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LIVE OPERATING PICTURE

MDS Operations Hub

See what needs attention, choose an operational lane, and move directly into the current workbench. Every lane below is a real control—not an image hotspot.

Waiting for tenant connection
Live counts come from current SharePoint-backed Intake and Pursuit records. Working and stalled are never presented as the same state.

Select an Intake

Live source evidence, stage heartbeats, agent outputs, reruns, and executive controls appear here.

Select an Intake to open Controlled Files, Source Evidence, Record Facts, and the full-width Decision Brief.
Controlled development boundary: every request is a queue action, not completion. Requirements baseline contamination blocks another rebuild until reviewed.

Select a Pursuit

Stage status, live runtime truth, and the current stage's actions appear here.

Select a Pursuit to open Strategy, Requirements, Sourcing, Capture, Compliance, tasks, source updates, and final-decision workspaces.
AWARD AND FULFILLMENT

Fulfillment begins after a confirmed award

Procurement Fulfillment Coordinator is presented under Award. Preview 04 reads current fulfillment posture without claiming unfinished automation.

Sign in to load Award and Fulfillment records.
OPERATING ARCHIVE

Decided work leaves active queues without disappearing

Archive is a live view over SharePoint records. The verified 30-day Intake soft archive still runs; nothing is deleted.

Sign in to load Archive.
AUTHORITATIVE KNOWLEDGE

One route to the CURRENT MDS operating library

These links open the authoritative SharePoint copies. Azure SQL stores application control and audit evidence; it does not contain competing copies of doctrine or operating knowledge.

SharePoint CURRENT remains authoritative.
GOVERNANCE

Company Doctrine and Governance

Identity, truth rules, decision rights, money doctrine, opportunity doctrine, and team-member standards.

 INTAKE

Intake Operations

First sight through the executive Intake Decision, source processing, agents, and Decision Brief standard.

 PURSUIT

Pursuit Operations

Strategy, requirements, sourcing, pricing, compliance, decision, award, fulfillment, and closeout.

 LIVE SNAPSHOT

Company State

Current verified assets, capabilities, limitations, and operating-system state.

 LIVE SNAPSHOT

Supplier Register

Current supplier qualification and relationship evidence.

 PLATFORM

Operations Platform Standard

Technical architecture, data contracts, engine rules, release conventions, and acceptance requirements.
ONE REQUEST / ONE INTAKE

Create full Intake

Files go directly into the controlled OPP folder, then the current initializer inventories them and the source engine runs extraction/OCR.

Drop source files hereor select filesFile names are enforced at 255 characters. Files over 4 MB use a resumable Graph upload session.
CONTROLLED SOURCE UPDATE

Add Intake source files

Current Intake agents reset and the controlled folder is reprocessed.

Drop additional files hereor select files
EXECUTIVE INTAKE DECISION

Record decision

The API records the signed-in employee’s SharePoint edit. The current Intake decision flow still validates authority and state.

No confirmation without evidence: submitting queues the existing decision flow. Final status and, for approval, a Pursuit ID/link must appear.
PROCUREMENT STRATEGY

Strategy Decision Center

Review the Strategy Agent output and record the execution model. The Strategy workflow validates and records it.

Submitting queues the Strategy decision for validation. It is not evidence the decision has processed.
GUIDED REQUIREMENTS REVIEW

Requirement line

Confirm the research question or requirement here. QA corrections happen in the QA batch; supplier and pricing research happens in Sourcing after baseline approval.
PURSUIT TASKS & WORKING-DAY SCHEDULE

Tasks & Schedule

Review assignments and blockers, then preview or apply working-day schedule changes against weekends and standard U.S. federal holidays.

WORKING-DAY CALENDAR

Calendar

SunMonTueWedThuFriSat
Working dayWeekendFederal holidayTask due
WORKING-DAY SCHEDULE

No replan requested

Preview a revised working-day schedule before applying it.

Choose a working day. Weekends and standard federal holidays are blocked.
PURSUIT TASKS

Assignments and blockers

Task status and notes remain editable here. Due dates are controlled through the P20 schedule.
CONTROLLED REQUIREMENTS RESTART

Start Requirements Over

Start over: every stored requirement row for this Pursuit is permanently deleted (audit evidence keeps a snapshot), then Requirements rebuilds from the complete controlling source package. Downstream stages reset.

An authorized executive employee must apply this restart.
CONTROLLED REQUIREMENTS BASELINE REPAIR

Requirements Baseline Repair

Select the one run that should remain Active. Every other row is superseded; no requirement history or source evidence is deleted.

Open a contaminated Requirements workspace to build the repair plan.
An authorized executive employee must apply this repair.
SUBMIT / NO-SUBMIT

Final Pursuit Decision

The complete package remains in view while the executive records the request. The decision workflow validates it.

Submitting queues the existing P09 request. It does not prove that the decision was processed.
AGENT GUIDANCE THREAD — FOUNDATION

Employee guidance

Guidance is preserved in Azure SQL audit evidence. Preview 04 does not silently convert it into controlling source evidence or inject it into a flow prompt.

Saved guidance is a foundation for a later controlled rerun contract. It is not automatically applied by the agents in this release.
LIVE AGENT OUTPUT

Output


    

  

  
    
DEPLOYMENT EVIDENCE
Connection and schema diagnostics

    
Not run.

    

  

  
    

      
EMPLOYEE-ADDED REQUIREMENT
Add a requirement the agents missed
You read it; add it. The line joins the ACTIVE baseline immediately — no rebuild, no rerun. It is badged employee-added, protected from the run-cleanup tools, and routes to Sourcing like any extracted line.

      

        
        
        
        
        
        
        
Honest system: your citation becomes the line's source evidence and the line is recorded as employee-origin. If the baseline was already released, rerun Sourcing when you want the new line researched.

      

      

    

  

  
    
LINE EVIDENCE
Evidence