Draft position, prepared by Practitioner, Northline Advisory, as of 2026-10-16, from 6 records and four answers. Not shared yet.
R2 · S1 · O2 · T1
Regulatory Floor: rung 2 of 5, Initial. Strategic Compass: rung 1 of 5, Ad Hoc. Operational Machinery: rung 2 of 5, Initial. Technical Substrate: rung 1 of 5, Ad Hoc.
R, Regulatory Floor
Rung 2 of 5, Initial.
From the records, toward Defined: the accountable executive is named in writing for every tier 1 system.
Rests on: the register, owner and accountable executive as declared.
S, Strategic Compass
Rung 1 of 5, Ad Hoc.
From the records, toward Initial: a board-approved AI risk appetite is recorded with its date.
Rests on: your answer to question 2; no such record is in the workspace.
O, Operational Machinery
Rung 2 of 5, Initial.
From the records, toward Defined: the register owner sets a re-assertion interval on every entry.
Rests on: re-assertion lapses, pricing model v3 has none.
T, Technical Substrate
Rung 1 of 5, Ad Hoc.
From the records, toward Initial: monitoring status is produced by a system, not typed.
Rests on: typed versus produced, typed on six of six.
Learn more about the altitudes
Each altitude is read on its own. They are never added together. The five rungs, the same on every altitude, follow MESA v1.1 section 7.1: Ad Hoc, Initial, Defined, Managed, Optimized. The lines above are findings from this client’s records, not MESA text.
Not assessed yet
No position is drafted for this client. Answer the four questions, and the draft position is drawn from your answers and the client’s records.
Answer the questionsv1, 2026-10-16 09:50 CT, Practitioner, Northline Advisory
First draft position, from 6 records and four answers. Not shared.
Nothing earlier: this workspace starts at the import on 2026-10-16.
Learn more about changes to the position
A change since the last position shows here as a new version, with what moved.
No position yet.