{ "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-14T21:11:12.840Z", "workflowVersion": "ic_execution_workflow_v1", "tasks": [ { "workflowTaskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "title": "10 related lender packet blockers", "lane": "lender_packet", "derivedFrom": { "obligationIds": [ "b10_entity_closing_10_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b5_access_txdot_5_e", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c" ], "actionIds": [ "lender-lender-packet-b10_entity_closing_10_d", "lender-lender-packet-b4_zoning_permits_4_b", "lender-lender-packet-b4_zoning_permits_4_c", "lender-lender-packet-b4_zoning_permits_4_d", "lender-lender-packet-b4_zoning_permits_4_e", "lender-lender-packet-b5_access_txdot_5_e", "lender-lender-packet-b8_financial_tax_8_a", "lender-lender-packet-b8_financial_tax_8_c", "lender-lender-packet-b8_financial_tax_8_f", "lender-lender-packet-b9_insurance_claims_9_c" ], "blockerIds": [ "no-evidence-document-is-mapped-to-this-exhibit-b-deliverable.", "closing-critical-deliverable-requires-legal-review-before-closing-reliance.", "lender-required-item-is-not-approved-for-packet-inclusion." ] }, "priority": "critical", "urgency": "immediate", "executionState": "in_progress", "dueDate": "2026-05-15", "staleDays": 14, "ownerSuggestion": "Finance/operator packet owner", "dependencyIds": [ "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence" ], "blockingTaskIds": [ "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-legal-unlocks_closing-missing-evidence", "wf-bundle-readiness_gap-operator-unlocks_ic", "wf-bundle-reviewer_bottleneck-engineering-clears_review", "wf-bundle-reviewer_bottleneck-environmental-clears_review", "wf-bundle-reviewer_bottleneck-finance-clears_review", "wf-bundle-reviewer_bottleneck-legal-clears_review", "wf-bundle-reviewer_bottleneck-operator-clears_review", "wf-bundle-reviewer_bottleneck-title-clears_review", "wf-bundle-seller_follow_up-reduces_risk" ], "nextRecommendedStep": "Resolve the grouped lender packet blockers or document exact remaining packet conditions before IC.", "whyItMatters": "Bundling repeated lender packet gaps keeps the IC path focused while preserving every underlying obligation.", "escalationLevel": "escalation_suggested", "originalExecutionState": "blocked", "latestNote": "Production acceptance in-progress marker only.", "latestEventTimestamp": "2026-05-14T18:07:24.580Z", "escalationAcknowledged": false, "taskHistory": [ { "eventId": "ic-exec-1778782044580-2v53yhh5", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "workflowTaskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "eventType": "mark_in_progress", "actorName": "Production Acceptance", "actorRole": "operator", "note": "Production acceptance in-progress marker only.", "createdAt": "2026-05-14T18:07:24.580Z", "previousState": "blocked", "nextState": "in_progress", "dueDateBefore": "2026-05-15", "dueDateAfter": "2026-05-15", "relatedObligationIds": [ "b10_entity_closing_10_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b5_access_txdot_5_e", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c" ], "relatedActionIds": [ "lender-lender-packet-b10_entity_closing_10_d", "lender-lender-packet-b4_zoning_permits_4_b", "lender-lender-packet-b4_zoning_permits_4_c", "lender-lender-packet-b4_zoning_permits_4_d", "lender-lender-packet-b4_zoning_permits_4_e", "lender-lender-packet-b5_access_txdot_5_e", "lender-lender-packet-b8_financial_tax_8_a", "lender-lender-packet-b8_financial_tax_8_c", "lender-lender-packet-b8_financial_tax_8_f", "lender-lender-packet-b9_insurance_claims_9_c" ], "safetyFlags": { "noDataRoomReadinessMutation": true, "noAutoApproval": true, "noWorkflowExecution": true, "noStageAdvancement": true, "noEmailSent": true, "noDefaultOrBreachConclusion": true } } ], "dependencyCompletionStatus": [ { "taskId": "wf-bundle-finance-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-title-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-environmental-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-finance-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-title-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-environmental-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" } ], "downstreamImpact": [ "1 lender packet blocker", "1 closing blocker", "1 IC blocker", "engineering review queue", "environmental review queue", "finance review queue", "legal review queue", "operator review queue", "title review queue", "Seller follow-up needed" ] }, { "workflowTaskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "title": "1 lender packet blocker", "lane": "lender_packet", "derivedFrom": { "obligationIds": [], "actionIds": [ "readiness-gap-lender-packet" ], "blockerIds": [ "21-lender-packet-blocker-s" ] }, "priority": "critical", "urgency": "immediate", "executionState": "blocked", "dueDate": "2026-05-15", "staleDays": 14, "ownerSuggestion": "Finance/operator packet owner", "dependencyIds": [ "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence", "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence" ], "blockingTaskIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-legal-unlocks_closing-missing-evidence", "wf-bundle-readiness_gap-operator-unlocks_ic", "wf-bundle-reviewer_bottleneck-engineering-clears_review", "wf-bundle-reviewer_bottleneck-environmental-clears_review", "wf-bundle-reviewer_bottleneck-finance-clears_review", "wf-bundle-reviewer_bottleneck-legal-clears_review", "wf-bundle-reviewer_bottleneck-operator-clears_review", "wf-bundle-reviewer_bottleneck-title-clears_review", "wf-bundle-seller_follow_up-reduces_risk" ], "nextRecommendedStep": "Clear the lender packet blockers or document exact remaining packet conditions before IC.", "whyItMatters": "A weak lender packet posture is a material condition for IC readiness.", "escalationLevel": "escalation_suggested", "originalExecutionState": "blocked", "taskHistory": [], "dependencyCompletionStatus": [ { "taskId": "wf-bundle-finance-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-title-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-environmental-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "completed": false, "state": "in_progress" }, { "taskId": "wf-bundle-finance-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-title-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-environmental-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" } ], "downstreamImpact": [ "10 related lender packet blockers", "1 closing blocker", "1 IC blocker", "engineering review queue", "environmental review queue", "finance review queue", "legal review queue", "operator review queue", "title review queue", "Seller follow-up needed" ] }, { "workflowTaskId": "wf-bundle-finance-unlocks_closing-missing-evidence", "title": "4 related closing blockers", "lane": "finance", "derivedFrom": { "obligationIds": [ "b10_entity_closing_10_d", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f" ], "actionIds": [ "closing-b10_entity_closing_10_d", "closing-b8_financial_tax_8_a", "closing-b8_financial_tax_8_c", "closing-b8_financial_tax_8_f" ], "blockerIds": [ "missing-evidence", "unresolved-critical-gaps" ] }, "priority": "critical", "urgency": "immediate", "executionState": "blocked", "dueDate": "2026-05-15", "staleDays": 14, "ownerSuggestion": "finance reviewer", "dependencyIds": [ "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence", "wf-bundle-reviewer_bottleneck-legal-clears_review", "wf-bundle-reviewer_bottleneck-title-clears_review", "wf-bundle-seller_follow_up-reduces_risk" ], "blockingTaskIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-legal-unlocks_closing-missing-evidence", "wf-bundle-readiness_gap-operator-unlocks_ic", "wf-bundle-reviewer_bottleneck-engineering-clears_review", "wf-bundle-reviewer_bottleneck-environmental-clears_review", "wf-bundle-reviewer_bottleneck-finance-clears_review", "wf-bundle-reviewer_bottleneck-legal-clears_review", "wf-bundle-reviewer_bottleneck-operator-clears_review", "wf-bundle-reviewer_bottleneck-title-clears_review", "wf-bundle-seller_follow_up-reduces_risk" ], "nextRecommendedStep": "Work