Scope readiness
What stands between this and a scope document
Exactly the rule the compiler applies, so nothing here is a surprise once you press compile.
Blocked — the document would be generated, but marked incomplete.
- Scope-bearing
- 10
- Answered
- 0
- Outstanding
- 10
- Context only
- 0
Context-only findings describe the estate rather than propose work, so they never require an answer and never enter the denominator.
Waiting on your answer (10)
- partial Provide a monthly close-control view identifying unapproved manual adjustments before reporting-pack sign-off Answer
- not found Obtain consultant confirmation that approved adjustments are excluded from the exception value Answer
- partial Expose Ledger.JournalSource Answer
- partial Expose Ledger.ApprovalStatus Answer
- not found Expose Metrics.Unapproved Adjustment Value Answer
- possible Preserve JournalSource and ApprovalStatus at ledger-entry grain Answer
- partial Calculate the exception measure as the sum of absolute adjustment-entry values where approval status is not approved Answer
- not found Retain drill-through to the original ledger entry Answer
- possible Reconcile acceptance to the governed ledger export for a closed month Answer
- not found Create an explicit definition of late approvals Answer