01 OT component continuity and alternate-power matrix Controls commissioning lead Electrical design lead OT systems architect Relevant activity Not started Requested Ready for review Blocked 02 OT alternate-power transition and recovery results Controls commissioning lead Electrical design lead OT systems architect Relevant activity Not started Requested Ready for review Blocked 03 Current normal and maximum credible coincident failover load by ATS path ats or switchgear oem electrical cx lead electrical engineer of record electrical testing agency general contractor mep commissioning lead owner electrical operations protection engineer Relevant activity Not started Requested Ready for review Blocked 04 Source, conductor, ATS, breaker, and downstream path rating reconciliation ats or switchgear oem electrical cx lead electrical engineer of record electrical testing agency general contractor mep commissioning lead owner electrical operations protection engineer Relevant activity Not started Requested Ready for review Blocked 05 Field-verified ATS and protective-device settings register ats or switchgear oem electrical cx lead electrical engineer of record electrical testing agency general contractor mep commissioning lead owner electrical operations protection engineer Relevant activity Not started Requested Ready for review Blocked 06 Approved loaded-transfer MOP with expected results, abort criteria, and safe restoration ats or switchgear oem electrical cx lead electrical engineer of record electrical testing agency general contractor mep commissioning lead owner electrical operations protection engineer Relevant activity Not started Requested Ready for review Blocked 07 Synchronized ATS, breaker, current, voltage, and event records for transfer and retransfer ats or switchgear oem electrical cx lead electrical engineer of record electrical testing agency general contractor mep commissioning lead owner electrical operations protection engineer Relevant activity Not started Requested Ready for review Blocked 08 Disposition of every unexpected trip, lockout, reset, overload, or manual intervention ats or switchgear oem electrical cx lead electrical engineer of record electrical testing agency general contractor mep commissioning lead owner electrical operations protection engineer Relevant activity Not started Requested Ready for review Blocked 09 Commissioning instrument suitability register Commissioning instrumentation lead Design engineer Test director Relevant activity Not started Requested Ready for review Blocked 10 Measurement uncertainty and placement acceptance Commissioning instrumentation lead Design engineer Test director Relevant activity Not started Requested Ready for review Blocked 11 Primary and redundant OT path equivalence register Controls integration lead OT security lead Operations controls owner Relevant activity Not started Requested Ready for review Blocked 12 Graceful-degradation, manual-mode, and recovery test record Controls integration lead OT security lead Operations controls owner Relevant activity Not started Requested Ready for review Blocked 13 Controlled aggregate OT change-set manifest bms or epms integrator controls ot cx lead controls system oem electrical cx lead mechanical cx lead ot cybersecurity authority ot network architect or owner owner facilities operations Relevant activity Not started Requested Ready for review Blocked 14 As-built OT topology and critical-function path map bms or epms integrator controls ot cx lead controls system oem electrical cx lead mechanical cx lead ot cybersecurity authority ot network architect or owner owner facilities operations Relevant activity Not started Requested Ready for review Blocked 15 Aggregate and concurrent-change impact assessment bms or epms integrator controls ot cx lead controls system oem electrical cx lead mechanical cx lead ot cybersecurity authority ot network architect or owner owner facilities operations Relevant activity Not started Requested Ready for review Blocked 16 Controlled and verified pre-change recovery artifact set bms or epms integrator controls ot cx lead controls system oem electrical cx lead mechanical cx lead ot cybersecurity authority ot network architect or owner owner facilities operations Relevant activity Not started Requested Ready for review Blocked 17 Management and rollback dependency and failure-domain map bms or epms integrator controls ot cx lead controls system oem electrical cx lead mechanical cx lead ot cybersecurity authority ot network architect or owner owner facilities operations Relevant activity Not started Requested Ready for review Blocked 18 State-specific executable rollback or stabilization plan bms or epms integrator controls ot cx lead controls system oem electrical cx lead mechanical cx lead ot cybersecurity authority ot network architect or owner owner facilities operations Relevant activity Not started Requested Ready for review Blocked 19 Representative L4, L5, staging, simulation, or equivalent proof bms or epms integrator controls ot cx lead controls system oem electrical cx lead mechanical cx lead ot cybersecurity authority ot network architect or owner owner facilities operations Relevant activity Not started