the grouped closing blockers before treating the IC package as presentation-ready.", "whyItMatters": "Bundling related finance blockers reduces review noise while preserving the underlying obligations.", "escalationLevel": "escalation_suggested", "originalExecutionState": "blocked", "taskHistory": [], "dependencyCompletionStatus": [ { "taskId": "wf-bundle-title-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-reviewer_bottleneck-legal-clears_review", "completed": false, "state": "waiting_on_internal_review" }, { "taskId": "wf-bundle-reviewer_bottleneck-title-clears_review", "completed": false, "state": "assigned" }, { "taskId": "wf-bundle-seller_follow_up-reduces_risk", "completed": false, "state": "in_progress" } ], "downstreamImpact": [ "10 related lender packet blockers", "1 lender packet blocker", "10 related lender packet blockers", "1 lender packet blocker", "1 closing blocker", "1 IC blocker", "engineering review queue", "environmental review queue", "finance review queue", "legal review queue", "operator review queue", "title review queue", "Seller follow-up needed" ] }, { "workflowTaskId": "wf-bundle-title-unlocks_closing-missing-evidence", "title": "4 related closing blockers", "lane": "title", "derivedFrom": { "obligationIds": [ "b2_survey_plats_2_c", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b2_survey_plats_2_b" ], "actionIds": [ "closing-b2_survey_plats_2_c", "closing-b5_access_txdot_5_e", "closing-b5_access_txdot_5_f", "closing-b2_survey_plats_2_b" ], "blockerIds": [ "missing-evidence", "unresolved-critical-gaps" ] }, "priority": "critical", "urgency": "immediate", "executionState": "blocked", "dueDate": "2026-05-15", "staleDays": 14, "ownerSuggestion": "title reviewer", "dependencyIds": [ "wf-bundle-legal-unlocks_closing-missing-evidence", "wf-bundle-reviewer_bottleneck-legal-clears_review", "wf-bundle-reviewer_bottleneck-title-clears_review", "wf-bundle-seller_follow_up-reduces_risk" ], "blockingTaskIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-legal-unlocks_closing-missing-evidence", "wf-bundle-readiness_gap-operator-unlocks_ic", "wf-bundle-reviewer_bottleneck-engineering-clears_review", "wf-bundle-reviewer_bottleneck-environmental-clears_review", "wf-bundle-reviewer_bottleneck-finance-clears_review", "wf-bundle-reviewer_bottleneck-legal-clears_review", "wf-bundle-reviewer_bottleneck-operator-clears_review", "wf-bundle-reviewer_bottleneck-title-clears_review", "wf-bundle-seller_follow_up-reduces_risk", "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence" ], "nextRecommendedStep": "Work the grouped closing blockers before treating the IC package as presentation-ready.", "whyItMatters": "Bundling related title blockers reduces review noise while preserving the underlying obligations.", "escalationLevel": "escalation_suggested", "originalExecutionState": "blocked", "taskHistory": [], "dependencyCompletionStatus": [ { "taskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-reviewer_bottleneck-legal-clears_review", "completed": false, "state": "waiting_on_internal_review" }, { "taskId": "wf-bundle-reviewer_bottleneck-title-clears_review", "completed": false, "state": "assigned" }, { "taskId": "wf-bundle-seller_follow_up-reduces_risk", "completed": false, "state": "in_progress" } ], "downstreamImpact": [ "10 related lender packet blockers", "1 lender packet blocker", "10 related lender packet blockers", "1 lender packet blocker", "1 closing blocker", "1 IC blocker", "engineering review queue", "environmental review queue", "finance review queue", "legal review queue", "operator review queue", "title review queue", "Seller follow-up needed", "4 related closing blockers", "4 related closing blockers", "2 related closing blockers", "1 closing blocker" ] }, { "workflowTaskId": "wf-bundle-environmental-unlocks_closing-missing-evidence", "title": "4 related closing blockers", "lane": "environmental", "derivedFrom": { "obligationIds": [ "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e" ], "actionIds": [ "closing-b4_zoning_permits_4_b", "closing-b4_zoning_permits_4_c", "closing-b4_zoning_permits_4_d", "closing-b4_zoning_permits_4_e" ], "blockerIds": [ "missing-evidence", "unresolved-critical-gaps" ] }, "priority": "critical", "urgency": "immediate", "executionState": "blocked", "dueDate": "2026-05-15", "staleDays": 14, "ownerSuggestion": "environmental reviewer", "dependencyIds": [ "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence", "wf-bundle-reviewer_bottleneck-legal-clears_review", "wf-bundle-reviewer_bottleneck-title-clears_review", "wf-bundle-seller_follow_up-reduces_risk" ], "blockingTaskIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-legal-unlocks_closing-missing-evidence", "wf-bundle-readiness_gap-operator-unlocks_ic", "wf-bundle-reviewer_bottleneck-engineering-clears_review", "wf-bundle-reviewer_bottleneck-environmental-clears_review", "wf-bundle-reviewer_bottleneck-finance-clears_review", "wf-bundle-reviewer_bottleneck-legal-clears_review", "wf-bundle-reviewer_bottleneck-operator-clears_review", "wf-bundle-reviewer_bottleneck-title-clears_review", "wf-bundle-seller_follow_up-reduces_risk" ], "nextRecommendedStep": "Work the grouped closing blockers before treating the IC package as presentation-ready.", "whyItMatters": "Bundling related environmental blockers reduces review noise while preserving the underlying obligations.", "escalationLevel": "escalation_suggested", "originalExecutionState": "blocked", "taskHistory": [], "dependencyCompletionStatus": [ { "taskId": "wf-bundle-title-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-reviewer_bottleneck-legal-clears_review", "completed": false, "state": "waiting_on_internal_review" }, { "taskId": "wf-bundle-reviewer_bottleneck-title-clears_review", "completed": false, "state": "assigned" }, { "taskId": "wf-bundle-seller_follow_up-reduces_risk", "completed": false, "state": "in_progress" } ], "downstreamImpact": [ "10 related lender packet blockers", "1 lender packet blocker", "10 related lender packet blockers", "1 lender packet blocker", "1 closing blocker", "1 IC blocker", "engineering review queue", "environmental review queue", "finance review queue", "legal review queue", "operator review queue", "title review queue", "Seller follow-up needed" ] }, { "workflowTaskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "title": "2 related closing blockers", "lane": "engineering", "derivedFrom": { "obligationIds": [ "b5_access_txdot_5_b", "b5_access_txdot_5_d" ], "actionIds": [ "closing-b5_access_txdot_5_b", "closing-b5_access_txdot_5_d" ], "blockerIds": [ "missing-evidence", "unresolved-critical-gaps" ] }, "priority": "critical", "urgency": "immediate", "executionState": "blocked", "dueDate": "2026-05-15", "staleDays": 14, "ownerSuggestion": "engineering reviewer", "dependencyIds": [ "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence", "wf-bundle-reviewer_bottleneck-legal-clears_review", "wf-bundle-reviewer_bottleneck-title-clears_review", "wf-bundle-seller_follow_up-reduces_risk", "wf-bundle-seller_follow_up-reduces_risk" ], "blockingTaskIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-legal-unlocks_closing-missing-evidence", "wf-bundle-readiness_gap-operator-unlocks_ic", "wf-bundle-reviewer_bottleneck-engineering-clears_review", "wf-bundle-reviewer_bottleneck-environmental-clears_review", "wf-bundle-reviewer_bottleneck-finance-clears_review", "wf-bundle-reviewer_bottleneck-legal-clears_review", "wf-bundle-reviewer_bottleneck-operator-clears_review", "wf-bundle-reviewer_bottleneck-title-clears_review", "wf-bundle-seller_follow_up-reduces_risk" ], "nextRecommendedStep": "Work the grouped closing blockers before treating the IC package as presentation-ready.", "whyItMatters": "Bundling related engineering blockers reduces review noise while preserving the underlying obligations.", "escalationLevel": "escalation_suggested", "originalExecutionState": "blocked", "currentOwner": "Engineering Reviewer Lead", "latestNote": "Operating cycle: truly blocked pending engineering evidence/reviewer confirmation; no readiness status was