8 AUTOMATIONS · 4 CRITICAL FIELDS · SIMULATED
Org untangler
9 anomaliesLIVE SIMULATION
44Org health score
64Report dependencies
5Unowned or leaver-owned
Environments & change window
FREEZE ACTIVE- stale
Sandbox
47 days behind the live org
- active
Renewal-quarter freeze
Renewal-quarter freeze — no schema changes without break-glass · ends Oct 31
Standing notices
7 ITEMS- 3 automations have no owner. When one fails at 2 a.m., nobody is paged.
- 2 duplicate account groups splitting pipeline and renewal history.
- Marketing sync runs with admin rights. An integration user should never be able to change schema.
- 2 scheduled jobs still run as R. Tanaka (departed).
- ARR (legacy) feeds 40 reports. It cannot be deprecated until they migrate.
- Sandbox is 47 days behind the live org.
- Renewal-quarter freeze — no schema changes without break-glass, ends Oct 31.