01 / SOLHEA
A history you can reconstruct
Append-only audit and immutable Journey Versions preserve significant operations. Evidence links controls, detection, escalation, mitigation and overrides to the process context. Resolving an exception does not remove its origin.
02 / SOLHEA
Concrete questions, observable indicators
A baseline agreed with the facility enables benefit measurement without invented ROI. Dimensions include completeness at checkpoints, exception frequency and age, resolution times, delays and failed communications.
- Which activities remain incomplete at T−2 / T−1?
- Which exceptions recur most often?
- How long does resolution take after detection?
- Which overrides suggest a process review?
03 / SOLHEA
From process data to evolving views
The audit and event foundation is present in the software. Trends, Journey Version comparisons, recurrence analysis and pilot Quality reports/exports are planned under SURG-46–50. They are not presented as operational dashboards already available.
04 / SOLHEA
FMEA-ready, with a precise boundary
Events allow reconstruction of organizational failure modes, controls, detection and mitigation. FMEA-ready means reusable evidence for organizational risk analysis: not a complete FMEA module, RPN/P×I×R calculation or automated clinical risk management.