Stark Industries PMO · 4 automations across 2 boards
4 automations connect the tiers. Only #3 (deadline breach) can be built now —
it depends solely on the Evaluation Deadline date column and Status, both available today.
Automations #1 and #2 depend on the Completeness Score formula (Stage 5);
#4 depends on Connect Boards (Stage 6).
flowchart TD
FORM[" Form Submission\ncreates Intake Board item"]
COMPLETE{" Completeness Score\n≥ threshold?\nStage 5"}
APPROVE[" Status → Approved"]
DEADLINE{" Evaluation Deadline\narrives?"}
BREACH{"Status ≠ Approved\nor Rejected?"}
FORM --> COMPLETE
COMPLETE -->|"Yes · Auto 1"| PENDING["Status → Pending Review\nset Deadline = TODAY()+5\nnotify Assigned PM\nStage 5"]
COMPLETE -->|"No · Auto 2"| INCOMPLETE["Status → Incomplete\nnotify requestor\nStage 5"]
PENDING --> DEADLINE
DEADLINE -->|"Yes · Auto 3 "| BREACH
BREACH -->|"Yes"| NOTIFY[" Notify PM + Pepper\nSLA breach alert\nBUILD NOW"]
PENDING --> APPROVE
APPROVE -->|"Auto 4"| EXEC["Create Execution Board\nfrom template\nlink via Connect Boards\nnotify PM\nStage 6"]
NOTIFY:::liveNode
PENDING:::futureNode
INCOMPLETE:::futureNode
EXEC:::futureNode
COMPLETE:::futureNode
FORM:::formNode
DEADLINE:::decisionNode
BREACH:::decisionNode
APPROVE:::decisionNode
classDef liveNode stroke:#059669,stroke-width:2px
classDef futureNode stroke:#9bb0d4,stroke-dasharray:6 4,color:#9bb0d4
classDef formNode stroke:#e8621a,stroke-width:2px
classDef decisionNode stroke:#e05050,stroke-width:1.5px
When Evaluation Deadline arrives AND Status ≠ Approved/Rejected → notify Assigned PM + Pepper.