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ACTIVE CASES
L1-L5
Read-only accessUpload and reset are available only to the administrator.
Add one or several weekly filesInstructions and blank sheets are ignored. Same country + ticket is updated, not duplicated.
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CRITICAL
System down / L1
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EXECUTIVE ACTION
Leadership attention
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BLOCKED
L3 / dependency
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AGED 30+ DAYS
0 aged 90+
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COUNTRIES
0 source files
AI
BRIEF
BRIEF
- Upload country workbooks to generate the executive brief.
Regional Risk Landscape Click a segment to focus
Severity Mix Current filter
Priority Action Queue Click a row for colorful drill-down
| Risk | Country | Ticket | Customer | Product | Age | Decision / Status | Owner |
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Blocked By Click to filter
Country Attention Index L1×5 + L2×3 + L3×2
| Country | Index | Active | Signal |
|---|
Product Concentration Open cases
Next-action Ownership Open cases
Interactive Case Explorer 0 cases
| Severity | Country | Ticket | Opened | Age | Customer | Product | Status | Waiting On | Owner |
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Data Quality Report Displayed at the end for operational follow-up
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Completeness score
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Missing mandatory values
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Duplicate / superseded rows
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Stale updates 14+ days
No quality findings.
Regional V7 Fixed Roles · Data remains in this browser · AI-style summary is generated locally from the uploaded data and does not send case text to an external service.