changed.", "latestEventTimestamp": "2026-05-14T18:42:31.417Z", "blockedReason": "Operating cycle: truly blocked pending engineering evidence/reviewer confirmation; no readiness status was changed.", "escalationAcknowledged": false, "taskHistory": [ { "eventId": "ic-exec-1778784151417-zm6g2k0n", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "workflowTaskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "eventType": "mark_blocked", "actorName": "McClean Ops Cycle", "actorRole": "operator", "note": "Operating cycle: truly blocked pending engineering evidence/reviewer confirmation; no readiness status was changed.", "createdAt": "2026-05-14T18:42:31.417Z", "previousState": "assigned", "nextState": "blocked", "ownerBefore": "Engineering Reviewer Lead", "ownerAfter": "Engineering Reviewer Lead", "dueDateBefore": "2026-05-15", "dueDateAfter": "2026-05-15", "escalationAcknowledged": false, "relatedObligationIds": [ "b5_access_txdot_5_b", "b5_access_txdot_5_d" ], "relatedActionIds": [ "closing-b5_access_txdot_5_b", "closing-b5_access_txdot_5_d" ], "safetyFlags": { "noDataRoomReadinessMutation": true, "noAutoApproval": true, "noWorkflowExecution": true, "noStageAdvancement": true, "noEmailSent": true, "noDefaultOrBreachConclusion": true } }, { "eventId": "ic-exec-1778784145828-jnqaj2tz", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "workflowTaskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "eventType": "assign_owner", "actorName": "McClean Ops Cycle", "actorRole": "operator", "note": "Operating cycle: assigning engineering blocker to reviewer lead for manual technical review.", "createdAt": "2026-05-14T18:42:25.828Z", "previousState": "blocked", "nextState": "assigned", "ownerAfter": "Engineering Reviewer Lead", "dueDateBefore": "2026-05-15", "dueDateAfter": "2026-05-15", "escalationAcknowledged": false, "relatedObligationIds": [ "b5_access_txdot_5_b", "b5_access_txdot_5_d" ], "relatedActionIds": [ "closing-b5_access_txdot_5_b", "closing-b5_access_txdot_5_d" ], "safetyFlags": { "noDataRoomReadinessMutation": true, "noAutoApproval": true, "noWorkflowExecution": true, "noStageAdvancement": true, "noEmailSent": true, "noDefaultOrBreachConclusion": true } }, { "eventId": "ic-exec-1778784141242-y32rno2c", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "workflowTaskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "eventType": "add_note", "actorName": "McClean Ops Cycle", "actorRole": "operator", "note": "Operating cycle: engineering closing blocker remains dependent on manual technical review evidence and cannot be auto-cleared.", "createdAt": "2026-05-14T18:42:21.242Z", "previousState": "blocked", "nextState": "blocked", "dueDateBefore": "2026-05-15", "dueDateAfter": "2026-05-15", "relatedObligationIds": [ "b5_access_txdot_5_b", "b5_access_txdot_5_d" ], "relatedActionIds": [ "closing-b5_access_txdot_5_b", "closing-b5_access_txdot_5_d" ], "safetyFlags": { "noDataRoomReadinessMutation": true, "noAutoApproval": true, "noWorkflowExecution": true, "noStageAdvancement": true, "noEmailSent": true, "noDefaultOrBreachConclusion": true } } ], "dependencyCompletionStatus": [ { "taskId": "wf-bundle-title-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-reviewer_bottleneck-legal-clears_review", "completed": false, "state": "waiting_on_internal_review" }, { "taskId": "wf-bundle-reviewer_bottleneck-title-clears_review", "completed": false, "state": "assigned" }, { "taskId": "wf-bundle-seller_follow_up-reduces_risk", "completed": false, "state": "in_progress" }, { "taskId": "wf-bundle-seller_follow_up-reduces_risk", "completed": false, "state": "in_progress" } ], "downstreamImpact": [ "10 related lender packet blockers", "1 lender packet blocker", "10 related lender packet blockers", "1 lender packet blocker", "1 closing blocker", "1 IC blocker", "engineering review queue", "environmental review queue", "finance review queue", "legal review queue", "operator review queue", "title review queue", "Seller follow-up needed" ] }, { "workflowTaskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "title": "1 closing blocker", "lane": "legal", "derivedFrom": { "obligationIds": [ "b9_insurance_claims_9_c" ], "actionIds": [ "closing-b9_insurance_claims_9_c" ], "blockerIds": [ "missing-evidence", "unresolved-critical-gaps" ] }, "priority": "critical", "urgency": "immediate", "executionState": "blocked", "dueDate": "2026-05-15", "staleDays": 14, "ownerSuggestion": "legal reviewer", "dependencyIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-reviewer_bottleneck-legal-clears_review", "wf-bundle-reviewer_bottleneck-title-clears_review", "wf-bundle-seller_follow_up-reduces_risk" ], "blockingTaskIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-readiness_gap-operator-unlocks_ic", "wf-bundle-reviewer_bottleneck-engineering-clears_review", "wf-bundle-reviewer_bottleneck-environmental-clears_review", "wf-bundle-reviewer_bottleneck-finance-clears_review", "wf-bundle-reviewer_bottleneck-legal-clears_review", "wf-bundle-reviewer_bottleneck-operator-clears_review", "wf-bundle-reviewer_bottleneck-title-clears_review", "wf-bundle-seller_follow_up-reduces_risk", "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence" ], "nextRecommendedStep": "Environmental permits not approved for lender packet.", "whyItMatters": "Closing readiness is 56%; clearing this blocker improves the IC path.", "escalationLevel": "escalation_suggested", "originalExecutionState": "blocked", "taskHistory": [], "dependencyCompletionStatus": [ { "taskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "completed": false, "state": "in_progress" }, { "taskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-finance-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-title-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-environmental-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-title-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-reviewer_bottleneck-legal-clears_review", "completed": false, "state": "waiting_on_internal_review" }, { "taskId": "wf-bundle-reviewer_bottleneck-title-clears_review", "completed": false, "state": "assigned" }, { "taskId": "wf-bundle-seller_follow_up-reduces_risk", "completed": false, "state": "in_progress" } ], "downstreamImpact": [ "10 related lender packet blockers", "1 lender packet blocker", "10 related lender packet blockers", "1 lender packet blocker", "1 IC blocker", "engineering review queue", "environmental review queue", "finance review queue", "legal review queue", "operator review queue", "title review queue", "Seller follow-up needed", "4 related closing blockers", "4 related closing blockers", "4 related closing blockers", "2 related closing blockers" ] }, { "workflowTaskId": "wf-bundle-readiness_gap-operator-unlocks_ic", "title": "1 IC blocker", "lane": "operator", "derivedFrom": { "obligationIds": [], "actionIds": [ "readiness-gap-ic" ], "blockerIds": [ "material-diligence-conditions-remain-open-before-ic-review.", "22-closing-blocker-s-remain-open.", "lender-readiness-is-3-below-the-conditional-ic-threshold." ] }, "priority": "high", "urgency": "next_24h", "executionState": "assigned", "dueDate": "2026-05-15", "staleDays": 7, "ownerSuggestion": "operator reviewer", "dependencyIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence" ], "blockingTaskIds": [], "nextRecommendedStep": "Use the top blocker queues to clear IC-specific and closing-critical diligence before recirculating IC materials.", "whyItMatters": "The current IC readiness percentage is too low for a credible IC package.", "escalationLevel": "watch", "originalExecutionState": "queued", "currentOwner": "Production Acceptance Owner", "latestNote": "Production acceptance owner assignment.", "latestEventTimestamp": "2026-05-14T18:07:23.023Z", "escalationAcknowledged": false, "taskHistory": [ { "eventId": "ic-exec-1778782043023-aq3kwyzi", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "workflowTaskId": "wf-bundle-readiness_gap-operator-unlocks_ic", "eventType": "assign_owner", "actorName": "Production Acceptance", "actorRole": "operator", "note": "Production acceptance owner