Nishi PM Dashboard

epoch 1784478487 · journal 31812B window 31812B · derivation artifacts-only

EXECUTIVE — return on investment

USD 69000 – 138000

labor-equivalent value delivered = 920 engineer-hours (at USD 75–150/h) · against USD 36.28 energy invested

bucket	basis (count x rate)	engineer-hours	tag
build	157 mcp-tools x hours-per-tool	628	ESTIMATE
operate	17 crons + 39 daemons x months	292	ESTIMATE
resilience	recoveries + 0 gates	0	ESTIMATE-soft
total	tokens saved 600000 (context)	920

DISCLAIMER: estimates = MEASURED counts x declared CONFIG rates (edit via seedroi). Energy is MEASURED-basis (watts x uptime); tokens ASSUMPTION (token metering lands in seat-system S3). No figure exists without a real count and a stated rate.

portfolio: 23 lanes (18 done / 0 active / 5 debt-gated) · roadmap 66/216 · 157 mcp-tools · 39 daemons · 17 crons

MANAGEMENT — feedback & decisions

debt burn: 144 open / 44 eaten · gate floor sev 6
phase mix: 18 done / 0 active / 5 debt-gated

top open debts at or above gate floor:

sev	scope	debt
8	runtime/	DRY verdict lib nx_gate_verdict SHIPPED 07-18 (emit contract matches the nx_gate_green jud
7	runtime/nx_workflow	WMS write lane unlocked = race debt; claims/lease it
6	runtime/nx_cron	durable sovereign cron = the keeper
7	edge/	DSM nginx co-squats 443; /mcp intermittent = availability gap

OPERATIONS — in progress now

workstream	phase	live	age-min	last callout
frontier-program	DEBT-GATED	STALE	2659	TRUE maturity 500permil (stale-328 cured via F-006 reseed); F-202 board + F-210 tools-api LIVE (concurrent)
vault-capability	DEBT-GATED	STALE	2659	vast_api sealed+audited; nx_gpu_ctl me=200 credit=9.09; scoped get on MCP
secrets-portal	DEBT-GATED	STALE	2642	F-213 R1 DONE: nx_vault list verb built+gated (JSON names-only), get regression PASS 64B; callable via nx_vault list
exec-roi-oversight	DEBT-GATED	STALE	1011	COORDINATION not duplication: operator dashboard+honest-ROI ask ALREADY live as sibling lanes pmdash(F320-324)+eff(F730-736); I added missing RACI(pmdash) + coordination debt (converge-4-planes + STRUCTURAL no-fake-numbers tooth + 3-layer exec/mgmt/ops + PM-feedback + missing MCP/API/atlas/benchmark/research/fetch wiring) + honest ROI-v0 numbers with methodology. Owners: pmdash=pm+fin, eff=pm+census. DO NOT double-drive F320/F321/F730
coord-visibility	DEBT-GATED	ACTIVE	54	seq73: making nx_ws_sync discoverable so sessions announce+query not duplicate

RESEARCH — beyond SOTA (fetch targets)

DX Core 4 (2024, Noda/Storey/Forsgren/Winter, getdx.com): unifies DORA+SPACE+DevEx into 4 dims (speed/effectiveness/quality/business-impact) - the current SOTA our /pmcockpit should measure against; fetch the whitepaper + benchmark our machine-derived-vs-their-survey-derived edge
Monte-Carlo throughput forecasting (Vacanti 'When Will It Be Done', Magennis/actionableagile): replace our point-CPM ES/EF (F202 board) with probability distributions + confidence bands = beyond-SOTA for the frontier DAG; fetch the throughput-sampling method
EVM ANSI/EIA-748 + PMI: SPI/CPI from real cost+schedule = the estimate->measured unlock for our ROI (nishi_project EVM plane is UNSEEDED 9/31 RED); fetch the 32 EVM criteria + wire nishi_project BUDGET/EV/AC records so ROI becomes MEASURED not modeled

GOVERNANCE — RACI & maturity

role	RACI (A=accountable R=responsible C=consulted I=informed)
pm	AR
workstream	R
operator	I
engineer	C

maturity: pm-oversight on the live rollup (FUNCTIONAL → EXCEED, single-src) · ship gate: GREEN · deploy-reliability: GREEN buildroot self-heal + fail-loud build · api-contract: GREEN

views: standup · frontier board · maturity · atlas card · pm-cockpit search · ROI (mirror)