Current IC readiness
2%not_ready_for_ic
Read-only path to IC
IC Action Plan
Prioritized action lanes derived from the IC Readiness Package. This page has no mutation, send, workflow, stage, or readiness update controls.
Top bundled actions
1015 bundled action(s)
Critical actions
7Immediate or lender/IC blockers
Active lanes
8Reviewer/operator lanes with actions
Fastest Path Summary
Top reason not IC-ready: Material diligence conditions remain open before IC review.
Fastest path: Fastest path: clear 5 top critical action(s) across lender packet, finance, title, environmental to move mclean-tx-psa toward IC-ready status.
What changes readiness fastest: Fastest readiness movement starts with 10 related lender packet blockers: 21 lender packet blocker(s) keep lender readiness low.
Top Bundled Actions
critical | 10 related lender packet blockers | lender_packet | unlocks_lender | immediate
Obligations: 10 | representatives: 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
Resolve the grouped lender packet blockers or document exact remaining packet conditions before IC.
Bundling repeated lender packet gaps keeps the IC path focused while preserving every underlying obligation.
Blockers: 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.
critical | 1 lender packet blocker | lender_packet | unlocks_lender | immediate
Obligations: 1 | representatives: none
Clear the lender packet blockers or document exact remaining packet conditions before IC.
A weak lender packet posture is a material condition for IC readiness.
Blockers: 21 lender packet blocker(s)
critical | 4 related closing blockers | finance | unlocks_closing | immediate
Obligations: 4 | representatives: b10_entity_closing_10_d, b8_financial_tax_8_a, b8_financial_tax_8_c, b8_financial_tax_8_f
Work the grouped closing blockers before treating the IC package as presentation-ready.
Bundling related finance blockers reduces review noise while preserving the underlying obligations.
Blockers: missing evidence; unresolved critical gaps
critical | 4 related closing blockers | title | unlocks_closing | immediate
Obligations: 4 | representatives: b2_survey_plats_2_c, b5_access_txdot_5_e, b5_access_txdot_5_f, b2_survey_plats_2_b
Work the grouped closing blockers before treating the IC package as presentation-ready.
Bundling related title blockers reduces review noise while preserving the underlying obligations.
Blockers: missing evidence; unresolved critical gaps
critical | 4 related closing blockers | environmental | unlocks_closing | immediate
Obligations: 4 | representatives: b4_zoning_permits_4_b, b4_zoning_permits_4_c, b4_zoning_permits_4_d, b4_zoning_permits_4_e
Work the grouped closing blockers before treating the IC package as presentation-ready.
Bundling related environmental blockers reduces review noise while preserving the underlying obligations.
Blockers: missing evidence; unresolved critical gaps
critical | 2 related closing blockers | engineering | unlocks_closing | immediate
Obligations: 2 | representatives: b5_access_txdot_5_b, b5_access_txdot_5_d
Work the grouped closing blockers before treating the IC package as presentation-ready.
Bundling related engineering blockers reduces review noise while preserving the underlying obligations.
Blockers: missing evidence; unresolved critical gaps
critical | 1 closing blocker | legal | unlocks_closing | immediate
Obligations: 1 | representatives: b9_insurance_claims_9_c
Environmental permits not approved for lender packet.
Closing readiness is 56%; clearing this blocker improves the IC path.
Blockers: missing evidence; unresolved critical gaps
high | 1 IC blocker | operator | unlocks_ic | next_24h
Obligations: 1 | representatives: none
Use the top blocker queues to clear IC-specific and closing-critical diligence before recirculating IC materials.
The current IC readiness percentage is too low for a credible IC package.
Blockers: Material diligence conditions remain open before IC review.; 22 closing blocker(s) remain open.; Lender readiness is 3%, below the conditional IC threshold.
high | engineering review queue | engineering | clears_review | next_24h
Obligations: 1 | representatives: none
Resolve 13 critical engineering reviewer item(s).
engineering review pressure is slowing the path to IC-ready materials.
Blockers: 13 critical blocker(s) assigned
medium | Seller follow-up needed | seller_follow_up | reduces_risk | this_week
Obligations: 33 | representatives: b2_survey_plats_2_c, b3_environmental_3_a, b3_environmental_3_c, b3_environmental_3_d, b4_zoning_permits_4_b
32 requested obligation(s) remain open; route the response and follow up on missing items.
Seller response progress reduces open diligence uncertainty before IC materials are circulated.
Blockers: Seller response status: partially_responded; Open requested items: 32
IC Prep Summary
What is waiting on seller: 32 requested seller item(s) remain open; response status is partially_responded.
What is waiting on internal reviewer: legal has 43 open item(s), including 42 critical blocker(s).
Lender packet blockers: 21 lender packet blocker(s), 7 missing lender item(s), 3% lender readiness.
Closing blockers: 15 closing blocker(s), 56% closing readiness.
Do not present to IC until:
- 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.
Action Lanes
legal
2 open action(s) | highest priority: critical
critical | 1 closing blocker | legal | unlocks_closing | immediate
Obligations: 1 | representatives: b9_insurance_claims_9_c
Environmental permits not approved for lender packet.
Closing readiness is 56%; clearing this blocker improves the IC path.