assignment.", "createdAt": "2026-05-14T18:07:23.023Z", "previousState": "queued", "nextState": "assigned", "ownerAfter": "Production Acceptance Owner", "dueDateBefore": "2026-05-15", "dueDateAfter": "2026-05-15", "escalationAcknowledged": false, "relatedObligationIds": [], "relatedActionIds": [ "readiness-gap-ic" ], "safetyFlags": { "noDataRoomReadinessMutation": true, "noAutoApproval": true, "noWorkflowExecution": true, "noStageAdvancement": true, "noEmailSent": true, "noDefaultOrBreachConclusion": true } }, { "eventId": "ic-exec-1778782041532-p06b9nnc", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "workflowTaskId": "wf-bundle-readiness_gap-operator-unlocks_ic", "eventType": "add_note", "actorName": "Production Acceptance", "actorRole": "operator", "note": "Production acceptance note only; no diligence approval or stage action.", "createdAt": "2026-05-14T18:07:21.532Z", "previousState": "queued", "nextState": "queued", "dueDateBefore": "2026-05-15", "dueDateAfter": "2026-05-15", "relatedObligationIds": [], "relatedActionIds": [ "readiness-gap-ic" ], "safetyFlags": { "noDataRoomReadinessMutation": true, "noAutoApproval": true, "noWorkflowExecution": true, "noStageAdvancement": true, "noEmailSent": true, "noDefaultOrBreachConclusion": true } } ], "dependencyCompletionStatus": [ { "taskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "completed": false, "state": "in_progress" }, { "taskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-finance-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-title-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-environmental-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" } ], "downstreamImpact": [] }, { "workflowTaskId": "wf-bundle-reviewer_bottleneck-engineering-clears_review", "title": "engineering review queue", "lane": "engineering", "derivedFrom": { "obligationIds": [], "actionIds": [ "reviewer-engineering" ], "blockerIds": [ "13-critical-blocker-s-assigned" ] }, "priority": "high", "urgency": "next_24h", "executionState": "waiting_on_internal_review", "dueDate": "2026-05-15", "staleDays": 7, "ownerSuggestion": "engineering reviewer", "dependencyIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence" ], "blockingTaskIds": [], "nextRecommendedStep": "Resolve 13 critical engineering reviewer item(s).", "whyItMatters": "engineering review pressure is slowing the path to IC-ready materials.", "escalationLevel": "watch", "originalExecutionState": "waiting_on_internal_review", "taskHistory": [], "dependencyCompletionStatus": [ { "taskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "completed": false, "state": "in_progress" }, { "taskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-finance-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-title-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-environmental-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" } ], "downstreamImpact": [] }, { "workflowTaskId": "wf-bundle-reviewer_bottleneck-environmental-clears_review", "title": "environmental review queue", "lane": "environmental", "derivedFrom": { "obligationIds": [], "actionIds": [ "reviewer-environmental" ], "blockerIds": [ "5-critical-blocker-s-assigned" ] }, "priority": "high", "urgency": "next_24h", "executionState": "waiting_on_internal_review", "dueDate": "2026-05-15", "staleDays": 7, "ownerSuggestion": "environmental reviewer", "dependencyIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence" ], "blockingTaskIds": [], "nextRecommendedStep": "Resolve 5 critical environmental reviewer item(s).", "whyItMatters": "environmental review pressure is slowing the path to IC-ready materials.", "escalationLevel": "watch", "originalExecutionState": "waiting_on_internal_review", "taskHistory": [], "dependencyCompletionStatus": [ { "taskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "completed": false, "state": "in_progress" }, { "taskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-finance-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-title-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-environmental-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" } ], "downstreamImpact": [] }, { "workflowTaskId": "wf-bundle-reviewer_bottleneck-finance-clears_review", "title": "finance review queue", "lane": "finance", "derivedFrom": { "obligationIds": [], "actionIds": [ "reviewer-finance" ], "blockerIds": [ "11-critical-blocker-s-assigned" ] }, "priority": "high", "urgency": "next_24h", "executionState": "waiting_on_internal_review", "dueDate": "2026-05-15", "staleDays": 7, "ownerSuggestion": "finance reviewer", "dependencyIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence" ], "blockingTaskIds": [], "nextRecommendedStep": "Resolve 11 critical finance reviewer item(s).", "whyItMatters": "finance review pressure is slowing the path to IC-ready materials.", "escalationLevel": "watch", "originalExecutionState": "waiting_on_internal_review", "taskHistory": [], "dependencyCompletionStatus": [ { "taskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "completed": false, "state": "in_progress" }, { "taskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-finance-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-title-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-environmental-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" } ], "downstreamImpact": [] }, { "workflowTaskId": "wf-bundle-reviewer_bottleneck-legal-clears_review", "title": "legal review queue", "lane": "legal", "derivedFrom": { "obligationIds": [], "actionIds": [ "reviewer-legal" ], "blockerIds": [ "42-critical-blocker-s-assigned" ] }, "priority": "high", "urgency": "next_24h", "executionState": "waiting_on_internal_review", "dueDate": "2026-05-15", "staleDays": 7, "ownerSuggestion": "legal reviewer", "dependencyIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence" ], "blockingTaskIds": [ "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence" ], "nextRecommendedStep": "Resolve 42 critical legal reviewer item(s).", "whyItMatters": "legal review pressure is slowing the path to IC-ready materials.", "escalationLevel": "watch", "originalExecutionState": "waiting_on_internal_review", "taskHistory": [], "dependencyCompletionStatus": [ { "taskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "completed": false, "state": "in_progress" }, { "taskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-finance-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-title-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-environmental-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" } ], "downstreamImpact": [ "4 related closing blockers", "4 related closing blockers", "4 related closing blockers", "2 related closing blockers", "1 closing blocker" ] }, { "workflowTaskId": "wf-bundle-reviewer_bottleneck-operator-clears_review", "title": "operator review queue", "lane": "operator", "derivedFrom": { "obligationIds": [], "actionIds": [ "reviewer-operations" ], "blockerIds": [ "16-critical-blocker-s-assigned" ] }, "priority": "high", "urgency": "next_24h", "executionState": "waiting_on_internal_review", "dueDate": "2026-05-15", "staleDays": 7, "ownerSuggestion": "operator reviewer", "dependencyIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence" ], "blockingTaskIds": [], "nextRecommendedStep": "Resolve 16 critical operations reviewer item(s).", "whyItMatters": "operations review pressure is slowing the path to IC-ready materials.", "escalationLevel": "watch", "originalExecutionState": "waiting_on_internal_review", "taskHistory": [], "dependencyCompletionStatus": [ { "taskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "completed": false, "state": "in_progress" }, { "taskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-finance-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-title-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-environmental-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" } ], "downstreamImpact": [] }, { "workflowTaskId": "wf-bundle-reviewer_bottleneck-title-clears_review", "title": "title review queue", "lane": "title", "derivedFrom": { "obligationIds": [], "actionIds": [ "reviewer-title" ], "blockerIds": [ "8-critical-blocker-s-assigned" ] }, "priority": "high", "urgency": "next_24h", "executionState": "assigned", "dueDate": "2026-05-15", "staleDays": 7, "ownerSuggestion": "title reviewer", "dependencyIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence" ], "blockingTaskIds": [ "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence" ], "nextRecommendedStep": "Resolve 8 critical title reviewer item(s).", "whyItMatters": "title review pressure is slowing the path to IC-ready materials.", "escalationLevel": "watch", "originalExecutionState": "waiting_on_internal_review", "currentOwner": "Title Reviewer Lead", "latestNote": "Operating cycle: assigning title review queue to reviewer lead for manual diligence review.", "latestEventTimestamp": "2026-05-14T18:42:13.991Z", "escalationAcknowledged": false, "taskHistory": [ { "eventId": "ic-exec-1778784133991-wi19lbw7", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "workflowTaskId": "wf-bundle-reviewer_bottleneck-title-clears_review", "eventType": "assign_owner", "actorName": "McClean Ops Cycle", "actorRole": "operator", "note": "Operating cycle: assigning title review queue to reviewer lead for manual diligence review.", "createdAt": "2026-05-14T18:42:13.991Z", "previousState": "waiting_on_internal_review", "nextState": "assigned", "ownerAfter": "Title Reviewer Lead", "dueDateBefore": "2026-05-15", "dueDateAfter": "2026-05-15", "escalationAcknowledged": false, "relatedObligationIds": [], "relatedActionIds": [ "reviewer-title" ], "safetyFlags": { "noDataRoomReadinessMutation": true, "noAutoApproval": true, "noWorkflowExecution": true, "noStageAdvancement": true, "noEmailSent": true, "noDefaultOrBreachConclusion": true } }, { "eventId": "ic-exec-1778784129305-pbog9de6", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "workflowTaskId": "wf-bundle-reviewer_bottleneck-title-clears_review", "eventType": "add_note", "actorName": "McClean Ops Cycle", "actorRole": "operator", "note": "Operating cycle: title review queue needs reviewer attention on mapped title diligence before clearing downstream closing dependencies.", "createdAt": "2026-05-14T18:42:09.305Z", "previousState": "waiting_on_internal_review", "nextState": "waiting_on_internal_review", "dueDateBefore": "2026-05-15", "dueDateAfter": "2026-05-15", "relatedObligationIds": [], "relatedActionIds": [ "reviewer-title" ], "safetyFlags": { "noDataRoomReadinessMutation": true, "noAutoApproval": true, "noWorkflowExecution": true, "noStageAdvancement": true, "noEmailSent": true, "noDefaultOrBreachConclusion": true } } ], "dependencyCompletionStatus": [ { "taskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "completed": false, "state": "in_progress" }, { "taskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-finance-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-title-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-environmental-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" } ], "downstreamImpact": [ "4 related closing blockers", "4 related closing blockers", "4 related closing blockers", "2 related closing blockers", "1 closing blocker" ] }, { "workflowTaskId": "wf-bundle-seller_follow_up-reduces_risk", "title": "Seller follow-up needed", "lane": "seller_follow_up", "derivedFrom": { "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b10_entity_closing_10_b" ], "actionIds": [ "seller-psa-request-1778787435453-gbslxmga" ], "blockerIds": [ "seller-response-status-not_sent", "open-requested-items-31" ] }, "priority": "medium", "urgency": "this_week", "executionState": "in_progress", "dueDate": "2026-05-21", "staleDays": 14, "ownerSuggestion": "Operator + seller counsel coordinator", "dependencyIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence" ], "blockingTaskIds": [ "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence" ], "nextRecommendedStep": "Prepare and manually send the seller correspondence package when ready.", "whyItMatters": "Seller response progress reduces open diligence uncertainty before IC materials are circulated.", "escalationLevel": "escalation_suggested", "originalExecutionState": "waiting_on_seller", "currentOwner": "Seller Counsel Coordinator", "latestNote": "Operating cycle: seller follow-up is actively being coordinated; no email was sent by the system.", "latestEventTimestamp": "2026-05-14T18:42:04.565Z", "escalationAcknowledged": false, "taskHistory": [ { "eventId": "ic-exec-1778784124565-khic6ws8", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "workflowTaskId": "wf-bundle-seller_follow_up-reduces_risk", "eventType": "mark_in_progress", "actorName": "McClean Ops Cycle", "actorRole": "operator", "note": "Operating cycle: seller follow-up is actively being coordinated; no email was sent by the system.", "createdAt": "2026-05-14T18:42:04.565Z", "previousState": "assigned", "nextState": "in_progress", "ownerBefore": "Seller Counsel Coordinator", "ownerAfter": "Seller Counsel Coordinator", "dueDateBefore": "2026-05-21", "dueDateAfter": "2026-05-21", "escalationAcknowledged": false, "relatedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b10_entity_closing_10_b" ], "relatedActionIds": [ "seller-psa-request-1778781681850-uzaf2403" ], "safetyFlags": { "noDataRoomReadinessMutation": true, "noAutoApproval": true, "noWorkflowExecution": true, "noStageAdvancement": true, "noEmailSent": true, "noDefaultOrBreachConclusion": true } }, { "eventId": "ic-exec-1778784119468-uryef0j5", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "workflowTaskId": "wf-bundle-seller_follow_up-reduces_risk", "eventType": "assign_owner", "actorName": "McClean Ops Cycle", "actorRole": "operator", "note": "Operating cycle: assigning seller follow-up owner for manual response coordination.", "createdAt": "2026-05-14T18:41:59.468Z", "previousState": "waiting_on_seller", "nextState": "assigned", "ownerAfter": "Seller Counsel Coordinator", "dueDateBefore": "2026-05-21", "dueDateAfter": "2026-05-21", "escalationAcknowledged": false, "relatedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b10_entity_closing_10_b" ], "relatedActionIds": [ "seller-psa-request-1778781681850-uzaf2403" ], "safetyFlags": { "noDataRoomReadinessMutation": true, "noAutoApproval": true, "noWorkflowExecution": true, "noStageAdvancement": true, "noEmailSent": true, "noDefaultOrBreachConclusion": true } }, { "eventId": "ic-exec-1778784113862-njckavwc", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "workflowTaskId": "wf-bundle-seller_follow_up-reduces_risk", "eventType": "add_note", "actorName": "McClean Ops Cycle", "actorRole": "operator", "note": "Operating cycle: seller follow-up remains open; operator to coordinate next manual seller counsel touchpoint and track response aging.", "createdAt": "2026-05-14T18:41:53.862Z", "previousState": "waiting_on_seller", "nextState": "waiting_on_seller", "dueDateBefore": "2026-05-21", "dueDateAfter": "2026-05-21", "relatedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b10_entity_closing_10_b" ], "relatedActionIds": [ "seller-psa-request-1778781681850-uzaf2403" ], "safetyFlags": { "noDataRoomReadinessMutation": true, "noAutoApproval": true, "noWorkflowExecution": true, "noStageAdvancement": true, "noEmailSent": true, "noDefaultOrBreachConclusion": true } } ], "dependencyCompletionStatus": [ { "taskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "completed": false, "state": "in_progress" }, { "taskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-finance-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-title-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-environmental-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" }, { "taskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "completed": false, "state": "blocked" } ], "downstreamImpact": [ "4 related closing blockers", "4 related closing blockers", "4 related closing blockers", "2 related closing blockers", "1 closing blocker", "2 related closing