S01 — Dashboard

Executive Dashboard & Publishing Operations

Cross-phase status tracking, gate approvals, and blocked item alerts.

Total MSS
8
View Inbox →
Selection
2
Pending review →
Pub Decision
2
Awaiting signoff →
Book Projects
5
Phase 2 pipeline →
Print Ready
1
Ready for PO →
Active Orders
2
In Production →
Pending QC
1
Audit batch →
Completed
1
Delivered →
Manuscript Intake Pipeline (Phase 1)
Book Project Pipeline (Phase 2)
Production Pipeline (Phase 3)
Pending Committee Decisions
ID Title Author Committee Action
Upcoming Publications (Target Schedule)
Critical / Urgent Project Tasks
ID Task Project Status Blocker Reason Open
Blocked Pipeline Items (Rule I) Requires Resolution
Audit Trail: Recent Workflow Events

Manuscript Inbox

Intake logging, initial triage, and editorial assignment desk.

ID Title & Metadata Author Submission Date Lead Editor Stage Status Priority Actions
Showing entries

Author: • Submitted: • Category: • Word Count: • Editor:
Phase 1 Manuscript Intake Stepper

Selection Committee Review

Phase 1 qualitative evaluation against editorial and market viability benchmarks.

Author: • Genre: • Word Count:
Manuscript Preview / Sample Excerpt
"The station beacon flickered against the driving squall, casting erratic shadows across the frozen observation deck. For six months, the three scientists had tracked atmospheric isotope anomalies without authorization. Now, as the radio array went silent, they realized the anomaly wasn't approaching from above—it was pulsing from beneath the glacier..."
Wireframe excerpt simulation (First 3 chapters certified in repository).
Selection Committee Evaluation Criteria
Governance Note: Committee quorum and voting threshold logic: Business rule not specified.
Logged Committee Reviews
Phase 1 Gate Rule

A positive recommendation advances the manuscript status to Publication Committee for financial authorization (S05).

Publication Decision & Gate Signoff

Executive committee decision to authorize acquisition, target schedule, and conversion into a Book Project.

Author:
Category:
Length:
Selection Committee Review Findings
Publication Authorization Parameters
Rule G: All decision actions require explicit confirmation dialogs.
Acquisition Parameters
Royalty Calculation Rules: Business rule not specified
Contract Legal Workflow: Business rule not specified
Advance Payment Terms: Business rule not specified
Workflow Transition

Approving this manuscript will automatically generate a new Book Project (Phase 2) with 6 initialized tasks.

Publishing Calendar & Scheduling Master

Release timeline by seasonal slots and release readiness tiers.

October 2026 Release Schedule
Oct 2026
Sun
Mon
Tue
Wed
Thu
Fri
Sat

Book Project Overview

Phase 2 Pre-production master record, specification gates, and blockers.

MS Ref: • Editorial Lead: • Target Release:
Phase 2 Pre-Production Stepper

Book Project Tasks & Kanban

Track Editorial Review, Copy Editing, Cover Design, DTP, Proofreading, and Final Check.

Task ID Task Name & Blocker Details (Rule I) Assignee Due Date Status Dependency (Rule J) Priority Action

Files & Versions Management

Asset revisions across Manuscript, Cover, DTP, Proof, and Final Production files.

File Name Category Exact Version Uploaded By Upload Date Status Approval Details Actions

Review & Approval Desk

Asset certification, change request management, and version lock gates.

Project:
Category:
Uploader:
Date:
Rule B: Approvals explicitly reference exact version ().
Version History & Prior Signoffs
Rule C Reminder

Requesting changes will require an explicit explanation of required layout or text modifications.

Production Order Requisition

Procurement and manufacturing requisition for Full Job Work or Sectional Production.

Production Order Specifications
Vendor procurement bidding rules / scoring: Business rule not specified.

Production Order Kanban Board

Live job tracking across Draft, Approved, In Production, QC, and Completed states.

Production Stage Management

Monitor and advance sectional production stages (Paper, Printing, Binding, Lamination, QC).

Vendor:
Mode:
Planned Run:
Actual Count:
Target Due:
Estimated Cost:
Notes:

Quality Control & Production Completion

Batch audit checklist, quantity reconciliation, and final fulfillment handoff.

(• Vendor: )
Quantity Reconciliation (Rule F Compliance) Net Yield Audit
Planned
Completed (Gross)
Rejected (Waste)
Accepted (Net)
Reconciliation Formula: Completed = Accepted + Rejected Total Cost: • Unit Cost:
Technical QC Inspection Checklist
Rule E: Rejections strictly require explanation. Rule F: Completion reconciles inventory.
Warehouse & Logistics Protocol
Warehouse Bin Workflow: Business rule not specified
Inventory Valuation Accounting: Business rule not specified
Tax / Duties Calculation: Business rule not specified

Activity Log & System Audit Trail

Immutable chronological audit log capturing all phase transitions and user signoffs.

Timestamp User Role Entity Entity ID Action Prev Status New Status Audit Comment / Reason