Capability heatmap

C-01 Harm identification and outcome measurement

Harm register live with indicators; series still quarterly.

Enablers: Harm register, Outcome indicators

C-02 Scheme design and intervention mix

Schemes documented; mix not yet tested against outcomes.

Enablers: Scheme model, Consultation

C-03 Legislative alignment and product taxonomy

Every product linked to its provision and rung.

Enablers: Product catalogue, Delegations instrument

C-04 Signal intake and triage

All sources triaged by agent within minutes; media source manual.

Enablers: Triage agent, Telemetry feed, WIM data match

C-05 Risk assessment and prioritisation

Likelihood x impact with history; predictive model not yet in use.

Enablers: Assessment agent, Entity risk score

C-06 Planned and responsive inspection

Mobile and offline capture in pilot on two sites.

Enablers: Inspection product, Field capture

C-07 Proportionate decision-making

Every decision records authority, reasons, conflicts and review rights.

Enablers: Decision gate, Proportionality check

C-08 Investigation and prosecution

Brief of evidence templates; disclosure management manual.

Enablers: Investigation product, Evidence chain

C-09 Review, appeal and oversight

Internal review live; Ombudsman read access to the chain being negotiated.

Enablers: Review model, Audit chain

C-10 Stakeholder engagement and consultation

Consultations run; synthesis manual.

Enablers: Consultation model

C-11 Public transparency

Harm indicators not yet published on a schedule.

Enablers: Published indicators

C-12 Continuous improvement (evaluate against harms)

Risk-control problems reviewed quarterly; scheme reviews ad hoc.

Enablers: Problem model, Scheme review