DiligencePilot
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15-Workflow Full-Chain Process

A constitutional lock, an analysis track, a decision, and a delivery factory.

DiligencePilot runs a fixed chain of fifteen workflows. Workflow 0 establishes the framework. Workflows 1–8 produce the internal analysis. Workflow 9 issues the decision. Workflows 10–14 produce committee-portable deliverables.

WORKFLOW 0 · CONSTITUTION Backbone · context selection · full-chain activation · governance-extension architecture · operating constitution GOVERNANCE-LOCKED Full chain locked · violations halt the run FULL-CHAIN 12 binding configurations INTERNAL ANALYSIS TRACK · WORKFLOW 1 → WORKFLOW 9 WORKFLOW 1 Source Mapping File intake + extension standardisation WORKFLOW 2 Criteria Scan 1,000-criteria internal scan + scoring WORKFLOW 3 Risk / Contradiction Risk signals + confidence erosion detection WORKFLOW 4 External Query Targeted queries + scope guardrails WORKFLOW 5 External Findings Source-link consolidation + evidence cards WORKFLOW 6 Campaign Simulation Anchor dependency + target achievement WORKFLOW 7 Valuation Comparable · dilution fairness analysis WORKFLOW 8 Feasibility Amount · plan · timeline delivery test WORKFLOW 9 · DECISION Final score · decision label · context-specific one-line conclusion COMMITTEE & DELIVERY TRACK · WORKFLOW 10 → WORKFLOW 14 WORKFLOW 10 Committee Package Pre-meeting + agenda + action set WORKFLOW 11 Decision Memo Brief committee decision support note WORKFLOW 12 Executive Report Word-ready text + language QC WORKFLOW 13 DD Request List One-shot, internal (optional) WORKFLOW 14 Word Delivery Final .docx with premium formatting 5 DELIVERABLES Package · Memo · Executive report DD list · Word-ready .docx All produced inside the governance-locked chain. CONFIDENTIALITY DISCIPLINE Full workflow texts, internal matrices and calibration maps are not disclosed. Cards show role · input · output at the architectural level only.

FIG · G.3 15-Workflow Chain and Delivery Factory — chain flow inside the constitutional framework

Workflow Cards

Each workflow's role, input and output at architectural level.

Full workflow texts, reusable internal logic and fixed control matrices are withheld as a matter of confidentiality discipline.

Workflow 0

Constitution

The lock that establishes the evaluation framework. Output: an evaluation framework in Governance-Lock status.

Workflow 1

Source Mapping

Standardise the file's internal structure. Output: standardised source map, header-evidence matching and annex-consistency report.

Workflow 2

Criteria Scan

Internal scan across the 50-module × 20-criteria architecture. Output: module scores and signal synthesis.

Workflow 3

Risk / Contradiction

Detect in-file contradictions, risk signals and confidence erosion. Output: risk markers and contradiction list.

Workflow 4

External Query Set

Produce targeted query sets against external public sources. Output: scope-governed search queries and expected evidence types.

Workflow 5

External Findings

Capture external-research findings in a standard card format. Output: source-link consolidation and findings card.

Workflow 6

Campaign Simulation

Campaign demand simulation for crowdfunding files. Output: anchor dependency and target-achievement outlook.

Workflow 7

Valuation

Valuation fairness, comparable benchmarking and dilution analysis. Output: valuation range, dilution outlook and fairness note.

Workflow 8

Feasibility

Reality check of the amount, plan and timeline stated in the file. Output: feasibility note and critical risk signals.

Workflow 9

Decision

Combine nine scoring blocks with context-based weights. Output: final score, decision label, one-line decision statement.

Workflow 10

Committee Package

Produce a committee-ready package. Output: package and pre/in/post-meeting action set.

Workflow 11

Decision Memo

Concise committee decision support note. Output: 1–2 page memo.

Workflow 12

Executive Report

Word-ready executive report. Output: language-polished, heading-disciplined report text.

Workflow 13

DD Request List

One-shot additional-information list. Output: structured DD request list (optional).

Workflow 14

Word Delivery

Convert the executive report into a professional .docx. Output: standard format and heading hierarchy.

Full-Chain precedence

Even if a user writes a manual step list, the selected Full-Chain configuration takes precedence. The illusion of modular freedom cannot dissolve the discipline. The platform prefers the configuration to the user.