01 · Current state
Five to seven systems, stitched together by hand
ESQRP, Comet, M7 and the other supplier quality systems each hold part of the supplier picture. Every reporting cycle, each is extracted manually or semi-manually and assembled by hand into the business's Power BI mockup, with risk and action flags kept in spreadsheets. There is no unified data layer, no history, and the effort sits with a few people. Hover a node to highlight its connections; click for detail.
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LegendCritical · manual reporting chainHigh riskMedium riskLow risk1Numbered step in the reporting chain
5-7
source systems assembled by hand
Few
people carrying every reporting cycle
0
unified data layers under the mockup
0
months of retained history for trends