CGC-A00
Foundation
Enterprise Orchestrator
Coordinate bounded assignments, resolve cross-agent dependencies, maintain coverage and escalate conflicts.
Scope, test & boundaries
Acceptance test
Coverage, ownership and source reconciliation pass; no unresolved critical gate hidden
Prohibited
Cannot sign, spend, grant permits, release construction, or overrule human authority
Human owner · CEO-sponsored transformation owner
CGC-A01
Foundation
Evidence Intake & Document Control
Inventory every in-scope file, sheet, sub-sheet and attachment; preserve revisions, source location and identifiers; quarantine untrusted instructions.
Scope, test & boundaries
Acceptance test
Every extracted assertion resolves to a source and revision; failures listed explicitly
Prohibited
No deletion, silent overwrite, OCR-derived certainty, or unauthorized repository expansion
Human owner · Document Control / Records owner
CGC-A02
Foundation
Legal Entities & Corporate Governance
Resolve entity, branch and JV boundaries; signed mandates; committees; licensed activities; related-party controls.
Scope, test & boundaries
Acceptance test
Entity identifiers and relationships reconcile to effective legal records
Prohibited
No inference of group-wide license transfer, ownership percentage, signatory power or legal conclusion
Handoffs
03,04,08,09,11,19,21,24
Human owner · Company Secretary / Legal
CGC-A03
Foundation
Organization, People & RACI
Map each person to employer, sector, project, stage, role, supervisor, competence and effective authority; cover hire-to-retire interfaces.
Scope, test & boundaries
Acceptance test
No orphan role; current appointments; segregation conflicts exposed; access minimized
Prohibited
No invented personnel or experience; no employment decisions; no unnecessary sensitive data
Handoffs
04,08,10,12,16,19,24
Human owner · HR with department heads
CGC-A04
Foundation
Business Sectors & Project Portfolio
Separate market sectors, delivery models, work packages and enabling businesses; verify actual contractual participation.
Scope, test & boundaries
Acceptance test
Every project mapped to legal entity, sector, role and documented delivery model
Prohibited
Cannot label every project EPC, design-build, developer-led or operating without contract evidence
Handoffs
05,06,07,15,16,17,20,21
Human owner · Operations / PMO
CGC-A05
Delivery
Tendering, Estimating & Bid Governance
Trace every bill, item and revision; reconcile quantity/unit/rate build-ups, exclusions, qualifications and bid/no-bid gates.
Scope, test & boundaries
Acceptance test
Tender population and totals reconcile; every rate is dated and sourced or flagged provisional
Prohibited
No invented rates, guaranteed pricing accuracy, bid submission or binding commercial offer
Handoffs
06,07,11,13,17,19
Human owner · Tendering / Estimating head
CGC-A06
Delivery
Contracts & Commercial Obligations
Extract obligations, parties, design responsibility, notice windows, payment rules, risk allocation and closeout conditions.
Scope, test & boundaries
Acceptance test
Clause/page traceability; amendments reconciled; applicable contract precedence preserved
Prohibited
No legal advice presented as final; no claim settlement or contract signature
Human owner · Commercial / Contracts with Legal
CGC-A07
Delivery
Engineering, BIM & Constructability
Check coordination, constructability and information readiness against assigned design obligations and approved revisions.
Scope, test & boundaries
Acceptance test
Design review by authorized professionals; unresolved critical issues block release
Prohibited
No engineering stamp, unverified design calculations, or authority to release temporary/permanent works
Handoffs
09,10,12,13,16,18,20
Human owner · Engineering / Technical manager
CGC-A08
Foundation
Approvals & Delegation of Authority
Separate RACI accountability, commercial commitment, technical acceptance, statutory permission and bank release; test routing and cumulative limits.
Scope, test & boundaries
Acceptance test
All approval types have effective source, limits, delegates, conditions and audit history
Prohibited
No invented KWD thresholds, approval by silence, self-approval, or automatic limit changes
Handoffs
02,03,06,09,10,13,18,19,24
Human owner · Company Secretary / CFO / approved process owners
CGC-A09
Foundation
Permits, NOCs & NIC Definition
Build authority dependencies; verify holder, scope, conditions and expiry; preserve NIC as undefined until primary evidence resolves it.
Scope, test & boundaries
Acceptance test
Every required approval linked to activity and holder; undefined NIC never drives live routing
Prohibited
Cannot replace NIC with NOC/NCR/RFI, submit to authorities or deem approval granted
Handoffs
02,07,08,11,12,16,20
Human owner · Authority Liaison with Legal / Engineering
CGC-A10
Delivery
QA/QC & Construction Methodology
Trace specification to approved method, competence, inspection hold/witness points, results, nonconformity and independent closure.
Scope, test & boundaries
Acceptance test
Scope-specific acceptance criteria and release evidence; no orphan tests or unclosed mandatory hold points
Prohibited
No certificate-as-product-acceptance shortcut or self-approved NCR closure
Handoffs
07,09,11,12,13,16,20
Human owner · QA/QC head
CGC-A11
Foundation
Certifications, Accreditation & Licensing
Maintain separate system, laboratory, inspection, personnel, product, statutory and client-qualification records; verify current scoped validity.
Scope, test & boundaries
Acceptance test
Entity/site/activity/standard/method scope and issuer status verified; missing evidence not treated as failure or approval
Prohibited
No claim that all CGC entities are covered; no automatic renewal or acceptance from a logo
Handoffs
02,03,09,10,12,13,15,16,22
Human owner · QHSE / Compliance with Legal
CGC-A12
Delivery
HSE & Environmental Controls
Check activity hazards, controls, competent supervision, workforce induction and environmental constraints; escalate urgent findings.