blockers" ] } ], "dependencyGraph": { "nodes": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence", "wf-bundle-readiness_gap-operator-unlocks_ic", "wf-bundle-reviewer_bottleneck-engineering-clears_review", "wf-bundle-reviewer_bottleneck-environmental-clears_review", "wf-bundle-reviewer_bottleneck-finance-clears_review", "wf-bundle-reviewer_bottleneck-legal-clears_review", "wf-bundle-reviewer_bottleneck-operator-clears_review", "wf-bundle-reviewer_bottleneck-title-clears_review", "wf-bundle-seller_follow_up-reduces_risk" ], "edges": [ { "fromTaskId": "wf-bundle-finance-unlocks_closing-missing-evidence", "toTaskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "reason": "Lender packet readiness depends on reviewer clearance or sufficient evidence for packet inclusion." }, { "fromTaskId": "wf-bundle-title-unlocks_closing-missing-evidence", "toTaskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "reason": "Lender packet readiness depends on reviewer clearance or sufficient evidence for packet inclusion." }, { "fromTaskId": "wf-bundle-environmental-unlocks_closing-missing-evidence", "toTaskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "reason": "Lender packet readiness depends on reviewer clearance or sufficient evidence for packet inclusion." }, { "fromTaskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "toTaskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "reason": "Lender packet readiness depends on reviewer clearance or sufficient evidence for packet inclusion." }, { "fromTaskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "toTaskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "reason": "Lender packet readiness depends on reviewer clearance or sufficient evidence for packet inclusion." }, { "fromTaskId": "wf-bundle-finance-unlocks_closing-missing-evidence", "toTaskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "reason": "Lender packet readiness depends on reviewer clearance or sufficient evidence for packet inclusion." }, { "fromTaskId": "wf-bundle-title-unlocks_closing-missing-evidence", "toTaskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "reason": "Lender packet readiness depends on reviewer clearance or sufficient evidence for packet inclusion." }, { "fromTaskId": "wf-bundle-environmental-unlocks_closing-missing-evidence", "toTaskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "reason": "Lender packet readiness depends on reviewer clearance or sufficient evidence for packet inclusion." }, { "fromTaskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "toTaskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "reason": "Lender packet readiness depends on reviewer clearance or sufficient evidence for packet inclusion." }, { "fromTaskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "toTaskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "reason": "Lender packet readiness depends on reviewer clearance or sufficient evidence for packet inclusion." }, { "fromTaskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "toTaskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "reason": "IC prep is blocked until lender, closing, and critical diligence actions are reduced or conditioned." }, { "fromTaskId": "wf-bundle-finance-unlocks_closing-missing-evidence", "toTaskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "reason": "IC prep is blocked until lender, closing, and critical diligence actions are reduced or conditioned." }, { "fromTaskId": "wf-bundle-title-unlocks_closing-missing-evidence", "toTaskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "reason": "IC prep is blocked until lender, closing, and critical diligence actions are reduced or conditioned." }, { "fromTaskId": "wf-bundle-environmental-unlocks_closing-missing-evidence", "toTaskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "reason": "IC prep is blocked until lender, closing, and critical diligence actions are reduced or conditioned." }, { "fromTaskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "toTaskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "reason": "IC prep is blocked until lender, closing, and critical diligence actions are reduced or conditioned." }, { "fromTaskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "toTaskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "reason": "IC prep is blocked until lender, closing, and critical diligence actions are reduced or conditioned." }, { "fromTaskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "toTaskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "reason": "IC prep is blocked until lender, closing, and critical diligence actions are reduced or conditioned." }, { "fromTaskId": "wf-bundle-finance-unlocks_closing-missing-evidence", "toTaskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "reason": "IC prep is blocked until lender, closing, and critical diligence actions are reduced or conditioned." }, { "fromTaskId": "wf-bundle-title-unlocks_closing-missing-evidence", "toTaskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "reason": "IC prep is blocked until lender, closing, and critical diligence actions are reduced or conditioned." }, { "fromTaskId": "wf-bundle-environmental-unlocks_closing-missing-evidence", "toTaskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "reason": "IC prep is blocked until lender, closing, and critical diligence actions are reduced or conditioned." }, { "fromTaskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "toTaskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "reason": "IC prep is blocked until lender, closing, and critical diligence actions are reduced or conditioned." }, { "fromTaskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "toTaskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "reason": "IC prep is blocked until lender, closing, and critical diligence actions are reduced or conditioned." }, { "fromTaskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "toTaskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "reason": "IC prep is blocked until lender, closing, and critical diligence actions are reduced or conditioned." }, { "fromTaskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "toTaskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "reason": "IC prep is blocked until lender, closing, and critical diligence actions are reduced or conditioned." }, { "fromTaskId": "wf-bundle-finance-unlocks_closing-missing-evidence", "toTaskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "reason": "IC prep is blocked until lender, closing, and critical diligence actions are reduced or conditioned." }, { "fromTaskId": "wf-bundle-title-unlocks_closing-missing-evidence", "toTaskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "reason": "IC prep is blocked until lender, closing, and critical diligence actions are reduced or conditioned." }, { "fromTaskId": "wf-bundle-environmental-unlocks_closing-missing-evidence", "toTaskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "reason": "IC prep is blocked until lender, closing, and critical diligence actions are reduced or conditioned." }, { "fromTaskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "toTaskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "reason": "IC prep is blocked until lender, closing, and critical diligence actions are reduced or conditioned." }, { "fromTaskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "toTaskId": "wf-bundle-readiness_gap-operator-unlocks_ic", "reason": "IC prep is blocked until lender, closing, and critical diligence actions are reduced or conditioned." }, { "fromTaskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "toTaskId": "wf-bundle-readiness_gap-operator-unlocks_ic", "reason": "IC prep is blocked until lender, closing, and critical 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"wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence" ] }, { "taskId": "wf-bundle-reviewer_bottleneck-finance-clears_review", "blockerTaskIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence" ] }, { "taskId": "wf-bundle-reviewer_bottleneck-legal-clears_review", "blockerTaskIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence" ] }, { "taskId": "wf-bundle-reviewer_bottleneck-operator-clears_review", "blockerTaskIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence" ] }, { "taskId": "wf-bundle-reviewer_bottleneck-title-clears_review", "blockerTaskIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence" ] }, { "taskId": "wf-bundle-seller_follow_up-reduces_risk", "blockerTaskIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence" ] } ], "downstreamBlockedTasks": [ { "taskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "blockedTaskIds": [ "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-legal-unlocks_closing-missing-evidence", "wf-bundle-readiness_gap-operator-unlocks_ic", "wf-bundle-reviewer_bottleneck-engineering-clears_review", "wf-bundle-reviewer_bottleneck-environmental-clears_review", "wf-bundle-reviewer_bottleneck-finance-clears_review", "wf-bundle-reviewer_bottleneck-legal-clears_review", "wf-bundle-reviewer_bottleneck-operator-clears_review", "wf-bundle-reviewer_bottleneck-title-clears_review", "wf-bundle-seller_follow_up-reduces_risk" ] }, { "taskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "blockedTaskIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-legal-unlocks_closing-missing-evidence", "wf-bundle-readiness_gap-operator-unlocks_ic", "wf-bundle-reviewer_bottleneck-engineering-clears_review", "wf-bundle-reviewer_bottleneck-environmental-clears_review", "wf-bundle-reviewer_bottleneck-finance-clears_review", "wf-bundle-reviewer_bottleneck-legal-clears_review", "wf-bundle-reviewer_bottleneck-operator-clears_review", "wf-bundle-reviewer_bottleneck-title-clears_review", "wf-bundle-seller_follow_up-reduces_risk" ] }, { "taskId": "wf-bundle-finance-unlocks_closing-missing-evidence", "blockedTaskIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-legal-unlocks_closing-missing-evidence", "wf-bundle-readiness_gap-operator-unlocks_ic", "wf-bundle-reviewer_bottleneck-engineering-clears_review", "wf-bundle-reviewer_bottleneck-environmental-clears_review", "wf-bundle-reviewer_bottleneck-finance-clears_review", "wf-bundle-reviewer_bottleneck-legal-clears_review", "wf-bundle-reviewer_bottleneck-operator-clears_review", "wf-bundle-reviewer_bottleneck-title-clears_review", "wf-bundle-seller_follow_up-reduces_risk" ] }, { "taskId": "wf-bundle-title-unlocks_closing-missing-evidence", "blockedTaskIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-legal-unlocks_closing-missing-evidence", "wf-bundle-readiness_gap-operator-unlocks_ic", "wf-bundle-reviewer_bottleneck-engineering-clears_review", "wf-bundle-reviewer_bottleneck-environmental-clears_review", "wf-bundle-reviewer_bottleneck-finance-clears_review", "wf-bundle-reviewer_bottleneck-legal-clears_review", "wf-bundle-reviewer_bottleneck-operator-clears_review", "wf-bundle-reviewer_bottleneck-title-clears_review", "wf-bundle-seller_follow_up-reduces_risk", "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence" ] }, { "taskId": "wf-bundle-environmental-unlocks_closing-missing-evidence", "blockedTaskIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-legal-unlocks_closing-missing-evidence", "wf-bundle-readiness_gap-operator-unlocks_ic", "wf-bundle-reviewer_bottleneck-engineering-clears_review", "wf-bundle-reviewer_bottleneck-environmental-clears_review", "wf-bundle-reviewer_bottleneck-finance-clears_review", "wf-bundle-reviewer_bottleneck-legal-clears_review", "wf-bundle-reviewer_bottleneck-operator-clears_review", "wf-bundle-reviewer_bottleneck-title-clears_review", "wf-bundle-seller_follow_up-reduces_risk" ] }, { "taskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "blockedTaskIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-legal-unlocks_closing-missing-evidence", "wf-bundle-readiness_gap-operator-unlocks_ic", "wf-bundle-reviewer_bottleneck-engineering-clears_review", "wf-bundle-reviewer_bottleneck-environmental-clears_review", "wf-bundle-reviewer_bottleneck-finance-clears_review", "wf-bundle-reviewer_bottleneck-legal-clears_review", "wf-bundle-reviewer_bottleneck-operator-clears_review", "wf-bundle-reviewer_bottleneck-title-clears_review", "wf-bundle-seller_follow_up-reduces_risk" ] }, { "taskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "blockedTaskIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-readiness_gap-operator-unlocks_ic", "wf-bundle-reviewer_bottleneck-engineering-clears_review", "wf-bundle-reviewer_bottleneck-environmental-clears_review", "wf-bundle-reviewer_bottleneck-finance-clears_review", "wf-bundle-reviewer_bottleneck-legal-clears_review", "wf-bundle-reviewer_bottleneck-operator-clears_review", "wf-bundle-reviewer_bottleneck-title-clears_review", "wf-bundle-seller_follow_up-reduces_risk", "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence" ] }, { "taskId": "wf-bundle-readiness_gap-operator-unlocks_ic", "blockedTaskIds": [] }, { "taskId": "wf-bundle-reviewer_bottleneck-engineering-clears_review", "blockedTaskIds": [] }, { "taskId": "wf-bundle-reviewer_bottleneck-environmental-clears_review", "blockedTaskIds": [] }, { "taskId": "wf-bundle-reviewer_bottleneck-finance-clears_review", "blockedTaskIds": [] }, { "taskId": "wf-bundle-reviewer_bottleneck-legal-clears_review", "blockedTaskIds": [ "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence" ] }, { "taskId": "wf-bundle-reviewer_bottleneck-operator-clears_review", "blockedTaskIds": [] }, { "taskId": "wf-bundle-reviewer_bottleneck-title-clears_review", "blockedTaskIds": [ "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence" ] }, { "taskId": "wf-bundle-seller_follow_up-reduces_risk", "blockedTaskIds": [ "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence" ] } ], "criticalPathTaskIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence", "wf-bundle-readiness_gap-operator-unlocks_ic", "wf-bundle-reviewer_bottleneck-engineering-clears_review", "wf-bundle-reviewer_bottleneck-environmental-clears_review", "wf-bundle-reviewer_bottleneck-finance-clears_review", "wf-bundle-reviewer_bottleneck-legal-clears_review" ], "summary": "108 dependency relationship(s); 12 critical-path task(s) currently shape the path to IC, lender, or closing readiness." }, "escalationSuggestions": [ { "escalationId": "escalation-wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "taskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "lane": "lender_packet", "level": "escalation_suggested", "reason": "Lender packet task is blocked and may block IC or financing readiness.", "suggestedAction": "Coordinate the prerequisite reviewer and evidence tasks before treating lender packet status as ready." }, { "escalationId": "escalation-wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "taskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "lane": "lender_packet", "level": "escalation_suggested", "reason": "Lender packet task is blocked and may block IC or financing readiness.", "suggestedAction": "Coordinate the prerequisite reviewer and evidence tasks before treating lender packet status as ready." }, { "escalationId": "escalation-wf-bundle-finance-unlocks_closing-missing-evidence", "taskId": "wf-bundle-finance-unlocks_closing-missing-evidence", "lane": "finance", "level": "escalation_suggested", "reason": "finance task is blocked with 14 stale day(s).", "suggestedAction": "Ask the suggested owner to confirm status, blocker, and next manual review step." }, { "escalationId": "escalation-wf-bundle-title-unlocks_closing-missing-evidence", "taskId": "wf-bundle-title-unlocks_closing-missing-evidence", "lane": "title", "level": "escalation_suggested", "reason": "Title review task is blocked with 14 stale day(s).", "suggestedAction": "Ask the suggested owner to confirm status, blocker, and next manual review step." }, { "escalationId": "escalation-wf-bundle-environmental-unlocks_closing-missing-evidence", "taskId": "wf-bundle-environmental-unlocks_closing-missing-evidence", "lane": "environmental", "level": "escalation_suggested", "reason": "environmental task is blocked with 14 stale day(s).", "suggestedAction": "Ask the suggested owner to confirm status, blocker, and next manual review step." }, { "escalationId": "escalation-wf-bundle-engineering-unlocks_closing-missing-evidence", "taskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "lane": "engineering", "level": "escalation_suggested", "reason": "engineering