Lifecycle Stage
View Full CanvasMust Do — Mandatory
1. Discover2. Triage3. Design4. Approve5. Deliver6. Verify7. Embed, Scale or Close
Stage Gates
- Baseline ApprovalCommunity Relations Lead, BFC · 2024-11-20Approved
- Stakeholder ReviewIndependent Facilitator · 2025-01-10Approved
- Technical ReviewCarbon Programme Lead, BFC · 2025-02-01Reviewed against Verra CCB requirementsApproved
- Evidence ReviewGroup ESG Lead · 2025-05-01Approved
- Claim ApprovalPending final agreement signaturesPending
Milestones
| Milestone | Owner | Due | Status |
|---|---|---|---|
| Complete NCR boundary mapping | Community Relations Lead, BFC | 2025-03-31 | Complete |
| Sign benefit-sharing agreement with Penan community | CEO, BFC | 2025-09-30 | In Progress |
| Sign benefit-sharing agreement with Kenyah community | CEO, BFC | 2025-10-31 | In Progress |
| Independent verification of agreement implementation | Independent Reviewer | 2026-03-31 | Not Started |
Updates, Decisions & Comments
comment
Penan community representatives requested additional time for internal consultation before signing - extension granted
Community Relations Lead · 2026-07-06 01:44:16