Flagged on structural fact: the same sub-function appears in three or more separate reporting lines. Cost is de-duplicated by employee โ one person can trip several rules and still counts once.
Analytics
Duplicated across 4 reporting structures: Chloe Larsen, Aisha Kowalski, Aisha Smith, Chloe Novak
12 employees, de-duplicated by ID
$1,093,950
fully loaded, estimate
NEEDS SIGN-OFF
Vendor Management
Duplicated across 4 reporting structures: Ethan Johansson, Chloe Larsen, Fatima Garcia, Fatima Chen
8 employees, de-duplicated by ID
$732,550
fully loaded, estimate
NEEDS SIGN-OFF
Viola proposes. These are jobs โ a person signs the name before anything happens.