task is blocked with 14 stale day(s).", "suggestedAction": "Ask the suggested owner to confirm status, blocker, and next manual review step." }, { "escalationId": "escalation-wf-bundle-legal-unlocks_closing-missing-evidence", "taskId": "wf-bundle-legal-unlocks_closing-missing-evidence", "lane": "legal", "level": "escalation_suggested", "reason": "Legal review task is blocked with 14 stale day(s).", "suggestedAction": "Ask the suggested owner to confirm status, blocker, and next manual review step." }, { "escalationId": "escalation-wf-bundle-readiness_gap-operator-unlocks_ic", "taskId": "wf-bundle-readiness_gap-operator-unlocks_ic", "lane": "operator", "level": "watch", "reason": "operator task is queued with 7 stale day(s).", "suggestedAction": "Ask the suggested owner to confirm status, blocker, and next manual review step." }, { "escalationId": "escalation-wf-bundle-reviewer_bottleneck-engineering-clears_review", "taskId": "wf-bundle-reviewer_bottleneck-engineering-clears_review", "lane": "engineering", "level": "watch", "reason": "engineering task is waiting_on_internal_review with 7 stale day(s).", "suggestedAction": "Ask the suggested owner to confirm status, blocker, and next manual review step." }, { "escalationId": "escalation-wf-bundle-reviewer_bottleneck-environmental-clears_review", "taskId": "wf-bundle-reviewer_bottleneck-environmental-clears_review", "lane": "environmental", "level": "watch", "reason": "environmental task is waiting_on_internal_review with 7 stale day(s).", "suggestedAction": "Ask the suggested owner to confirm status, blocker, and next manual review step." }, { "escalationId": "escalation-wf-bundle-reviewer_bottleneck-finance-clears_review", "taskId": "wf-bundle-reviewer_bottleneck-finance-clears_review", "lane": "finance", "level": "watch", "reason": "finance task is waiting_on_internal_review with 7 stale day(s).", "suggestedAction": "Ask the suggested owner to confirm status, blocker, and next manual review step." }, { "escalationId": "escalation-wf-bundle-reviewer_bottleneck-legal-clears_review", "taskId": "wf-bundle-reviewer_bottleneck-legal-clears_review", "lane": "legal", "level": "watch", "reason": "Legal review task is waiting_on_internal_review with 7 stale day(s).", "suggestedAction": "Ask the suggested owner to confirm status, blocker, and next manual review step." }, { "escalationId": "escalation-wf-bundle-reviewer_bottleneck-operator-clears_review", "taskId": "wf-bundle-reviewer_bottleneck-operator-clears_review", "lane": "operator", "level": "watch", "reason": "operator task is waiting_on_internal_review with 7 stale day(s).", "suggestedAction": "Ask the suggested owner to confirm status, blocker, and next manual review step." }, { "escalationId": "escalation-wf-bundle-reviewer_bottleneck-title-clears_review", "taskId": "wf-bundle-reviewer_bottleneck-title-clears_review", "lane": "title", "level": "watch", "reason": "Title review task is waiting_on_internal_review with 7 stale day(s).", "suggestedAction": "Ask the suggested owner to confirm status, blocker, and next manual review step." }, { "escalationId": "escalation-wf-bundle-seller_follow_up-reduces_risk", "taskId": "wf-bundle-seller_follow_up-reduces_risk", "lane": "seller_follow_up", "level": "escalation_suggested", "reason": "Seller response workflow is waiting_on_seller with 14 stale day(s).", "suggestedAction": "Prepare a manual seller follow-up or confirm response timing; do not send automatically." } ], "criticalPath": { "topExecutionBottleneck": "1 lender packet blocker (lender_packet)", "criticalPathTaskIds": [ "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "wf-bundle-finance-unlocks_closing-missing-evidence", "wf-bundle-title-unlocks_closing-missing-evidence", "wf-bundle-environmental-unlocks_closing-missing-evidence", "wf-bundle-engineering-unlocks_closing-missing-evidence", "wf-bundle-legal-unlocks_closing-missing-evidence", "wf-bundle-readiness_gap-operator-unlocks_ic", "wf-bundle-reviewer_bottleneck-engineering-clears_review", "wf-bundle-reviewer_bottleneck-environmental-clears_review", "wf-bundle-reviewer_bottleneck-finance-clears_review", "wf-bundle-reviewer_bottleneck-legal-clears_review" ], "stalledLanes": [ "lender_packet", "finance", "title", "environmental", "engineering", "legal", "operator" ], "fastestPathToIcReady": "Fastest path: clear 5 top critical action(s) across lender packet, finance, title, environmental to move mclean-tx-psa toward IC-ready status.", "fastestPathToLenderReady": "10 related lender packet blockers: Resolve the grouped lender packet blockers or document exact remaining packet conditions before IC.", "fastestPathToClosingReady": "4 related closing blockers: Work the grouped closing blockers before treating the IC package as presentation-ready." }, "sequencing": { "whatShouldHappenFirst": [], "whatCanHappenInParallel": [], "whatIsCurrentlyBlocked": [ "4 related closing blockers", "1 closing blocker", "2 related closing blockers", "4 related closing blockers", "4 related closing blockers", "1 lender packet blocker" ] }, "stageEngine": { "currentStage": "diligence", "nextRecommendedStage": null, "stageBlockedReason": "IC readiness is materially higher and the top IC blockers are cleared or explicitly conditioned.", "blockersPreventingStageAdvancement": [ "IC readiness is materially higher and the top IC blockers are cleared or explicitly conditioned.", "Lender packet blockers are reduced enough to support an IC discussion.", "Closing blockers are cleared or converted into explicit conditions.", "Open seller-requested items have a response, reviewer path, or documented follow-up plan.", "IC readiness is 2%.", "Lender readiness is 3%.", "Closing readiness is 56%." ], "stageAdvancementReadOnly": true }, "dashboard": { "totalWorkflowTasks": 15, "notStartedTasks": 0, "assignedTasks": 2, "inProgressTasks": 2, "criticalPathTasks": 12, "blockedTasks": 6, "escalatedTasks": 0, "waitingOnSeller": 0, "waitingOnInternalReview": 5, "completedTasks": 0, "reopenedTasks": 0, "overdueTasks": 15, "escalationAcknowledgedTasks": 0, "executionBottleneck": "1 lender packet blocker (lender_packet)", "readinessImpactSummary": "Fastest readiness movement starts with 10 related lender packet blockers: 21 lender packet blocker(s) keep lender readiness low." }, "operatorQueueAdvisories": [ { "queueItemId": "workflow-execution-wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "source": "workflow_execution", "advisoryOnly": true, "executable": false, "workflowTaskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "title": "10 related lender packet blockers", "reason": "in_progress; escalation escalation_suggested; due 2026-05-15", "href": "/workflow/ic-execution?dealId=mclean-tx-psa&taskId=wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable" }, { "queueItemId": "workflow-execution-wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "source": "workflow_execution", "advisoryOnly": true, "executable": false, "workflowTaskId": "wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s", "title": "1 lender packet blocker", "reason": "blocked; escalation escalation_suggested; due 2026-05-15", "href": "/workflow/ic-execution?dealId=mclean-tx-psa&taskId=wf-bundle-lender_packet-unlocks_lender-lender-packet-blocker-s" }, { "queueItemId": "workflow-execution-wf-bundle-finance-unlocks_closing-missing-evidence", "source": "workflow_execution", "advisoryOnly": true, "executable": false, "workflowTaskId": "wf-bundle-finance-unlocks_closing-missing-evidence", "title": "4 related closing blockers", "reason": "blocked; escalation escalation_suggested; due 2026-05-15", "href": "/workflow/ic-execution?dealId=mclean-tx-psa&taskId=wf-bundle-finance-unlocks_closing-missing-evidence" }, { "queueItemId": "workflow-execution-wf-bundle-title-unlocks_closing-missing-evidence", "source": "workflow_execution", "advisoryOnly": true, "executable": false, "workflowTaskId": "wf-bundle-title-unlocks_closing-missing-evidence", "title": "4 related closing blockers", "reason": "blocked; escalation escalation_suggested; due 2026-05-15", "href": 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