Prima
Due-Diligence Readiness Tracker
KOM Oman AI Factory · Muscat · 52 items
Working document · live
Saved in this browser
Done In progress Blocked Not started
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 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.
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
Who is this?

Your name is shown against statuses you change and files you upload, so the rest of the group can see who is on what. It is stored on this device only.
Tracker state