Organization
Excel workforce import, roles, FTE, hire date / tenure and study context.
Connect organization structure, approved activities, workload, productive capacity, historical change and future scenarios in one governed evidence chain. Deterministic NORM remains the calculation core; AI assists selected analysis workflows without owning the decision.
Every layer stays traceable: what was measured, what was calculated, where evidence is incomplete, and which future choices are scenarios rather than facts.
Excel workforce import, roles, FTE, hire date / tenure and study context.
Manual, Excel and AI-assisted activity design with human approval and canonical activity nature.
Questionnaires, workload anchors, productive capacity and evidence readiness.
Volume × unit time / fixed workload → exact, persisted norm FTE with confidence.
HC/FTE, role mix, activity mix, workload evidence and calculated-scope NORM in one unit view.
Multi-year workforce HC/FTE and activity-workload trends without rewriting current data.
Deterministic catalog-level overlap signals to challenge role design.
Use a proposed JD to test where new work overlaps existing roles and NORM evidence.
Model growth, automation, process redesign and role-level reallocation before changing the organization.
Save immutable management scenarios and open print/PDF-ready board reports.
NORM math stays explicit and reproducible.
AI-drafted activities never become operative without review.
Overlap, history and scenarios stay role/unit-level.
Calculation runs and saved scenarios preserve provenance.
Management can escalate interpretation and redesign choices to an advisor review.
Performance, talent and skills domains remain future modules until implemented and accepted.