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FDE BI Evidence Workbenchobserved → compared → decided → scoped
AI-authoredscopecurrent

Scope implications

Phase-two work should focus on governed enrichment sourcing and semantic acceptance, while broader architecture requirements must be confirmed before delivery scope is treated as complete.

fde-finance.scope-implications · wiki_11090e1ee0712c6f5f22212f8b715443

Senior-authored Markdown

# Conclusion

The evidence supports a focused next phase, but not a field-addition-only implementation. The three enrichment gaps require source and semantic design, and the ten reuse mappings require validation against production expectations.

## Supported phase-two work

1. **Source `Account.AccountGroup`.** Confirm the account master or governed mapping, join key, hierarchy rules, effective dating and ownership.
2. **Source `Ledger.CostCentre`.** Decide whether it is supplied at posting grain or derived through governed reference data; define unmatched-value handling.
3. **Source `Ledger.CurrencyCode`.** Establish transaction and reporting currency semantics and reconcile them with `Ledger.SignedAmount`.
4. **Validate reuse mappings.** Test uniqueness, referential integrity, nullability, value domains and representative business results.
5. **Resolve calendar design.** Review `Calendar.FiscalMonth` summarisation, fiscal sorting and the coexistence of explicit and automatic date tables.

## Scope not yet justified as complete

Before implementation scope is considered complete, confirm whether the target also requires:

- production measures and KPI definitions;
- relationships and date-table designation;
- row-level or object-level security;
- refresh policy, incremental refresh and gateway configuration;
- deployment environments and release controls;
- report presentation requirements;
- data-quality monitoring and operational ownership.

## Delivery caution

The hidden workbook reference data is useful discovery evidence, not an approved production source. It should not be promoted into delivery design without explicit confirmation.