model/, so no two of them can disagree.Accountability is in scope: 11 roles that hold authority and 7 agents that act under them. A role is a position, never a named person.
Declared but not yet rendered as a dimension: Organisation, Location. Reachable through the entity index; no view draws it as an axis.
34 items are open or assumed, and 7 are contested, across every axis. They are shown on the stage or entity they sit on rather than collected at the end.
What is unresolved here is recorded as unresolved rather than smoothed over. Every open item carries an owner: the open list is an output of this model, not a shortfall in it.
| View | Would show | Status |
|---|---|---|
| Systems × lifecycle (current) | Per-system lanes and handoffs | planned |
| Decision rights matrix | Roles down, stages across. Who holds authority where — the Organisation axis as a dimension rather than as enforcement columns | planned |
| Systems landscape | Systems as blocks and how they are wired | planned |
| Integration map | Interfaces between systems, with direction and mode | planned |
| Application portfolio | Current versus target applications | planned |
| Governance model | Boards and decision flow | planned |
| Benefits map | Outcomes and benefits | planned |
| Capability map | Business capabilities | out of scope |
| Roadmap | Workstreams and milestones over time | out of scope |
| RACI | Responsibility matrix | out of scope |