Close plan

The atlas keeps closure work tied to one owner, one blocker count, and one next move instead of a floating diligence to-do list.

This close plan helps leaders see which packets can close quickly, which require escalation, and which should be deferred until the evidence bundle catches up.

Overview Gap register Coverage matrix Close plan Verification Docs

Lane	Action	Blockers	Gap risk	Owner	Next move
AI governance and agent readiness	REFRESH	1	37.2	Chief AI Officer	Refresh the operating evidence and narrow the highest-confidence AI claim until the packet catches up.
Identity and access evidence	CLOSE	0	23	Chief Information Security Officer	Refresh the guest-access export and mark the packet ready for external reuse.
Revenue systems and reporting	ESCALATE	2	43.6	Chief Revenue Officer	Escalate one owner to assemble the release-to-reporting proof chain.
Procurement and trust center	CLOSE	0	20	Chief Commercial Officer	Publish the proof-coverage index and lock this packet as the reference lane.
FinTech transaction controls	DEFER	2	45	Chief Financial Officer	Defer the integrated assertion until one linked proof packet exists.
Biotech and diagnostics	REFRESH	1	39.6	Quality systems lead	Refresh provenance notes and publish one repeatable regulated packet.