UC-980
Regulatory Performance
One engine computes every RC2 indicator continuously from the operational record, shows the gap to the cap by licensee, and forecasts where the year will land while there is still time to move it.
16 weeksBuild Duration
XXXXIndicative ROI
XXXXBuild Cost
$XXXM/yrValue
The Challenge
RC2 sets twenty-two performance indicators at half a point of allowed revenue each, capped at four points in aggregate. On the 2023 allowance that cap is worth about $150M a year. An indicator measured at period end cannot be acted on.
How It Works
- Reads and connects the source records named in the proposal.
- One engine computes every RC2 indicator continuously from the operational record, shows the gap to the cap by licensee, and forecasts where the year will land while there is still time to move it. It names the work that would change each indicator, ranks that work by points recovered per dirham, and routes it to the manager who
- Publishes a source-linked recommendation for CEO, Distribution approval and records the decision.
What It Removes
- An indicator seen once a year
- Points forfeit with no owner
- Four licensees, four answers
Input Data RequirementsOperational, financial and reference records named in the taqa proposal for Regulatory Performance.
Output FormatRegulatory Performance decision view with ranked actions, source links, confidence and a named owner.
“I know today which indicator we are losing, and what it takes to get it back.”