Mineral-Revenue Data-Handoff and Exception-Control Diagnostic
One approved lease, production, payment, bond, or royalty-data handoff relies on manual entry or unclear exception ownership, increasing delay and error risk.
Deliverables- As-Is handoff map for one business process
- Source-to-recipient field and owner matrix
- Duplicate-entry and exception register
- Reconciliation checkpoint design
- Escalation and closure workflow with acceptance criteria
The incumbent and authorized bureau owners accept a controlled diagnostic pack and assign every technical, statutory, and corrective action. It is not a system design or a royalty determination.