Executive Review Packet & Platform Architecture

FOR GLOBAL FUND / CCM / AUTHORIZED PARTNER REVIEW ONLY

Executive packet · Architecture · Evidence-linked · Human-approved · Demonstration only

One coherent, evidence-linked view of the platform for serious institutional review.

A polished executive review packet, platform architecture presentation, and controlled download center. This is a review and demonstration environment — not an official grant submission, production certification, procurement response, regulatory approval, or unrestricted public document repository. Every capability claim links to source-module evidence; unsupported claims stay blocked; partial capabilities stay labeled partial; conflicting evidence and limitations remain visible. Expired or superseded packet versions are not current. AI is assistive only and never approves or publishes a packet, certifies readiness or grant compliance, converts planned capabilities into implemented claims, or authorizes downloads.

You are viewing the Executive Review Packet Dashboard — Synthetic non-identifiable demonstration data

Permitted use: These materials are for authorized review only. Access and export eligibility do not grant ownership or commercial reuse rights. Prohibited: unauthorized copying; redistribution; derivative or commercial use; representation as formal approval or production certification; representation as an official grant submission or regulatory approval; representation as a procurement response.

Confidentiality posture: Materials are for authorized review only under minimum-necessary access; no anonymous or public access is implied. Confidential materials require authorized roles. Downloads require explicit eligibility and approval. Approvals are time-bound and revocable; sensitive materials may require second review; packet history is never silently rewritten or deleted.

Evidence posture: Every capability claim links to source-module evidence identifying source, status, reviewer, and audit reference. Unsupported claims remain blocked; partial capabilities remain labeled partial. Demonstration routes do not constitute production certification. Architecture diagrams represent the current demonstration and intended design where labeled. Conflicting evidence and limitations remain visible. Source-module records remain authoritative; package status never overrides them. Packet approval is not deployment authorization.

Current packet version v3.0

Active review packet

Packet approval approved

Time-bound & revocable

Total versions 3

Incl. superseded

Approved versions 1

Human-approved

Pending versions 1

Awaiting authorization

Expired / superseded 1

Not current

Modules represented 9

Across platform

Capability claims 10

Linked to evidence

Verified claims 4

Human-reviewed

Partial claims 4

Labeled partial

Unverified claims 1

Not final

Blocked claims 2

Unsupported

Capability→evidence 80%

Claims linked

Evidence completeness 83%

Present evidence

Conflicting evidence 1

Kept visible

Missing evidence 1

Blocks approval

Unresolved limitations 3

Never removed

Open questions 2

Attributable

Unresolved dependencies 2

Deployment blockers

Eligible downloads 6

Eligible & approved

Blocked downloads 2

Ineligible/unapproved

Expiration risk 0

Approvals <90d

Packet versions

The current version is identified explicitly. Expired or superseded versions are not treated as current. Packet approval is not deployment authorization. *Export/download requires explicit eligibility and approval.

Packet	Audience / classification	Coverage	Approval
MaxArc Global Health Impact Platform — Executive Review Packet PKT-2024-Q4-v3 · v3.0 · current · supersedes PKT-2024-Q2-v2	global-fund-style-reviewer, ccm-member, ministry, implementation-partner confidential-authorized-review	9 modules partially verified	approved 2nd review expires 2025-06-30 · export: eligible*
MaxArc Global Health Impact Platform — Executive Review Packet PKT-2024-Q2-v2 · v2.0 · replaced by PKT-2024-Q4-v3 · supersedes PKT-2024-Q1-v1	global-fund-style-reviewer, ccm-member confidential-authorized-review	6 modules partially verified	expired expires 2024-09-30 · export: not eligible
MaxArc Global Health Impact Platform — Executive Review Packet (draft) PKT-2025-Q1-v4-draft · v4.0-draft	ministry, auditor-inspector confidential-authorized-review	9 modules unverified	pending authorization 2nd review expires 2025-09-30 · export: not eligible

Capability-to-evidence coverage

Every capability claim references source-module evidence identifying source, status, reviewer, and audit reference. Implemented, partial, planned, and blocked states are distinguished; unsupported claims stay blocked; conflicting evidence remains visible. Source-module records remain authoritative.