Requested Ready for review Blocked 20 Change ledger and synchronized monitoring readiness record bms or epms integrator controls ot cx lead controls system oem electrical cx lead mechanical cx lead ot cybersecurity authority ot network architect or owner owner facilities operations Relevant activity Not started Requested Ready for review Blocked 21 Immediate pre-change field-state confirmation bms or epms integrator controls ot cx lead controls system oem electrical cx lead mechanical cx lead ot cybersecurity authority ot network architect or owner owner facilities operations Relevant activity Not started Requested Ready for review Blocked 22 As-left OT configuration and return-to-service record bms or epms integrator controls ot cx lead controls system oem electrical cx lead mechanical cx lead ot cybersecurity authority ot network architect or owner owner facilities operations Relevant activity Not started Requested Ready for review Blocked 23 Unexpected-state reconstruction, disposition, and successful re-test record bms or epms integrator controls ot cx lead controls system oem electrical cx lead mechanical cx lead ot cybersecurity authority ot network architect or owner owner facilities operations Relevant activity Not started Requested Ready for review Blocked 24 Controlled temporary-envelope state plan and restoration sequence building envelope consultant or architect controls integrator general contractor mechanical cx lead mechanical engineer of record owner facilities operations roofing or envelope contractor temporary cooling provider if used Relevant activity Not started Requested Ready for review Blocked 25 Project-approved temporary-condition thermal-load assessment building envelope consultant or architect controls integrator general contractor mechanical cx lead mechanical engineer of record owner facilities operations roofing or envelope contractor temporary cooling provider if used Relevant activity Not started Requested Ready for review Blocked 26 Affected-zone, load, and cooling-path crosswalk building envelope consultant or architect controls integrator general contractor mechanical cx lead mechanical engineer of record owner facilities operations roofing or envelope contractor temporary cooling provider if used Relevant activity Not started Requested Ready for review Blocked 27 Available cooling, power, and contingency assessment building envelope consultant or architect controls integrator general contractor mechanical cx lead mechanical engineer of record owner facilities operations roofing or envelope contractor temporary cooling provider if used Relevant activity Not started Requested Ready for review Blocked 28 Temporary-state monitoring and response plan building envelope consultant or architect controls integrator general contractor mechanical cx lead mechanical engineer of record owner facilities operations roofing or envelope contractor temporary cooling provider if used Relevant activity Not started Requested Ready for review Blocked 29 Immediate pre-reliance field reconciliation building envelope consultant or architect controls integrator general contractor mechanical cx lead mechanical engineer of record owner facilities operations roofing or envelope contractor temporary cooling provider if used Relevant activity Not started Requested Ready for review Blocked 30 Project-required temporary-condition performance evidence building envelope consultant or architect controls integrator general contractor mechanical cx lead mechanical engineer of record owner facilities operations roofing or envelope contractor temporary cooling provider if used Relevant activity Not started Requested Ready for review Blocked 31 Permanent-envelope restoration and as-left record building envelope consultant or architect controls integrator general contractor mechanical cx lead mechanical engineer of record owner facilities operations roofing or envelope contractor temporary cooling provider if used Relevant activity Not started Requested Ready for review Blocked 32 Controlled temporary one-line and step-state matrix critical load owner electrical contractor electrical cx lead electrical engineer of record facility power provider general contractor mep cx lead owner electrical operations relevant oem Relevant activity Not started Requested Ready for review Blocked 33 Affected-load and changed-redundancy crosswalk critical load owner electrical contractor electrical cx lead electrical engineer of record facility power provider general contractor mep cx lead owner electrical operations relevant oem Relevant activity Not started Requested Ready for review Blocked 34 Remaining-path and finite-resource assessment critical load owner electrical contractor electrical cx lead electrical engineer of record facility power provider general contractor mep cx lead owner electrical operations relevant oem Relevant activity Not started Requested Ready for review Blocked 35 MOP with hold, stop, release, and rollback states critical load owner electrical contractor electrical cx lead electrical engineer of record facility power provider general contractor mep cx lead owner electrical operations relevant oem Relevant activity Not started Requested Ready for review Blocked 36 