work, agent work, human work, and role evolution? | Workforce runtime, transformation simulator, role evolution, and future-state operating model are visible. | /ui/workforce-transformation-runtime | READY | route=missing; RBAC=yes; compact proof available |
| Workforce Capacity Audit | How much work can agents and humans perform per day by mission? | Capacity, throughput, backlog, autonomy rate, and agent workforce economics are visible. | /ui/workforce-intelligence-fabric | READY | route=missing; RBAC=yes; compact proof available |
| Agent Quality Audit | Are accuracy, false positives, false negatives, escalation rate, and overrides tracked? | Agent evaluation, telemetry, learning feedback, quality gates, and demotion signals are visible. | /ui/evaluation-engine | READY | route=missing; RBAC=yes; compact proof available |
| Enterprise Memory Audit | Does the platform remember prior decisions, disputes, overrides, and outcomes? | Decision memory, prior cases, learning candidates, and replay lineage are visible. | /ui/decision-memory | READY | route=missing; RBAC=yes; compact proof available |
| Knowledge Management Audit | Can a new analyst learn process, controls, best practices, and prior decisions from the platform? | Policy library, knowledge drawer, prior decisions, process context, and role guidance are visible. | /ui/policy-library | READY | route=missing; RBAC=yes; compact proof available |
| Event Fabric Audit | Can an injected event become signal, agent activation, decision, and action? | Live signal feed, event monitor, decision trace, and replay path are visible. | /ui/live-event-monitor | READY | route=missing; RBAC=yes; compact proof available |
| Economic Audit | Can cost to operate be compared against value created at every aggregation level? | FinOps, value attribution, mission rollup, CFO economics, and compute ROI are visible. | /ui/finops-command-center | READY | route=missing; RBAC=yes; compact proof available |
| Platform Reusability Audit | Are evidence, policy, replay, learning, context, and value shared platform services rather than point-solution logic? | Shared runtime topology, common proof routes, and reusable mission runtime standards are visible. | /ui/enterprise-runtime-topology | READY | route=missing; RBAC=yes; compact proof available |
| Executive Narrative Audit | Can an executive understand the platform value without technical details? | Context, orchestration, assurance, impact, transformation, and close-readiness narrative are visible. | /ui/context-orchestrate-assurance | READY | route=missing; RBAC=yes; compact proof available |
Red-Team Audits To Run Live
These three tests should be run deliberately before the workshop because they reveal whether the platform is real, decision-centric, and transformation-oriented.
| Audit | Question | Required Proof | Proof Route | Status | Route/RBAC |
|---|---|---|---|---|---|
| Reality Audit | Can every UI object trace to a system, document, transaction, event, policy, or user? | No orphan cards. Every visible claim links to source, lineage, evidence, or explicit representative disclosure. | /ui/enterprise-realism-audit | READY | route=missing; RBAC=yes; compact proof available |
| Enterprise Decision Audit | Can one decision trace through policy, evidence, context, agent, outcome, value, and replay? | Decision audit opens the full chain from signal to value and replay. | /ui/single-decision-audit | READY | route=missing; RBAC=yes; compact proof available |
| Future of Finance Audit | Can executives see today's operations, tomorrow's operations, and autonomous operations by mission? | Transformation path, autonomy boundaries, workforce evolution, and operating model are visible. | /ui/future-finance-transformation-journey | READY | route=missing; RBAC=yes; compact proof available |
Space Optimization
This page intentionally compresses the full checklist into a scorecard, live gates, and proof matrix. The detailed content remains in the linked pages; this avoids a long scroll while still letting BP drill into the actual runtime surface for any question.