WDOS Governance Tracker
WDOS Governance Tracker
Section titled “WDOS Governance Tracker”This document tracks the status of all sections in the WillDom Operating System (WDOS) knowledge base.
Section Status Overview
Section titled “Section Status Overview”| Section | Detail | Responsible | Status |
|---|---|---|---|
| 01. Strategic Layer | Company Overview | Pixo | Done |
| 01. Strategic Layer | Strategic Vision | Pixo | Done |
| 02. Ecosystem System Design | Ecosystem Org Chart | Ger | Done |
| 02. Ecosystem System Design | Job Description | Pixo | Done |
| 02. Ecosystem System Design | Ecosystem Structure | Pixo / Tincho | Done |
| 02. Ecosystem System Design | Economic & Transaction Model | Lau | Done |
| 02. Ecosystem System Design | Royalties | Agus | Done |
| 02. Ecosystem System Design | Governance (Feedback loops) | Marian | Version 2 |
| 03. Business Engines | Sales Engine | Tano | Done |
| 03. Business Engines | Marketing Engine | Cande / Ger | Done |
| 03. Business Engines | Solutions Engine | Agus | Done |
| 04. Execution Engine | Execution Processes | Lau / Ops Team | Done |
| 04. Execution Engine | Staff Augmentation | Lau / Vero | Done |
| 04. Execution Engine | Solutions | Agus | Done |
| 04. Execution Engine | Programs: Customer success frameworks | Vale / Pablo | Done |
| 04. Execution Engine | Scoring | Lau | Done |
| 04. Execution Engine | Information Security | Agus | Done |
| 05. WAVE Platform | Modules | Juli | Done |
| 05. WAVE Platform | Use Cases | Juli | Done |
| 05. WAVE Platform | Engagement (KPIs) | Juli | Done |
| 06. Ecosystem Playbooks | Branch Playbook | Agus | Done |
| 06. Ecosystem Playbooks | Partner Playbook | Franes | Done |
| 06. Ecosystem Playbooks | Branch Start-up Playbook | Franes | Done |
| 06. Ecosystem Playbooks | Owner Playbook | Agus / Tincho | Done |
| 07. Client Lifecycle | Stages: Lead → Strategic Account | Tano / Lau | Done |
| 08. Financial & Legal Framework | Framework | Feli | Done |
| 08. Financial & Legal Framework | Financial Services | Feli | Done |
| 08. Financial & Legal Framework | Legal Information | Feli | Done |
| 08. Financial & Legal Framework | Software and Tools | Feli | Done |
| 08. Financial & Legal Framework | Accounts Payables | Feli | Done |
| 08. Financial & Legal Framework | Collections | Feli | Done |
| 08. Financial & Legal Framework | Insurance | Feli | Done |
| 08. Financial & Legal Framework | Accounting | Feli | Done |
| 08. Financial & Legal Framework | Reporting | Feli | Done |
| 08. Financial & Legal Framework | Financial Planning | Feli | Done |
| 08. Financial & Legal Framework | Legal: MSA, SOW, Ecosystem Agreements | Lau | Done |
| 09. Metrics & Dashboards | Company Level: Revenue, EBITDA, Pipeline | Juli / Mau | Work in Progress |
| 09. Metrics & Dashboards | Ecosystem Level: Transaction volume, branch performance | Juli / Mau | Work in Progress |
| 09. Metrics & Dashboards | Platform Level: Active users, matches, conversion speed | Juli / Mau | Work in Progress |
| 10. Strategic Roadmap | Ecosystem Expansion | Pixo | Done |
| 10. Strategic Roadmap | AI Transformation | Pixo | Done |
| 10. Strategic Roadmap | Global Capabilities | Pixo | Done |