Reconcile acceptance to the governed ledger export for a closed month

Finding and your answer

Reconcile acceptance to the governed ledger export for a closed month

Possible match 91%

How the model read it

The evidence page supports the existence of a governed finance ledger export and recommends reconciliation, but no completed closed-month reconciliation, tolerance, results, or acceptance sign-off is recorded. The control is plausible but not established.

Workbook evidence

Consultant Requirement!A5

Cited current gold

fde-finance.journal-controls

Open questions

Which export, version, and owner are authoritative?

Which closed month will be used for acceptance?

Must reconciliation cover row counts, qualifying entry IDs, values, or all three?

What tolerance and sign-off evidence are required?

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.