Operating controls
Control the work through roles, milestones and evidence.
The operating model should identify who supplies each input, who validates it, who can approve a change and who owns the next action. A responsibility matrix and milestone dictionary prevent a status update from being mistaken for an approved operational decision.
Exceptions are recorded against the affected order, shipment or activity with source evidence, current impact, owner and required decision date. Risk treatment and recovery choices remain subject to client approval and the authority assigned in the contract.
- Named owner and approval authority for each critical handoff
- Milestone definitions and source evidence agreed before reporting
- Exception thresholds and escalation routes documented
- Decision, change and closure records retained within the agreed scope



