Baseline assessment queue

Filter: baseline + movement signal

A proposed targeted-review queue for Baseline touchpoints that need a bounded next check; it records why now, owner, timing, and decision, not a deep audit.

#	Touchpoints (5)	Why now	Recommended assessment	Decision	Capacity / timing	Owner follow-up
1	Core employee hubShared associate environment	A known redesign window needs enough context to protect essential workflows.	Redesign planning review	Confirm critical journeys and the support route before redesign scope is set.	Before next-FY redesign planning	Employee hub product owner
2	Mobile associate appField associate task support	Modernization creates a timely opportunity to assess the highest-consequence workflow.	Critical-path review	Identify the first flow for targeted support.	Before modernization scope locks	Mobile product owner
3	Required workflow browserEssential; pilot-stage alternative route	The alternative route is temporary and should be monitored through pilot close.	Pilot-end review	Confirm whether baseline remains sufficient when the pilot ends.	FY27 Q4	Product owner + accessibility partner
4	Store operations dashboardField manager task surface	High-reach operational work with limited current context.	Lightweight flow review	Identify critical path or keep baseline with documented risk.	Next dashboard release	Store operations owner
5	Learning management systemRequired training surface	Required training and reusable patterns make a bounded review worthwhile.	Required-training review	Capture reusable-pattern findings or retain baseline support.	Before the next training cycle	Learning product owner

Output is a decision, not an audit report: stay baseline, add a bounded intervention, plan into a redesign, or review for funded capacity. People confirm the timing, choose the owner, and confirm the outcome.