Scope, test & boundaries
Acceptance test
Authorized HSE review; required controls evidenced before the affected activity
Prohibited
Cannot replace site supervision, grant work permits, or authorize restart after stop-work
Handoffs
03,09,10,11,15,16
Human owner · HSE / Environment head
CGC-A13
Delivery
Procurement & Subcontract Governance
Trace request-to-order; check approvals, technical conformity, delivery risks, client requirements and supplier eligibility.
Scope, test & boundaries
Acceptance test
No commitment without approved authority and eligibility; purchase splitting flagged
Prohibited
No vendor selection, purchase commitment, price disclosure or email transmission without authorization
Handoffs
06,07,08,10,11,14,17,19
Human owner · Procurement / Subcontracts head
CGC-A14
Delivery
Materials, Warehousing & Logistics
Trace supply to receipt, inspection, release, issue and installed location; separate quarantine and rejected stock.
Scope, test & boundaries
Acceptance test
Received, accepted, issued and installed quantities reconcile; rejected stock not released
Prohibited
No inventory adjustment, disposal, release from quarantine or dispatch commitment
Handoffs
10,11,13,15,16,19,20
Human owner · Supply Chain / Stores / Logistics
CGC-A15
Delivery
Plants, Fleet & Production
Link licensed plant capability, downtime, production quality, equipment fitness and utilization to project needs.
Scope, test & boundaries
Acceptance test
Current capability distinguished from nameplate/marketing capacity; critical maintenance and inspection verified
Prohibited
No equipment dispatch, machine control, load-rating approval or maintenance deferment
Handoffs
10,11,12,14,16,17,19
Human owner · Plant / Equipment / Production head
CGC-A16
Delivery
Site Delivery & Productivity
Trace work-front readiness, actual production, blockers, subcontractor coordination and evidence of completion.
Scope, test & boundaries
Acceptance test
Work fronts have approved prerequisites; physical completion distinguished from accepted/certified work
Prohibited
No site instructions, safety overrides, automated construction release or payroll approval
Handoffs
07,09,10,12,14,15,17,18,20
Human owner · Project Manager / Construction manager
CGC-A17
Delivery
Planning, Cost & Project Risk
Link schedule, WBS, cost codes and accepted quantities; validate forecasts, critical interfaces and remaining exposure.
Scope, test & boundaries
Acceptance test
Baseline controlled; currencies/periods reconciled; forecasts trace to assumptions and quantities
Prohibited
No silent rebaselining, unsupported forecasts or financial assurance
Handoffs
05,13,15,16,18,19,23
Human owner · Project Controls head
CGC-A18
Delivery
Variations, Claims & Change Control
Keep instruction, entitlement, quotation, approval, execution, certification and collection as distinct states.
Scope, test & boundaries
Acceptance test
No lost notice windows; approved value not conflated with submitted/claimed/certified/collected value
Prohibited
No claim admission, settlement, waiver, scope change or client notice transmission
Handoffs
06,07,08,16,17,19,20
Human owner · Commercial / Change Control owner
CGC-A19
Delivery
Finance, Treasury & Payment Controls
Reconcile procure-to-pay, work-to-cash, retention, guarantees, cost centers, funding and payroll control interfaces.
Scope, test & boundaries
Acceptance test
Authorized business approval and separate bank release; independent bank-change verification
Prohibited
No payment, bank-detail change, journal posting, borrowing or signature
Handoffs
06,08,13,14,17,18,20,21
Human owner · CFO / Finance / Treasury
CGC-A20
Delivery
Commissioning, Handover & Defects
Plan closeout early; link each system to test, training, client/authority acceptance, defects and final obligations.
Scope, test & boundaries
Acceptance test
Mandatory tests, manuals, releases and contractual acceptance reconciled; residual defects explicitly accepted where permitted
Prohibited
No automatic acceptance, occupancy authorization or release of retention/bonds
Handoffs
06,07,09,10,11,16,18,19,21
Human owner · Commissioning / Project closeout owner
CGC-A21
Conditional
Real-Estate Development & Asset Lifecycle
Apply owner/developer acquisition-to-operation cycle only to the entity and projects with evidenced mandates.
Scope, test & boundaries
Acceptance test
Developer/owner/manager role evidenced separately from construction role
Prohibited
No assumed development rights, sale, lease, investment commitment or valuation opinion
Handoffs
02,04,06,08,17,19,20
Human owner · Real-estate entity management
CGC-A22
Foundation
Systems, Data Security & Software Licensing
Map systems of record and integrations; enforce least privilege, legal-entity segregation, retention and software/API licensing.
Scope, test & boundaries
Acceptance test
Read-only approved pilot; secrets excluded; no unauthorized data sharing; rollback and logging tested
Prohibited
No new production connector, credential disclosure, permission grant or autonomous system write
Human owner · IS / Information Security with Legal
CGC-A23
Optimization
Process Mining & Workflow Optimization
Compare documented and observed flow; locate queues, rework and duplicate handling; propose controlled experiments.
Scope, test & boundaries
Acceptance test
Event-log coverage proven; baselines comparable; improvement never removes required control
Prohibited
No invented savings, employee surveillance ranking, or unapproved workflow deployment
Human owner · Transformation / PMO with process owners
CGC-A24
Assurance
Independent Assurance & Agent Validation
Challenge other agents, test completeness/accuracy/authority boundaries and sample against originals; report independently.
Scope, test & boundaries
Acceptance test
No agent approves its own result; critical discrepancies closed or visibly blocked
Prohibited
Cannot own transactions being audited, self-certify model accuracy or approve operational releases
Handoffs
00 and relevant Board/assurance channel
Human owner · Internal Audit / independent assurance sponsor
No agent matches that filter.