Key-Person Continuity Report

Two-week absence test results · 142 Service Roles assessed across 87 active projects

KEY-PERSON CONTINUITY · MAY 2026

Service Roles Assessed

142

Resilient (≥2 fillers)

124(87%)

At Risk (1 filler, no backup)

14(10%)

Critical (1 filler, agent-only)

4(3%)

Roles With Agent Filler

38(27%)

87%

Two-Week Absence Test Readiness

Target: ≥85%. Current: 87% (Pass)

At-Risk & Critical Roles

Roles requiring immediate continuity planning

Role	Project / Process	Primary Filler	Backup(s)	Open Items	Risk	Recommended Action
PgM — NA-W Multiple (8 projects)	Multiple (8 projects)	Lisa McIntyre	None	14	Amber	Cross-train Loren Smith
PgM — APAC Multiple (6 projects)	Multiple (6 projects)	Sam Long	None	9	Amber	Cross-train Mary Khor
Cost Manager — EMEA Multiple (4 projects)	Multiple (4 projects)	Gabby	None	6	Amber	Cross-train Otsigh
Termsheet Reviewer — Anu Final All bundles	All bundles	Anu Reddy	None	3	Critical	Designate proxy reviewer
Legal Review Lead All Construction contracts	All Construction contracts	Legal Lead	Agent (advisory)	11	Critical	Cross-train Sr. Counsel
Cap Planning Initiator All Seed funding workflows	All Seed funding workflows	Cap Planning Lead	None	14	Critical	Cross-train Cap Planning #2
LineSight Bundle Owner All termsheet bundles	All termsheet bundles	Sreya	Alice (partial)	18	Amber	Promote Alice to full backup
Field Conditions Approver — NA-W All PCOs in region	All PCOs in region	Loren Smith	Lisa (partial)	8	Amber	Promote Lisa to full backup
CLC Lead All CLC projects	All CLC projects	Atishu Jain	None	5	Critical	Designate proxy
BDP Coordinator All BDP reconciliation	All BDP reconciliation	Hasit Chetal	None	7	Amber	Cross-train backup

Tier 1 (Task Agents)24 roles

Variance summarizers, narrative drafters, FX converters

Tier 2 (Process Agents)11 roles

SLA Sentinel, PO Workflow Coordinator, RFI Triage

Tier 3 (Portfolio Agents)3 roles

Portfolio Risk Detector, Cashflow Forecaster, Procurement Anomaly Detector

PgM Bench Readiness

Project Manager continuity status across all regions

PgM	Region	Projects	Cross-trained On	Status
Lauren Culp	NA-E	12	Loren Smith (partial)	Resilient
Loren Smith	NA-W	10	Lauren Culp, Lisa McIntyre	Resilient
Lisa McIntyre	NA-W	8	None	At Risk
Sam Long	APAC	6	None	At Risk
Paul Cahill	EMEA	9	Mary Khor (partial)	Resilient
Atishu Jain	NASA	5	None	At Risk
Sean Keegan	Procurement	22	Ryan Pond (partial)	Resilient
Mary Khor	APAC	4	Sam Long (partial)	Resilient
Cameron Martini	NA-E	6	Lauren Culp (partial)	Resilient

Remediation Recommendations

Critical: Designate proxy reviewers for Anu Final and CLC Lead roles within 2 weeks
Amber: Initiate cross-training for NA-W and APAC PgMs by end of Q2
Agent Coverage: Evaluate promoting SLA Sentinel to backup for Legal Review Lead

13-Week Continuity Readiness Trend

72%

Baseline

74%

76%

78%

79%

W10

81%

W11

82%

W12

83%

W13

84%

W14

85%

W15

86%

W16

86%

W17

87%

W18

≥85% (Pass) 70-85% <70%

Source: Service Role registry · Party Feature Catalog (reliability, workload, availability) · Orchestration engine open items
Computed via odc_semantic.continuity_v1

Role

Primary Filler

Risk

PgM — NA-W

Multiple (8 projects)

Lisa McIntyre

Amber

PgM — APAC

Multiple (6 projects)

Sam Long

Amber

Cost Manager — EMEA

Multiple (4 projects)

Gabby

Amber

Termsheet Reviewer — Anu Final

All bundles

Anu Reddy

Critical

Legal Review Lead

All Construction contracts

Legal Lead

Critical

Cap Planning Initiator

All Seed funding workflows

Cap Planning Lead

Critical

LineSight Bundle Owner

All termsheet bundles

Sreya

Amber

Field Conditions Approver — NA-W

All PCOs in region

Loren Smith

Amber

CLC Lead

All CLC projects

Atishu Jain

Critical

BDP Coordinator

All BDP reconciliation

Hasit Chetal

Amber

PgM

Region

Projects

Status

Lauren Culp

NA-E

Resilient

Loren Smith

NA-W

Resilient

Lisa McIntyre

NA-W

At Risk

Sam Long

APAC

At Risk

Paul Cahill

EMEA

Resilient

Atishu Jain

NASA

At Risk

Sean Keegan

Procurement

Resilient

Mary Khor

APAC

Resilient

Cameron Martini

NA-E

Resilient