DashboardEngine 3: Day-1 Synergy Capture
D pipeline
Vendor Contract Deadline Tracker
Tracks renewal windows, consent notices, termination rights, and TSA deadlines inherited from diligence.
Active Work Queue
| Lvl | Deal | Exception / control | Reviewer | Owner | Value | Source | Status |
|---|---|---|---|---|---|---|---|
| Hartwell Packaging | Deadline exposure is $3.6M; 2 notice windows close this month. | Nina Alvarez, Integration Lead | Jonah Patel | $3.1M | Contract register / Vendor Deadline Tracker / control 1 | Review | |
| Kestrel Cyber Services | Adopted clauses refresh changed the vendor deadline tracker review queue for Kestrel Cyber Services. | Jonah Patel, PMO | Nina Alvarez, Integration Lead | $750,000 | Adopted clauses / Vendor Deadline Tracker / control 2 | Adopt | |
| Atlas Components | PMO owns execution; reviewer adoption is required before it becomes an operating action. | Tara Evans, Revenue Integration | Marcus Lee | $3.4M | Integration plan / Vendor Deadline Tracker / control 3 | Remediate | |
| Meridian Cloud Logistics | Day-100 board update depends on the current vendor deadline tracker control passing owner review. | Nina Alvarez, Integration Lead | Jonah Patel, PMO | $960,000 | Contract register / Vendor Deadline Tracker / control 4 | Board pack | |
| Verity Payments | Deadline exposure is $3.6M; 2 notice windows close this month. | Jonah Patel, PMO | Alicia Morgan | $750,000 | Adopted clauses / Vendor Deadline Tracker / control 5 | Monitor |
Controls and Guardrails
Pipeline type
Deterministic math; no LLM arithmetic
Human control
Named reviewer and downstream owner required before action
Access scope
Deal and role scoped
Output rule
No auto-send, no price commitment, no board text without adoption
Owner-Assigned Milestones
Send DeltaCloud termination noticeBlocked
Atlas Components - Jonah Patel - due 2026-06-20
TSA extension term sheetAt risk
Atlas Components - Lena Ortiz - due 2026-06-14
Procurement vendor consolidationAt risk
Meridian Cloud Logistics - Nina Alvarez - due 2026-06-28
Sales comp alignmentOn track
Meridian Cloud Logistics - Tara Evans - due 2026-06-12
Portfolio reporting cleanupAt risk
Hartwell Packaging - Evan Brooks - due 2026-06-17
Board pre-read packageOn track
Verity Payments - Alicia Morgan - due 2026-06-06