TargetArchitecture_CompleteMiss.xlsx
7 sheets · compared 2026-07-30T13:23:49.465Z
- Source input Original workbook bytes · 7 sheets Source input detail
- XLSX.evidence 12 categories accounted for XLSX.evidence detail
- Current gold promoted build Current gold detail
- Model walk codex Model walk detail
- Your decisions 0 of 8 answered Your decisions detail
- Scope / SOW blocked · 0 items Scope / SOW detail
The model says
8 findings
You say
0 of 8 answered
The gap is the outstanding work. Context-only findings are excluded — they describe the estate rather than propose it.
Reference Data hidden
7 × 3 · 0 formulas · 2 findings cite this sheet
Needs your call 2
Each becomes a final, immutable disposition.
Customer.CustomerSegment column Not found in this gold boundary · Target Fields!A3:J3 · Reference Data!A2:C4 99% Decide
How the model read it
The required commercial segment and its illustrative ENT/MID/SMB domain are not present in the observed finance-ledger model. AccountType is not a supported equivalent because it describes accounting accounts rather than customers.
Are Enterprise, Mid-market and Small business the complete governed segment domain?
Is segmentation current-state only, or must historical segment changes be analysed?
SalesOrder.SalesChannel column Not found in this gold boundary · Target Fields!A7:J7 · Reference Data!A5:C7 99% Decide
How the model read it
No sales-order acquisition-channel attribute was observed. The workbook's Direct, Partner and Online values are illustrative reference data, not a current-gold implementation.
Are Direct, Partner and Online exhaustive governed channels?
Can an order have multiple contributing channels, and if so what attribution rule applies?
This project defines the next engagement. It does not assert that the target has been implemented.