Capability claim	Evidence	Verification	State
Trace funds from disbursement toward health outcomes with anti-misuse review. EPC-001 · fund-accountability	EVD-PKT-001	verified	implemented
eLMIS-style commodity visibility with stockout prevention and suspected-diversion review. EPC-002 · stockpile-logistics	EVD-PKT-002	verified	implemented
OpenLab-style lab-to-doctor result routing. EPC-003 · lab-operations	EVD-PKT-003	partially verified	partial Partial: subset of demonstration lab workflows evidenced.
Patient continuity and follow-up with authorized-only restricted search. EPC-004 · patient-continuity	EVD-PKT-003	partially verified	partial
Program performance with anti-fabrication and data-quality controls. EPC-005 · program-performance	EVD-PKT-004	verified	implemented
Asset and equipment accountability with anti-diversion and anti-ghost-asset controls. EPC-006 · asset-management	EVD-PKT-005	verified	implemented
Cross-module AI verification where confidence is not proof and an anomaly is not a finding. EPC-007 · ai-intelligence	EVD-PKT-005	partially verified	partial
Country rollout and offline operation as a controlled deployment mode. EPC-008 · country-rollout	EVD-PKT-006	unverified	partial Partial: readiness evidence still under human review.
Live external HMIS/LMIS/lab-system integrations are already operating in production. EPC-009 · ai-intelligence	—	missing	blocked Blocked: unsupported claim — integrations are planned, not live.
This packet constitutes grant compliance certification. EPC-010 · program-performance	—	missing	blocked Blocked: unsupported claim — this is a demonstration, not certification.

Platform architecture

Executive and module architecture, data & evidence flows, human decision and approval points, AI-assisted verification boundaries, privacy and minimum-necessary access boundaries, offline/edge synchronization boundaries, cross-module integration, country/facility deployment layers, and audit & evidence provenance — separate from MaxTrax EHR and the Medical Library. Implemented demonstration capabilities are distinguished from planned integrations.

Architecture layers

Presentation & review layer implemented
Server-rendered executive dashboards, review room, and this executive packet. Demonstration only.
Human decision points: reviewer reads packet; reviewer asks attributable questions
Capability modules layer implemented
Nine platform modules exposing JSON APIs and dashboards.
Human decision points: module owners approve records; clinician judgment on clinical modules
Data & evidence layer implemented
Synthetic local JSON data with evidence references and immutable audit events. Source-module records remain authoritative.
Human decision points: authorized human verifies evidence
Interoperability & integration layer planned
Intended interoperability with external systems (HMIS, LMIS, lab systems). Not live in this demonstration.
Human decision points: integration authorization; data-sharing agreements
Country / facility deployment layer planned
Facility readiness, offline/edge synchronization, and human-approved deployment recommendations.
Human decision points: deployment recommendation requires human approval; go-live requires authorized role
Audit & evidence-provenance layer implemented
Immutable audit events across modules; no silent rewriting or deletion.
Human decision points: auditor review

Workflow & boundary diagrams

Structured workflow representations. Each is labeled as current demonstration or intended design. AI-assist boundaries and human decision points are explicit.

Capability claim to evidence review current-demonstration

Capability claim references source-module evidence (data)→Reviewer inspects evidence and status (human-decision)→AI maps claim to evidence and flags gaps/contradictions (ai-assist-boundary)→Human confirms verification; unsupported claims stay blocked (human-decision)→Immutable audit event recorded (audit)

Controlled download eligibility current-demonstration

Artifact catalogued with classification and eligibility status (data)→Authorized role approves eligibility (time-bound) (human-decision)→Download remains blocked unless eligible AND approved (no real file delivery in this foundation) (control)→Eligibility, approval, and revocation events audited (audit)

Offline / edge synchronization boundary intended-design

Queued transaction carries identity, timestamp, source device, reconciliation status (data)→Authenticated, auditable reconciliation; conflicts never silently overwritten (control)→Human resolves conflicts and prolonged-offline reviews (human-decision)

Capability-group overviews

Accountability & anti-misuse, commodity & logistics, laboratory & patient-continuity, program-performance, AI verification & anomaly-intelligence, and country rollout & offline-readiness — all synthetic demonstration material.

Accountability & anti-misuse

Trace funds to outcomes, protect assets, and surface suspected misuse for authorized human review.

