Identify the exact source record and owner behind a warning before asking for action.
Track
Readiness and Triage
Phase
Triage
Starts with
A blocker is visible but its resolution path is not yet assigned
Ends with
The exact source owner has a clear action and Operations retains follow-up
A readiness signal shows that the day cannot proceed or close. Operations identifies whether the blocker belongs to the Program, trip promise, person, gear, account, travel handoff, client preparation, or another source and routes action there.
A readiness signal requires action rather than observation.
Builds the cross-lodge picture, routes action, and retains follow-up.
Confirms priority, ownership, acceptance, or closure when required.
Cross-scope readiness signals linked to their trusted source context.
Why: Find the exact work that needs attention without copying its ownership.
The priority, named owner, accepted handoff, or closure evidence.
Why: Make the operating decision with explicit accountability.
Operations routes and follows the blocker; the source owner changes the source record.