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second-signature · deliverable

Action Map — The Second Signature

Kit 10 · The Second Signature · deliverable · designed and built by I Wayan Usada — instructional design portfolio

The goal

Finance professionals use the full escalation ladder — engage, propose, document, escalate — choosing the proportionate rung in scored memo reviews.

What people do instead

Reviewers either sign, silently absorb, or over-escalate; the proportionate middle rungs were never practiced, so judgment defaults to extremes.

The actions that close the gap

#BehaviorWhat it looks likeWhere the artifact trains it
1Recognize the professional issue in the memoissue named before any response chosenmemo forks
2Choose the proportionate rung, not the safe extremeprincipled response over plausible or overcorrectedthree-response forks
3Name the professional consequencefeedback names what each rung does to the cultureladder feedback

What this training will not do

It will not teach compliance rules — the memos are rule-compliant on paper; the trained unit is judgment between the extremes.

How the artifact scores the actions

Debrief scores rung proportionality per memo and reads the file as a culture pattern.

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