Modules: fund-accountability, asset-management, ai-intelligence

Commodity & logistics protection

eLMIS-style commodity visibility, stockout prevention, and suspected-diversion review.

Modules: stockpile-logistics

Laboratory & patient continuity

OpenLab-style lab-to-doctor routing, follow-up continuity, and authorized-only patient search safeguards.

Modules: lab-operations, patient-continuity, restricted-patient-locator

Program performance & results

Targets, results, data quality, and evidence with anti-fabrication controls.

Modules: program-performance

AI verification & anomaly intelligence

Cross-module signals where confidence is not proof and an anomaly is not a finding until human-reviewed.

Modules: ai-intelligence

Country rollout & offline readiness

Facility readiness, offline/low-bandwidth operation, and human-approved deployment recommendations.

Modules: country-rollout

Evidence & verification

EVD-PKT-001 — module-record-reference (fund-accountability) verified captured 2024-11-02
EVD-PKT-002 — module-record-reference (stockpile-logistics) verified captured 2024-11-02
EVD-PKT-003 — screenshot-demonstration (lab-operations) partially verified captured 2024-11-05
EVD-PKT-004 — module-record-reference (program-performance) verified captured 2024-11-06
EVD-PKT-005 — governance-attestation (ai-intelligence) conflicting pending conflicts with source
EVD-PKT-006 — readiness-assessment-reference (country-rollout) unverified pending missing

Unresolved limitations (never removed)

LIM-PKT-001 — External integrations are planned, not live; interoperability claims are intended design. material
PKT-2024-Q4-v3 · visible: yes
LIM-PKT-002 — Country-readiness evidence is partial and still under human review. material
PKT-2024-Q4-v3 · visible: yes
LIM-PKT-003 — Draft packet has unverified evidence and is not eligible for export. critical
PKT-2025-Q1-v4-draft · visible: yes

Open reviewer questions

Q-PKT-001 — Which planned integrations have signed data-sharing agreements in the pilot country? open
PKT-2024-Q4-v3 · asked by global-fund-style-reviewer · high
Q-PKT-002 — What is the reconciliation SLA for prolonged-offline facilities? open
PKT-2025-Q1-v4-draft · asked by ministry · medium

Unresolved dependencies / deployment blockers

DEP-PKT-001 — Country data-residency and privacy-legal readiness outstanding
source: country-rollout · blocks deployment: yes
DEP-PKT-002 — Authorized integration agreements (HMIS/LMIS/lab systems) outstanding
source: country-rollout · blocks deployment: yes
DEP-PKT-003 — Facility infrastructure and connectivity remediation in-progress
source: country-rollout · blocks deployment: no

Capability claims by state

implemented 4
partial 4
blocked 2

Versions by approval status

approved 1
expired 1
pending-authorization 1

Controlled downloads

Eligible & approved 6
Blocked 2
Open download center →

AI posture — assistive only, non-autonomous

AI assists with

summarize authorized packet content
map claims to source evidence
identify missing evidence
detect contradictions and stale claims
flag expired or superseded content
identify unresolved rollout dependencies
compare architecture claims against module status
support authorized reviewer questions
prioritize packet remediation

AI must never

autonomously approve or publish a packet
certify production readiness
certify grant compliance
convert planned capabilities into implemented claims
verify evidence without human review
authorize downloads or exports
remove limitations or reviewer questions
suppress contradictions
alter source-module records
disclose restricted information
bypass authorization, second review, expiration, revocation, or audit controls

AI is assistive only in the executive review packet and download center. It never approves or publishes a packet, certifies readiness or grant compliance, converts planned capabilities into implemented claims, verifies evidence without human review, authorizes downloads or exports, removes limitations or reviewer questions, suppresses contradictions, alters source-module records, discloses restricted information, or bypasses authorization/second-review/expiration/revocation/audit controls.

Runtime boundary & linkage

Impact runtime: impact.maxarchealth.com on 127.0.0.1:3201.
Coverage for fund accountability, stockpile & logistics, lab operations, patient continuity, restricted locator, asset management, program performance, AI intelligence, and country rollout — and the authorized review room — without coupling to MaxTrax EHR.
Medical Library boundary remains separate at library.maxarchealth.com (port 3101) and is not used here.
MaxTrax EHR remains separate; this is not a full EHR.
Official grant submission remains a separate authorized process; packet approval is not deployment authorization.