Immediate pre-switch confirmation critical load owner electrical contractor electrical cx lead electrical engineer of record facility power provider general contractor mep cx lead owner electrical operations relevant oem Relevant activity Not started Requested Ready for review Blocked 37 Temporary-state removal and as-left record critical load owner electrical contractor electrical cx lead electrical engineer of record facility power provider general contractor mep cx lead owner electrical operations relevant oem Relevant activity Not started Requested Ready for review Blocked 38 Project-approved consequential environmental condition and response matrix bms controls integrator controls cx lead facility operator mechanical cx lead mechanical engineer of record notification platform owner ot network owner owner facilities operations tenant or platform operations if applicable Relevant activity Not started Requested Ready for review Blocked 39 As-built BMS and environmental-alert dependency and failure-domain map bms controls integrator controls cx lead facility operator mechanical cx lead mechanical engineer of record notification platform owner ot network owner owner facilities operations tenant or platform operations if applicable Relevant activity Not started Requested Ready for review Blocked 40 Specified BMS-failure-state alert coverage matrix bms controls integrator controls cx lead facility operator mechanical cx lead mechanical engineer of record notification platform owner ot network owner owner facilities operations tenant or platform operations if applicable Relevant activity Not started Requested Ready for review Blocked 41 Facility, owner, and tenant response ownership and escalation matrix bms controls integrator controls cx lead facility operator mechanical cx lead mechanical engineer of record notification platform owner ot network owner owner facilities operations tenant or platform operations if applicable Relevant activity Not started Requested Ready for review Blocked 42 L3 point-to-point, data-quality, routing, and acknowledgement record bms controls integrator controls cx lead facility operator mechanical cx lead mechanical engineer of record notification platform owner ot network owner owner facilities operations tenant or platform operations if applicable Relevant activity Not started Requested Ready for review Blocked 43 L4 primary-BMS-loss environmental alert cause-and-effect test bms controls integrator controls cx lead facility operator mechanical cx lead mechanical engineer of record notification platform owner ot network owner owner facilities operations tenant or platform operations if applicable Relevant activity Not started Requested Ready for review Blocked 44 L5 combined cooling and primary-monitoring loss proof bms controls integrator controls cx lead facility operator mechanical cx lead mechanical engineer of record notification platform owner ot network owner owner facilities operations tenant or platform operations if applicable Relevant activity Not started Requested Ready for review Blocked 45 Turnover as-left alarm, suppression, route, contact, and health-supervision record bms controls integrator controls cx lead facility operator mechanical cx lead mechanical engineer of record notification platform owner ot network owner owner facilities operations tenant or platform operations if applicable Relevant activity Not started Requested Ready for review Blocked 46 Monitoring material-change and re-test plan bms controls integrator controls cx lead facility operator mechanical cx lead mechanical engineer of record notification platform owner ot network owner owner facilities operations tenant or platform operations if applicable Relevant activity Not started Requested Ready for review Blocked 47 Controlled as-built cause-and-effect matrix authority having jurisdiction commissioning authority controls cx lead electrical cx lead fire alarm contractor fire protection commissioning lead mechanical cx lead owner facilities operations relevant system oem Relevant activity Not started Requested Ready for review Blocked 48 Fire-to-building-system interface reconciliation authority having jurisdiction commissioning authority controls cx lead electrical cx lead fire alarm contractor fire protection commissioning lead mechanical cx lead owner facilities operations relevant system oem Relevant activity Not started Requested Ready for review Blocked 49 Approved integrated test scenario set authority having jurisdiction commissioning authority controls cx lead electrical cx lead fire alarm contractor fire protection commissioning lead mechanical cx lead owner facilities operations relevant system oem Relevant activity Not started Requested Ready for review Blocked 50 Effect and non-effect test record authority having jurisdiction commissioning authority controls cx lead electrical cx lead fire alarm contractor fire protection commissioning lead mechanical cx lead owner facilities operations relevant system oem Relevant activity Not started Requested Ready for review Blocked 51 Deficiency resolution and repeat-test evidence authority having jurisdiction commissioning authority controls cx lead electrical cx lead fire alarm contractor fire