Lee's Summit: 210-minute operating block on 07 Nov, released 15 days before the date and never refilled.
Established, and actionable.
At risk. This is the amount in play, not the amount that will be captured — claiming it as recovered would require knowing what the patient would have done anyway. It is never added to the recoverable total.
| Accountable owner | Surgical scheduler |
|---|---|
| Due | Nov 5, 2026 · a window that closes whether or not anyone acts |
| What closes it | Case booked, or a logged decline |
| Detected | Oct 9, 2026 · method demo-0.1 |
| slot | S00345 | or_block, 210 minutes, released, released 23 Oct, not refilled |
Read from the source systems. The layer does not write to them.
A model proposed this card and assembled its evidence. A person decides, and the database refuses to record a model as the decider.