Board Administration & Monitoring Centre
V35 interactive prototype — not a secure live Board portal. Records are held only in this browser and can be changed by anyone using it. The organisation filter is not access control. Do not enter confidential records, credentials, payroll, banking or security information. Live Board access requires a protected backend, MFA and enforced organisation-specific permissions.
1. Organisation workspace
No workspace selected
2. Board action / resolution
3. Board oversight dashboard
All actions
Open / in review
Overdue
Approved / closed
| Reference | Organisation | Type / title | Owner | Due | Priority | Status | Demo workflow |
|---|
Status changes are simulated, not authorised approvals. Export a backup before clearing browser data. Existing V32 KPI records remain separate and unchanged.
4. Document and governance register
Board pack checklist
- Agenda and previous minutes
- Action tracker and resolutions
- Budget vs actual and cash position
- Audit findings and compliance register
- Project and M&E progress
- Risk, safety and incident exceptions
- Departmental reports and approvals
5. Production implementation requirements
Tenant-scoped database; organisation membership; MFA and server-side RBAC; distinct preparer/reviewer/approver; immutable audit events; document versioning and evidence attachments; alert scheduling; secure APIs from each application; encryption, retention, backups and disaster-recovery tests. Banking, schools and private-security integrations need additional sector-specific privacy and compliance review.