Prima
Due-Diligence Readiness Tracker
KOM Oman AI Factory · Muscat
Working document · live
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Done In progress Not started Parked — ElioVP Blocked
Additional files — anything not tied to a single line above
Prima document register — everything already written
Capacity Reconciliation StatementUtility · installed · contracted — three-way closeItem 11 Service Level AgreementAvailability, ASHRAE envelope, credits, terminationItems 48, 49 Physical Security SpecificationFive-layer access, CCTV, media destruction, LE policyItems 31–34 Export Compliance PolicyControlled-compute hosting, BIS alignmentItem 42 Corporate Governance CharterBoard, delegation, control environment, org annexItems 1, 25 Organizational Structure104 FTE staffing plan, four-shift rotation, division detailItem 25 Incident Response PlanClassification, command, RCA, cyber playbooks, breach historyItems 27, 38 Data Protection & Privacy PolicyOman PDPL: roles, lawful basis, processing record, permits, breach dutyRegulatory — partial ISMS Scope & ISO ReadinessScope, assets, risk register, all 93 Annex A controls decidedItem 41 — partial Critical Spares & Spare Parts PolicyCriticality method, stocking classes, 81-line register by disciplineItem 28 — partial Commissioning & Drill ProgrammeL1–L5 gates, acceptance criteria, 17-EOP drill calendarItem 29 — partial Operating Procedure Library72 MOP/SOP/EOP procedures, revision control, approval authorityItem 26 Training, Certification & VettingCritical-role register, certification matrix, three-level screeningItem 30 Demarcation MatrixPrima and customer responsibility at every boundaryItem 19 Master Services AgreementFramework the SLA and SOFs attach toSection 12 Structure & capital stackHolding, SPV, debt and equity layers — PetroComputeItem 1 Network Spec SheetNetwork, platform and approach — email-gatedReference
Links open the working file in a new tab. A green tag on any row below opens the document that closes that item. Where a line is marked Partially closed, the amber box on that row states exactly what is still outstanding and what is blocking it.
How to read this tracker
Green tick — done. Pre-ticked where a Prima document already closes the item; the document is named on the row.
Amber square — in progress. Click a box to cycle: not started → in progress → done → blocked.
Red bar — blocked. Reserved for items that genuinely cannot be produced before the facility is built and audited.
Quick win — fast to produce from data already in hand. Start here.
Vendor to appoint — available now, but needs an outside party. Notes on the row say who and how long.
Notes — per item: what needs doing, who was contacted, what is outstanding. Saved automatically.
Prima Artificial Intelligence LLC · CR 1575008 Saved
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