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FDE BI Evidence Workbenchobserved → compared → decided → scoped
Engagement board 4 of 7 inputs compared with current gold

Where this engagement is

4 inputs compared against current gold. 44 findings still need your call.

7

Inputs

workbooks + requirements

46

Findings

across current runs

1

Answered

by you

79

Open questions

raised by the model

0

Scope ready

of 4 compared

Every input

TP TargetArchitecture_Partial.xlsx 8 sheets · 12 evidence categories · 5 earlier runs
14 findings 3 gaps
0 of 13 answered not started TM TargetArchitecture_Match.xlsx 8 sheets · 12 evidence categories · 7 earlier runs
14 findings full match
1 of 14 answered 13 left 1 earlier answer did not carry to this rerun TC TargetArchitecture_CompleteMiss.xlsx 7 sheets · 12 evidence categories · 2 earlier runs
8 findings nothing matched
0 of 8 answered not started MC Month-end close adjustment controls consultant 1 sheet
10 findings 4 gaps
0 of 10 answered not started TP TargetArchitecture_Partial.xlsx 5 sheets · 12 evidence categories Not compared with current gold yet TM TargetArchitecture_Match.xlsx 5 sheets · 12 evidence categories Not compared with current gold yet TC TargetArchitecture_CompleteMiss.xlsx 6 sheets · 12 evidence categories Not compared with current gold yet
All 4 compared
46 findings
1 of 45 answered
direct partial possible context not found match partial gap excluded needs evidence unanswered

This project defines the next engagement. It does not assert that the target has been implemented.