This control plane turns integration and handoff data into one buyer-readable surface: missing contract proof, delivery attestation drift, stale replay packets, escalation gaps, and the exact sequence needed before a checkpoint, audit, or incident review hardens.
| Lane | Owner | Focus | Status | Findings | Next action |
|---|---|---|---|---|---|
| Contract and schema packet triage The intake desk should surface which integrations are missing contract proof, not just sync counts. |
Integration Governance | Missing schema signoff proof and handoff-safe contract context | RED | 4 | Repair the two at-risk packets before handoff posture hardens. |
| Connector delivery and replay routing Delivery packets need owner-safe sequencing before they become audit exceptions. |
Connector Delivery | Delivery evidence and dead-letter visibility | YELLOW | 5 | Close the dead-letter attestation gap for IEL-1042. |
| Replay and retry governance Replay drift should stay visible before it contaminates production posture. |
Reliability Integration Office | Replay evidence and retry-safe sequencing | YELLOW | 3 | Complete replay chronology reconciliation for the outage handoff. |
| Escalation and fallback operations Integration packets must stay readable to both platform leads and auditors. |
Escalation Operations | Fallback routing, incident review, and compensating-action proof | RED | 4 | Finalize the fallback chronology and repair stale escalation proof. |