Nine people are trained on the system. Escalations go to the same two.

The skills matrix says the capability is spread across the team. The work routing says otherwise, and the gap shows up as lead time long before it shows up as risk.

Abstract bridge artwork for Nine people are trained on the system. Escalations go to the same two.

A skills matrix is one of the more comforting documents a business produces. Rows for people, columns for capabilities, a satisfying density of ticks. It suggests resilience: if someone leaves, someone else steps in. Then a difficult job arrives, and it goes to the same person it always goes to, and the matrix turns out to have been describing something other than capacity. The gap is not dishonesty. It is that competence is recorded as binary while work is distributed. Nine people can operate the system. Two can operate it…

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