This control plane turns Genesys queue and journey data into one buyer-readable surface: missing bot notices, consent proof drift, escalation-routing gaps, stale fallback attestations, and the exact packet sequence needed before launch, audit, or supervisor pressure hardens.
| Lane | Owner | Focus | Status | Findings | Next action |
|---|---|---|---|---|---|
| Bot disclosure and release packet triage The intake desk should surface which launches are missing disclosure proof, not just queue counts. |
CX Governance | Missing bot notice proof and release-safe disclosure context | RED | 4 | Repair the two at-risk packets before release posture hardens. |
| Consent and notice coverage Consent packets need owner-safe routing before they become audit exceptions. |
Operations Readiness | Consent evidence and customer-notice visibility | YELLOW | 5 | Close the outage consent chronology gap for GCX-3109. |
| Queue escalation and handoff proof Routing drift should stay visible before it contaminates launch trust. |
Supervisor Tooling | Escalation trigger mapping and live-agent fallback readiness | YELLOW | 4 | Complete supervisor handoff reconciliation for the claims intake flow. |
| Overflow and fallback operations CX disclosure packets must stay readable to both release managers and auditors. |
Routing Operations | Overflow queues, outage fallback, and recovery-safe attestation | RED | 4 | Finalize the fallback chronology and repair stale overflow proof. |