protection commissioning lead mechanical cx lead owner facilities operations relevant system oem Relevant activity Not started Requested Ready for review Blocked 52 Reset and return-to-normal proof authority having jurisdiction commissioning authority controls cx lead electrical cx lead fire alarm contractor fire protection commissioning lead mechanical cx lead owner facilities operations relevant system oem Relevant activity Not started Requested Ready for review Blocked 53 Accepted as-left sequence and change record authority having jurisdiction commissioning authority controls cx lead electrical cx lead fire alarm contractor fire protection commissioning lead mechanical cx lead owner facilities operations relevant system oem Relevant activity Not started Requested Ready for review Blocked 54 OT backup inventory, version, protection, and custody register Controls integration lead OT security lead Operations controls owner Relevant activity Not started Requested Ready for review Blocked 55 Safe restoration or compensating integrity test record Controls integration lead OT security lead Operations controls owner Relevant activity Not started Requested Ready for review Blocked 56 Controlled cooling maintenance-state topology and step matrix controls integrator cooling equipment oem general contractor mep cx lead mechanical contractor mechanical cx lead mechanical engineer of record owner facilities operations Relevant activity Not started Requested Ready for review Blocked 57 Critical-load to remaining-cooling-path crosswalk controls integrator cooling equipment oem general contractor mep cx lead mechanical contractor mechanical cx lead mechanical engineer of record owner facilities operations Relevant activity Not started Requested Ready for review Blocked 58 Project-approved remaining cooling capacity assessment controls integrator cooling equipment oem general contractor mep cx lead mechanical contractor mechanical cx lead mechanical engineer of record owner facilities operations Relevant activity Not started Requested Ready for review Blocked 59 Shared cooling dependency verification controls integrator cooling equipment oem general contractor mep cx lead mechanical contractor mechanical cx lead mechanical engineer of record owner facilities operations Relevant activity Not started Requested Ready for review Blocked 60 State-specific maintenance MOP release controls integrator cooling equipment oem general contractor mep cx lead mechanical contractor mechanical cx lead mechanical engineer of record owner facilities operations Relevant activity Not started Requested Ready for review Blocked 61 Immediate pre-maintenance field confirmation controls integrator cooling equipment oem general contractor mep cx lead mechanical contractor mechanical cx lead mechanical engineer of record owner facilities operations Relevant activity Not started Requested Ready for review Blocked 62 Required maintenance-state functional or integrated proof controls integrator cooling equipment oem general contractor mep cx lead mechanical contractor mechanical cx lead mechanical engineer of record owner facilities operations Relevant activity Not started Requested Ready for review Blocked 63 Return-to-normal and as-left record controls integrator cooling equipment oem general contractor mep cx lead mechanical contractor mechanical cx lead mechanical engineer of record owner facilities operations Relevant activity Not started Requested Ready for review Blocked 64 Approved source-state and transition matrix controls integrator electrical cx lead electrical engineer of record electrical testing agency owner switching authority protection engineer switchgear or paralleling oem Relevant activity Not started Requested Ready for review Blocked 65 Controlled PLC/controller version and checksum controls integrator electrical cx lead electrical engineer of record electrical testing agency owner switching authority protection engineer switchgear or paralleling oem Relevant activity Not started Requested Ready for review Blocked 66 Point-to-point source and breaker status I/O results controls integrator electrical cx lead electrical engineer of record electrical testing agency owner switching authority protection engineer switchgear or paralleling oem Relevant activity Not started Requested Ready for review Blocked 67 Recorded close-denial proof for prohibited combinations controls integrator electrical cx lead electrical engineer of record electrical testing agency owner switching authority protection engineer switchgear or paralleling oem Relevant activity Not started Requested Ready for review Blocked 68 Synchronized source, breaker, controller, UPS, voltage, current, and timing records controls integrator electrical cx lead electrical engineer of record electrical testing agency owner switching authority protection engineer switchgear or paralleling oem Relevant activity Not started Requested Ready for review Blocked 69 Closed anomaly and successful repeat-test record controls integrator electrical cx lead electrical engineer of record electrical testing agency owner switching authority protection engineer switchgear or paralleling oem Relevant activity Not started Requested Ready for review Blocked