Organization Intelligence

Northstar Manufacturing Group · Last updated: Jul 13, 2026 at 20:45

Capability Coverage Rate

68.4%

412 of 602 process objects covered

+3.2% this month

Active People

284

31 contractors · 253 employees

+8 this quarter

Process Objects

602

11 Value Streams · 47 Workstreams

Process Owners

143

78.3% of processes have an owner

+5 this month

High-Risk Gaps

47

12 critical · 35 high severity

+4 since last week

Single-Person Dependencies

38

Processes with only one qualified person

-2 this month

Open Resource Requests

23

7 critical · 11 matched · 5 unfilled

+3 this week

Validated Capabilities

1,847

63.2% of total mappings validated

+112 this month

Assessment Results

394

89 independent · 305 provider-issued

Recency Risk

156

Capabilities last used 2+ years ago

+18 this quarter

Requiring Revalidation

89

Confirmations expired or expiring soon

+11 this month

Avg Profile Completeness

74.1%

42 profiles below 50% complete

+2.8% this month

Capability Coverage by Value Stream

Distribution of coverage strength across all process objects

Jul 2026

Validation Mix

Source quality across 2,923 capability records

Independently Assessed
14%
Certification-Supported
11%
Process Owner Confirmed
18%
Manager Confirmed
22%
Peer Confirmed
13%
Resume-Derived
15%
Self-Declared
7%

Recency Distribution

When capabilities were last actively used

Dependency Risk

Concentration risk by type

Single-Person Dependencies
38
Single-Location Dependencies
22
Contractor-Only Coverage
17
Retiring Employee Risk
9
External Partner Dependency
14

Most At-Risk Processes

AP-03-02critical

Perform Three-Way Match

R. Nakamura
RTR-02-01critical

Period-End Close Reconciliation

M. Chen
TRY-01-03high

FX Hedge Execution

Contractor
TAX-02-04high

Transfer Pricing Calculation

E. Schultz

Open Resource Requests

23 total · 2 unfilled critical

View all
AP Transformation Leadcritical
Finance·Process Owner
open3 matched
SAP S/4 FICO Consultanthigh
Finance·Functional Consultant
matched5 matched
Supply Chain Plannerhigh
Plan to Produce·Process Performer
open2 matched
Treasury Analystmedium
Treasury·SME
unfilled
Intercompany Accounting SMEcritical
Record to Report·SME
open1 matched
Tax Compliance Leadhigh
Tax·Process Owner
unfilled

Recent Activity

Live

Priya Mehta profile imported from portable profile

SAP FICO Consultant · Finance

8 min ago

James Okafor confirmed capability for

Three-Way Match (AP-03-02)

22 min ago

Sarah Alderton assigned process ownership

Period-End Close · RTR-02-01

1 hr ago

Marcus Chen completed assessment

SAP FI Advanced — Score 91/100

2 hr ago

System gap alert detected for

Transfer Pricing — No backup owner

3 hr ago

Elena Schultz portable profile issued

Tax Accounting SME · v2.1

4 hr ago

HR System bulk profile import completed

14 profiles · Finance BU

5 hr ago

System revalidation requested for

12 expired confirmations

6 hr ago