Implementation Guide

A clear 90-day path from structural assessment to evidence-backed baseline and operating rhythm.

Buyers should know what happens after they request a scan or demo. This guide explains the practical implementation path without making rollout sound like a long consulting project.

Days 0 to 10: File-Structure Check and data scope

Confirm the decision question, identify data sources, ingest the first supplier or operating files, and return the initial exposure baseline.

Days 11 to 30: Baseline and decision briefs

Normalize supplier, PO, BOM, contract, lane, facility, and evidence context into the first continuous intelligence baseline and Exposure Score decision views.

Days 31 to 60: Evidence and owner workflows

Turn exposed nodes into evidence requests, owner assignments, action reviews, and executive-ready reporting cadence.

Days 61 to 90: Operating rhythm

Move from launch to recurring operating rhythm with review meetings, escalation rules, source-health checks, and subscription fit review.

Start with one decision question.

The cleanest implementation starts with a concrete question: which supplier, lane, PO, BOM item, facility, contract, or evidence gap can disrupt a customer commitment or margin window?

Run the File-Structure Check