Engagement board Current gold promoted Model codex Packet xlsx-evidence-v2 Identifiers and receipts

TargetArchitecture_Match.xlsx

8 sheets · compared 2026-07-31T02:15:18.186Z

The model says

14 findings

14 direct

You say

1 of 14 answered

The gap is the outstanding work. Context-only findings are excluded — they describe the estate rather than propose it.

Validation

3 × 3 · 2 formulas · 0 findings cite this sheet

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No findings cite Validation.

Your desk

This input

13 findings need your call

Start reviewing

Scope readiness

Blocked

What is blocking it

Open questions10

Raised by the model — usually for the client.

Should the AccountType business definition and permitted domain explicitly include Asset, Liability and Equity as shown by the representative chart of accounts?
Confirm that current DateKey values follow the requested YYYYMMDD encoding; current gold establishes the object and type but not value-level conformance.
Should `Calendar.FiscalMonth` be changed from Summarise by Sum to Summarise by None?

All 10 questions

Boundary7

What this comparison could not see. Absence here is not proof of absence in the estate.

The XLSX extraction intentionally excludes ordinary numeric, date and Boolean cell values. Representative sample values therefore cannot be used...
Workbook formulas were extracted, but formula text is evidence only of stored prototype logic; successful recalculation and current cached results...

All 7 limitations

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