Human-in-the-Loop

Approval Queue

Cera cannot execute controlled actions until an authorized human approves them.

APR-041

Proposed Schedule Update

AI DraftAwaiting Approval

Activity

Operational Assessment

Current Finish

Oct 28

Prepared by

Cera

Authority Level

L2 · Draft

Proposed Action

Update forecast narrative and create recovery-analysis task.

Reason

8-day baseline variance and critical-path proximity.

Evidence · 5 sources

Current IMSPrior IMS SnapshotActivity 4.3.1Baseline ScheduleStatus Update dated October 1

APR-042

Variance Narrative — M-013 Site Readiness

AI DraftAwaiting Approval

Activity

Site Readiness Certified

Current Finish

Oct 27

Prepared by

Cera

Authority Level

L2 · Draft

Proposed Action

Publish variance narrative to monthly program review package.

Reason

M-013 variance +7d exceeds 5-day reporting threshold.

Evidence · 3 sources

Current IMSExternal dependency registerVendor correspondence log

AI Draft · Human Approval Required

M-013 Site Readiness Certified is forecast for October 27, seven days beyond the October 20 baseline. The variance is driven by 5.1.4 Hardware Delivery Confirmation, where vendor ship-date confirmation through DLA remains outstanding. Remaining float on the path is two days. Recovery under evaluation: expedited shipment request (DEC-026) or resequencing rack preparation around partial delivery.

APR-043

Logic Correction — Restore 3.2.17 Successor

AI DraftAwaiting Approval

Activity

Integration Lab Decommission Plan

Current Finish

Oct 12

Prepared by

Cera

Authority Level

L3 · Execute With Approval

Proposed Action

Add FS relationship 3.2.17 → 3.2.18 in the working IMS copy for scheduler validation.

Reason

Open-ended activity detected (DCMA logic check).

Evidence · 3 sources

Current IMSPrior IMS Snapshot (logic diff)DCMA 14-Point check

Execution requires Level 3. Under the current Level 1 authority, approval records human intent; the Scheduler performs the change in the authoritative IMS.

APR-044

Weekly IMS Status Report Draft

AI DraftAwaiting Approval

Activity

Operational Assessment Complete

Current Finish

Oct 28

Prepared by

Cera

Authority Level

L2 · Draft

Proposed Action

Distribute weekly IMS status report to program stakeholders.

Reason

Weekly reporting cadence.

Evidence · 3 sources

Current IMSCera findings registerDecision register

APR-045

Status Request Tasks — 7 Stale Activities

AI DraftAwaiting Approval

Activity

External Interface Agreement Execution

Current Finish

Oct 13

Prepared by

Cera

Authority Level

L3 · Execute With Approval

Proposed Action

Create status-request tasks for owners of 7 stale activities in project tracker.

Reason

Status currency below threshold for 7 activities.

Evidence · 2 sources

Current IMS status datesStatus cadence plan

Execution requires Level 3. Under the current Level 1 authority, approval records human intent; the Scheduler performs the change in the authoritative IMS.