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One column per day. Red is past due, amber is action due.
From this morning's run. Past due comes before action due.
| State | Who | Requirement | What we found | Owner |
|---|
Where the work actually is, before you look at names.
| Requirement | Citation | Past due | Action due |
|---|
Every morning brief, who it went to, and what it carried.
| Date | Sent to | Past due | Action due | Records |
|---|
Census or documentation exports. Everything sent here is recorded below.
Every file your agency has sent, most recent first.
| File | Sent | By | Size |
|---|
Every rule we could run, and every rule still waiting on a report from you.