XLSX.evidence v2
artifact:ev_sha256_57afe3483574888c71681048a872da2315fe6a6e9e39108693c8487477c721d1
profile:metadata-all
source-kind:consultant_requirement
cell-values:literal-text-only
formulas:included
binary-payloads:indicator-only
authority:consultant

[Workbook]
::workbook_metadata [status=found; inclusion=included; sensitivity=metadata; items=1; omitted=0]
virtual-input:consultant-authored requirement
::text_cells [status=found; inclusion=included; sensitivity=source_content; items=6; omitted=0]
sheet-items:6
::sheet_structure [status=found; inclusion=included; sensitivity=metadata; items=2; omitted=0]
sheet-items:2
::tables_names [status=not_applicable; inclusion=indicator_only; sensitivity=semantic_metadata; items=0; omitted=0]
not-found
::formulas [status=not_applicable; inclusion=indicator_only; sensitivity=business_logic; items=0; omitted=0]
not-found
::annotations_links [status=not_applicable; inclusion=indicator_only; sensitivity=source_content; items=0; omitted=0]
not-found
::validation_formatting [status=not_applicable; inclusion=indicator_only; sensitivity=business_logic; items=0; omitted=0]
not-found
::connectivity [status=not_applicable; inclusion=indicator_only; sensitivity=connection_metadata; items=0; omitted=0]
not-found
::power_query [status=not_applicable; inclusion=indicator_only; sensitivity=connection_logic; items=0; omitted=0]
not-found
::analytical_objects [status=not_applicable; inclusion=indicator_only; sensitivity=potential_data; items=0; omitted=0]
not-found
::embedded_model [status=not_applicable; inclusion=indicator_only; sensitivity=potential_data; items=0; omitted=0]
not-found
::package_security [status=not_applicable; inclusion=indicator_only; sensitivity=executable_or_security; items=0; omitted=0]
not-found

[Sheet:Consultant Requirement]
::text_cells
A1:Consultant requirement
A2:Month-end close adjustment controls
A4:Description
A5:# Month-end close adjustment controls\n\nFinance needs a monthly close-control view that identifies unapproved manual\nadjustments before the reporting pack is signed off.\n\nThe target should expose `Ledger.JournalSource`,\n`Ledger.ApprovalStatus`, and `Metrics.Unapproved Adjustment Value`.\nJournal attributes must remain at ledger-entry grain. The measure should sum\nthe absolute value of adjustment entries whose approval status is not\napproved, while retaining drill-through to the original ledger entry.\n\nAcceptance requires reconciliation to the governed ledger export for a closed\nmonth, an explicit definition of late approvals, and consultant confirmation\nthat approved adjustments are excluded from the exception value.
A7:Contributor
A8:Synthetic Consultant
::sheet_structure
state:virtual
used-range:A1:A8