North East Health Mission

Executive Dashboard

Portfolio command center for executive risk, approvals, RAG readiness, budget variance, stakeholder follow-ups, and guided investor walkthroughs.

Tenant scoped

Snapshot

Insights

No notable change to report yet.

Actionables

Pilot Onboarding (personal checklist)

0 of 10 complete -- your own first-10-minutes checklist, saved to this browser only. For tenant-wide workflow proof, see the Enterprise Golden Path below.

Open

Tenant Health Command Center

Customer-facing proof that onboarding, knowledge, AI review, work creation, integrations, SLA risk and audit evidence are moving together.

1 blocked0 warning

Onboarding completion63%Open user and role setup

Team provisioningReadyInvite flow and role assignment are available to tenant admins.

Documents indexed2200Knowledge is available for governed retrieval.

Pending AI reviews0Human review is protecting consequential output.

Open tasks412Approved recommendations can become assigned work.

Approval SLA risk23Governance queue requires review discipline.

Integration health6 connectedAt least one connector is active.

Audit readiness48Real audit_logs rows recorded for this tenant.

Tier 1 · Performance

Red· P5Approval SLA risk23

Tier 1 · Executive & performance

Tasks, meetings, HITL review, approvals, projects, and customer-facing work.

Approval SLA risk

23 approvals pending -- SLA risk threshold breached.

Red· P5Score 25

Project health

35/186 at risk

35 of 186 projects flagged at risk.

2 task(s) overdue.

1 meeting was missed.

Yellow· P3Score 6

HITL review inbox

No AI output awaiting review.

Green· P1Score 1

External signals

2 connected

X and Facebook monitoring active.

Green· P1Score 1

Mails needing reply

Not connected yet

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Green· P1Score 1

Calendar today

Not connected yet

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Green· P1Score 1

Upcoming meetings

Not connected yet

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Green· P1Score 1

Upcoming Zoom meetings

Not connected yet

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Green· P1Score 1

Upcoming Google Meet meetings

Not connected yet

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Green· P1Score 1

Critical social alerts

Not connected yet

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Green· P1Score 1

Official-account alerts

1 alert flagged from an official/verified account in the last 7 days.

Green· P1Score 1

Social provider health

Not connected yet

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Green· P1Score 1

Open leads

Not connected yet

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Green· P1Score 1

CRM follow-ups due

Not connected yet

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Green· P1Score 1

Stalled opportunities

Not connected yet

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Green· P1Score 1

Threads activity

Not connected yet

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Green· P1Score 1

Threads replies awaiting response

Not connected yet

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Green· P1Score 1

Tier 2 · AI operating infrastructure & business intelligence

Knowledge indexing, workflow activity, integrations, and AI spend.

Document indexing health

2200

2200 document(s) indexed and RAG-ready.

Green· P1Score 1

Workflow timeline activity

5 workflow event(s) in the last 7 days.

Green· P1Score 1

Integration health

6 connected

6 integration(s) connected.

Green· P1Score 1

AI token usage / spend

$142.60

AI provider spend this billing cycle, tracked via the AI spend guard.

Green· P1Score 1

Meta Business Suite content activity

Not connected yet

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Green· P1Score 1

Meta Ads campaign health

Not connected yet

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Green· P1Score 1

Tier 3 · Compliance, audit, governance & policy

Audit trail, compliance summaries, and financial governance.

Audit trail

48 audit events recorded.

Green· P1Score 1

Budget thresholds

Not connected yet

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Green· P1Score 1

Budget overshoot

Not connected yet

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Green· P1Score 1

Accounts below threshold

Not connected yet

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Green· P1Score 1

Accounts actionables

Not connected yet

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Green· P1Score 1

Recent institutional activity

Seeded activity mirrors a live operating environment and ties AI, approvals, documents, and stakeholder follow-ups together.

AI risk briefing generated

08:43

Oxygen resilience and maternal referral risk summary prepared with 3 cited sources.

Approval packet routed

08:31

Biomedical maintenance variance sent to Mission Secretariat for human review.

Knowledge source indexed

07:58

Cachar Maternal Referral Review Note classified, chunked, and marked retrieval-ready.

Stakeholder follow-up due

Yesterday

NEDFi Innovation Cell requires MSME pilot scope confirmation before Friday.

Workflow timeline

Source, AI answer, human decision, created work, and audit evidence for the tenant journey.

District review note imported

source imported

Selected institutional source was added to the Knowledge Hub and prepared for governed retrieval.

Jul 16, 03:30 AMMission Operationsdocument

Cited answer generated

ai answer generated

AXXESS produced a tenant-scoped answer with source citations and a human review flag.

Jul 16, 03:36 AMAXXESS Governed RAGdocument

Human reviewer approved action

human decision

A manager approved the cited answer before any operational record was created.

Jul 16, 03:42 AMProgram Managerai_review

Follow-up task created

workflow action created

Approved AI output became an accountable task with owner, priority, tags and audit metadata.

Jul 16, 03:45 AMProgram Managerai_review

Priority actions

Workflow-aware next steps from the tenant golden path.

Open user and role setupOpen Open review inboxOpen Review audit evidenceOpen Request pilot conversationEmail

Strategic Objectives

4 of 4 actively governed

Primary Care Access Coverage

86% / 92%On Track

Maternal Referral Turnaround

79% / 88%At Risk

District Stockout Reduction

92% / 95%On Track

Audit-Ready Knowledge Capture

88% / 90%On Track

AI Recommendations

Escalate oxygen concentrator maintenance variance in Dibrugarh and CacharRisk Mitigation 5 approval packets exceed district SLA threshold; route to Mission SecretariatGovernance Maternal referral handoff gap detected across two hill-district corridorsSchedule Risk Procurement variance in cold-chain upgrade requires Finance & Grants reviewFinancial

Project Health Monitor

View All 186

Kamrup Metropolitan Mobile clinic expansionurgent18%Planning

Dibrugarh District oxygen resiliencelow31%In Progress

Nagaon Maternal referral networklow44%Review

Barpeta Immunization cold-chain upgradelow57%Complete

Cachar Telehealth command centerlow70%At Risk

Risk Heatmap

Referral

HIGH

Budget

MED

Oxygen

HIGH

Audit

MED

Vendor

LOW

Stockout

HIGH

Outreach

MED

Data

MED

Staffing

LOW

LowMediumHigh

Team Workload Capacity

Deliverable Completion Trend

Executive Dashboard