SSM-AI – Appendix F — SSM-Audit CFO Pack (F1–F2)

Weekly bounded KPI lanes, clear roll-ups, ROI — no change to your numbers.

F1) The CFO view (what they get)

  • One bounded portfolio index (weekly). RSI_port := tanh( U_port / max(W_port, eps_w) ).
  • Band shares. %A++, %A+, %A0, %A-, %A-- per service and portfolio.
  • Before vs SSM-AI worksheet. Token/cost/latency savings with audit-ready math.
  • Stamped ledger. Replay and roll-up are calculator-fast and deterministic.
  • Invariant. Classical numbers remain untouched: phi((m,a)) = m.

F2) KPI lens library (declare 3–5 lanes; dimensionless)
All inputs normalized to [0,1]; publish transformations in the manifest.

Lane 1 — Cost efficiency (tokens & retries)

tokens_drop := clamp( (tokens_before - tokens_after) / max(tokens_before, eps), 0, 1 )
retry_drop  := clamp( (retry_before  - retry_after ) / max(retry_before,  eps), 0, 1 )
e_cost := (alpha_tok * tokens_drop + alpha_ret * retry_drop) / Unit

Lane 2 — Latency health (tail aware)

on_time_rate     := clamp( 1 - miss_rate, 0, 1 )
tail_p95_penalty := clamp( (p95_ms - SLO_ms) / max(SLO_ms, eps), 0, 1 )
tail_p99_penalty := clamp( (p99_ms - SLO_ms) / max(SLO_ms, eps), 0, 1 )
e_lat := (alpha_on * on_time_rate - beta_p95 * tail_p95_penalty - beta_p99 * tail_p99_penalty) / Unit

Lane 3 — Quality stability (retries/contradictions)

e_qual := (alpha_succ * success_rate - beta_retry * retry_rate - beta_contra * contradiction_rate) / Unit

Lane 4 — Incidents & escalations (optional)

mttr_drop := clamp( (mttr_before - mttr_after)   / max(mttr_before, eps), 0, 1 )
mtbf_gain := clamp( (mtbf_after  - mtbf_before) / max(mtbf_before, eps), 0, 1 )
e_inc := (alpha_mttr * mttr_drop + alpha_mtbf * mtbf_gain - beta_page * page_rate) / Unit

Mapping (symmetric, bounded)

a_out := tanh( +c * e_out )
a_in  := tanh( -c * e_in  )
# If a lane emits a single signed contrast e, use:
a := tanh( c * e )

Weights for roll-ups

# Use portfolio weights per row (declare once):
w := revenue_share    # or
w := 1                # uniform

One-line takeaway. Publish 3–5 KPI lanes with a tanh-mapped, bounded chooser and roll up weekly via u-space fusion—clear to finance, trivial to replay, and observation-only with phi((m,a)) = m.


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