Blockers: missing evidence; unresolved critical gaps
high | legal review queue | legal | clears_review | next_24h
Obligations: 1 | representatives: none
Resolve 42 critical legal reviewer item(s).
legal review pressure is slowing the path to IC-ready materials.
Blockers: 42 critical blocker(s) assigned
title
2 open action(s) | highest priority: critical
critical | 4 related closing blockers | title | unlocks_closing | immediate
Obligations: 4 | representatives: b2_survey_plats_2_c, b5_access_txdot_5_e, b5_access_txdot_5_f, b2_survey_plats_2_b
Work the grouped closing blockers before treating the IC package as presentation-ready.
Bundling related title blockers reduces review noise while preserving the underlying obligations.
Blockers: missing evidence; unresolved critical gaps
high | title review queue | title | clears_review | next_24h
Obligations: 1 | representatives: none
Resolve 8 critical title reviewer item(s).
title review pressure is slowing the path to IC-ready materials.
Blockers: 8 critical blocker(s) assigned
engineering
2 open action(s) | highest priority: critical
critical | 2 related closing blockers | engineering | unlocks_closing | immediate
Obligations: 2 | representatives: b5_access_txdot_5_b, b5_access_txdot_5_d
Work the grouped closing blockers before treating the IC package as presentation-ready.
Bundling related engineering blockers reduces review noise while preserving the underlying obligations.
Blockers: missing evidence; unresolved critical gaps
high | engineering review queue | engineering | clears_review | next_24h
Obligations: 1 | representatives: none
Resolve 13 critical engineering reviewer item(s).
engineering review pressure is slowing the path to IC-ready materials.
Blockers: 13 critical blocker(s) assigned
environmental
2 open action(s) | highest priority: critical
critical | 4 related closing blockers | environmental | unlocks_closing | immediate
Obligations: 4 | representatives: b4_zoning_permits_4_b, b4_zoning_permits_4_c, b4_zoning_permits_4_d, b4_zoning_permits_4_e
Work the grouped closing blockers before treating the IC package as presentation-ready.
Bundling related environmental blockers reduces review noise while preserving the underlying obligations.
Blockers: missing evidence; unresolved critical gaps
high | environmental review queue | environmental | clears_review | next_24h
Obligations: 1 | representatives: none
Resolve 5 critical environmental reviewer item(s).
environmental review pressure is slowing the path to IC-ready materials.
Blockers: 5 critical blocker(s) assigned
finance
2 open action(s) | highest priority: critical
critical | 4 related closing blockers | finance | unlocks_closing | immediate
Obligations: 4 | representatives: b10_entity_closing_10_d, b8_financial_tax_8_a, b8_financial_tax_8_c, b8_financial_tax_8_f
Work the grouped closing blockers before treating the IC package as presentation-ready.
Bundling related finance blockers reduces review noise while preserving the underlying obligations.
Blockers: missing evidence; unresolved critical gaps
high | finance review queue | finance | clears_review | next_24h
Obligations: 1 | representatives: none
Resolve 11 critical finance reviewer item(s).
finance review pressure is slowing the path to IC-ready materials.
Blockers: 11 critical blocker(s) assigned
operator
2 open action(s) | highest priority: high
high | 1 IC blocker | operator | unlocks_ic | next_24h
Obligations: 1 | representatives: none
Use the top blocker queues to clear IC-specific and closing-critical diligence before recirculating IC materials.
The current IC readiness percentage is too low for a credible IC package.
Blockers: Material diligence conditions remain open before IC review.; 22 closing blocker(s) remain open.; Lender readiness is 3%, below the conditional IC threshold.
high | operator review queue | operator | clears_review | next_24h
Obligations: 1 | representatives: none
Resolve 16 critical operations reviewer item(s).
operations review pressure is slowing the path to IC-ready materials.
Blockers: 16 critical blocker(s) assigned
seller_follow_up
1 open action(s) | highest priority: medium
medium | Seller follow-up needed | seller_follow_up | reduces_risk | this_week
Obligations: 33 | representatives: b2_survey_plats_2_c, b3_environmental_3_a, b3_environmental_3_c, b3_environmental_3_d, b4_zoning_permits_4_b
32 requested obligation(s) remain open; route the response and follow up on missing items.
Seller response progress reduces open diligence uncertainty before IC materials are circulated.
Blockers: Seller response status: partially_responded; Open requested items: 32
lender_packet
2 open action(s) | highest priority: critical
critical | 10 related lender packet blockers | lender_packet | unlocks_lender | immediate
Obligations: 10 | representatives: 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
Resolve the grouped lender packet blockers or document exact remaining packet conditions before IC.
Bundling repeated lender packet gaps keeps the IC path focused while preserving every underlying obligation.
Blockers: 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.
critical | 1 lender packet blocker | lender_packet | unlocks_lender | immediate
Obligations: 1 | representatives: none
Clear the lender packet blockers or document exact remaining packet conditions before IC.
A weak lender packet posture is a material condition for IC readiness.
Blockers: 21 lender packet blocker(s)
Safety Controls
No readiness mutation: true | no auto-approval: true | no workflow execution: true | no stage advancement: true | no email sent: true | no legal conclusion: true