DashboardEngine 2: Adversarial Diligence
H pipelineValue Protector
IT and Systems Complexity Assessment
Scores ERP, identity, data model, cyber, integration, and TSA complexity so the team sizes effort before signing.
Active Work Queue
| Lvl | Deal | Exception / control | Reviewer | Owner | Value | Source | Status |
|---|---|---|---|---|---|---|---|
| Atlas Components | ERP cutover depends on unsupported identity stack; TSA term is 90 days shorter than integration estimate. | Lena Ortiz, CIO | Jonah Patel, PMO | $13.4M | IT Diligence Report / Systems Inventory / pages 18-22 | Review | |
| Atlas Components | Complexity score is 82; ERP cutover at risk without TSA extension. | Priya Shah, Deal Counsel | Marcus Lee | $6.7M | IT diligence report / IT Complexity Assessment / control 1 | Remediate | |
| Meridian Cloud Logistics | System inventory refresh changed the it complexity assessment review queue for Meridian Cloud Logistics. | Evan Brooks, CFO | Nina Alvarez, Integration Lead | $1.6M | System inventory / IT Complexity Assessment / control 2 | Board pack | |
| Verity Payments | Pre-close work respects gun-jumping boundaries; reviewer adoption is required before it becomes an operating action. | Lena Ortiz, CIO | Alicia Morgan | $750,000 | Cyber questionnaire / IT Complexity Assessment / control 3 | Monitor | |
| Hartwell Packaging | Remediation plan for June board packet depends on the current it complexity assessment control passing owner review. | Priya Shah, Deal Counsel | Jonah Patel, PMO | $1.2M | IT diligence report / IT Complexity Assessment / control 4 | Review |
Controls and Guardrails
Pipeline type
Hybrid extraction with deterministic core
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