Obtain consultant confirmation that approved adjustments are excluded from the exception value

Finding and your answer

Obtain consultant confirmation that approved adjustments are excluded from the exception value

Not found in this gold boundary 98%

How the model read it

No Unapproved Adjustment Value implementation or consultant acceptance record is present in current gold. Although the requirement clearly states the intended exclusion, no evidence confirms that a delivered calculation enforces it.

Workbook evidence

Consultant Requirement!A5

Cited current gold

fde-finance.current-model fde-finance.journal-controls

Open questions

Who is authorised to provide consultant confirmation?

What test cases will demonstrate exclusion of approved adjustments?

Must confirmation be recorded in a test script, deployment approval, or governance register?

Your answer Confirmed match Current estate already satisfies this. Confirmed partial Partly satisfied — the remainder becomes phase-two work. Confirmed gap Not satisfied — becomes phase-two work. Excluded from scope Stays visible for traceability, but is not proposed work. Needs more evidence Blocks scope until resolved. Enters the research queue.

Why Decided by

Confirmed partial and gap answers enter the scope queue. “Needs more evidence” enters the research queue and blocks the scope document until it is resolved.