DashboardEngine 2: Adversarial Diligence
D pipelineValue Protector
Vendor and Customer Concentration Analysis
Calculates customer, vendor, geography, and channel concentration from source exports and flags binary transition risk.
Active Work Queue
| Lvl | Deal | Exception / control | Reviewer | Owner | Value | Source | Status |
|---|---|---|---|---|---|---|---|
| Atlas Components | Top three customers represent 38% of FY25 revenue and two have change-of-control termination rights. | Evan Brooks, CFO | Marcus Lee, Deal Lead | $13.4M | Revenue Detail Export / Customer Master / Contracts folder | Remediate | |
| Kestrel Cyber Services | Top-3 customer exposure is 38%; Atlas Components requires mitigation. | Priya Shah, Deal Counsel | Priya Shah | $800,000 | Revenue detail / Concentration Analysis / control 1 | Adopt | |
| Atlas Components | Vendor register refresh changed the concentration analysis review queue for Atlas Components. | Evan Brooks, CFO | Nina Alvarez, Integration Lead | $4.5M | Vendor register / Concentration Analysis / control 2 | Remediate | |
| Meridian Cloud Logistics | Vendor dependence becomes PMI work; reviewer adoption is required before it becomes an operating action. | Lena Ortiz, CIO | Nina Alvarez | $1.2M | Customer master / Concentration Analysis / control 3 | Board pack | |
| Verity Payments | Board pre-read depends on the current concentration analysis control passing owner review. | Priya Shah, Deal Counsel | Jonah Patel, PMO | $750,000 | Revenue detail / Concentration Analysis / control 4 | Monitor |
Controls and Guardrails
Pipeline type
Deterministic math; no LLM arithmetic
Human control
Named reviewer and downstream owner required before action
Access scope
MNPI and privilege tags enforced by deal team
Output rule
No auto-send, no price commitment, no board text without adoption