Executive Dashboard & Publishing Operations
Cross-phase status tracking, gate approvals, and blocked item alerts.
| ID | Title | Author | Committee | Action |
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| ID | Task | Project | Status | Blocker Reason | Open |
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Manuscript Inbox
Intake logging, initial triage, and editorial assignment desk.
| ID | Title & Metadata | Author | Submission Date | Lead Editor | Stage | Status | Priority | Actions |
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Selection Committee Review
Phase 1 qualitative evaluation against editorial and market viability benchmarks.
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.
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.
Book Project Overview
Phase 2 Pre-production master record, specification gates, and blockers.
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 |
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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 |
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Review & Approval Desk
Asset certification, change request management, and version lock gates.
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 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).
Quality Control & Production Completion
Batch audit checklist, quantity reconciliation, and final fulfillment handoff.
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 |
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