Program Atlas

A thematic map of how automation programmes become measurable — the layers we walk during a Program Analytics Baseline or scorecard design.

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Layers we chart

Each layer answers one question. Missing a layer is how ghost programmes and inflated completion rates survive for quarters.

L01

Catalogue & ownership

Which programmes exist, who owns them, and what business outcome they claim. Without this layer, analytics reviews argue about names instead of health.

L02

Start & stage signals

Where work enters, which stages emit events, and which transitions stay silent. Silent stages are where throughput maps go blind.

L03

First-pass vs eventual

Whether completion means the first attempt or any later retry. Sponsors need both if overnight retries hide daytime failure.

L04

Outcome markers

Terminal proof that the programme finished work the business cares about — not only that a queue drained.

L05

Review cadence

Who reads which pack, on which Hong Kong windows, and which indicators earn a place every cycle.