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Reading the controlled statement, forecast, and evidence state.
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Reading the controlled statement, forecast, and evidence state.
Report
Monthly close checklist, gate board, and certification history. Closing a period locks actual writes at the database.
Open, review, and closed accounting periods. Select a period to inspect its checklist and certification evidence.
| Period | State | Certified | Certified by | Blockers | Open |
|---|---|---|---|---|---|
| Jan 1, 2026 – Jan 31, 2026 | Closed | Oct 24, 2026, 01:11 UTC | Admin | — | Inspect |
| Feb 1, 2026 – Feb 28, 2026 | Closed | Oct 24, 2026, 01:11 UTC | Admin | — | Inspect |
| Mar 1, 2026 – Mar 31, 2026 | Closed | Oct 24, 2026, 01:11 UTC | Admin | — | Inspect |
| Apr 1, 2026 – Apr 30, 2026 | Closed | Oct 24, 2026, 01:11 UTC | Admin | — | Inspect |
| May 1, 2026 – May 31, 2026 | Closed | Oct 24, 2026, 01:11 UTC | Admin | — | Inspect |
| Jun 1, 2026 – Jun 30, 2026 | Closed | Oct 24, 2026, 01:11 UTC | Admin | — | Inspect |
| Jul 1, 2026 – Jul 31, 2026 | Closed | Oct 24, 2026, 01:11 UTC | Admin | — | Inspect |
| Aug 1, 2026 – Aug 31, 2026 | Closed | Oct 24, 2026, 01:11 UTC | Admin | — | Inspect |
| Sep 1, 2026 – Sep 30, 2026 | Closed | Oct 24, 2026, 01:11 UTC | Admin | — | Inspect |
| Oct 1, 2026 – Oct 31, 2026 | Review | — | — | 8 | Inspect |
| Nov 1, 2026 – Nov 30, 2026 | Open | — | — | 8 | Inspect |
| Dec 1, 2026 – Dec 31, 2026 | Open | — | — | 8 | Selected |
Every gate reads the statement and control runtime. A failed gate blocks close; an active waiver must carry an expiry.
| Gate | Required | Result | Detail | Blocking record | Waiver |
|---|---|---|---|---|---|
| Actuals present | Yes | Fail | No posted actuals are loaded for 2026-12 | Open blocking record | No waiver |
| Data certified | Yes | Fail | No data certification is recorded for 2026-12 | Open blocking record | No waiver |
| Statement run present | Yes | Fail | 0 of 3 statement kinds cover the period | Open blocking record | No waiver |
| Material variances explained | Yes | Fail | 80 material variance items are unexplained | Open blocking record | No waiver |
| Workpapers concluded | Yes | Fail | No required workpapers are loaded for 2026-12 | Open blocking record | No waiver |
| Balance sheet articulates | Yes | Fail | No balance sheet run covers 2026-12 | Open blocking record | No waiver |
Open moves to review, then to closed. Every transition records the actor, reason, and checklist snapshot.
Close action disabled
Waivers reuse the release waiver table. They record a reason, scope, exposure, expiry, and follow-up.
No waivers recorded
Period close transitions, waivers, and approvals from the tenant audit chain.
| When | Actor | Action | Period | Reason |
|---|---|---|---|---|
| Oct 24, 2026, 01:11 UTC | Admin | period.close.certified | 2026-09 | synthetic demo seed |
| Oct 24, 2026, 01:11 UTC | Admin | period.close.certified | 2026-08 | synthetic demo seed |
| Oct 24, 2026, 01:11 UTC | Admin | period.close.certified | 2026-07 | synthetic demo seed |
| Oct 24, 2026, 01:11 UTC | Admin | period.close.certified | 2026-06 | synthetic demo seed |
| Oct 24, 2026, 01:11 UTC | Admin | period.close.certified | 2026-05 | synthetic demo seed |
| Oct 24, 2026, 01:11 UTC | Admin | period.close.certified | 2026-04 | synthetic demo seed |
| Oct 24, 2026, 01:11 UTC | Admin | period.close.certified | 2026-03 | synthetic demo seed |
| Oct 24, 2026, 01:11 UTC | Admin | period.close.certified | 2026-02 | synthetic demo seed |
| Oct 24, 2026, 01:11 UTC | Admin | period.close.certified | 2026-01 | synthetic demo seed |
Synthetic sample data. Illustrative only; not a live client integration.
| Cash flow reconciles |
|---|
| Yes |
| Fail |
| No cash-flow run covers 2026-12 |
| Open blocking record |
| No waiver |
| Approvals recorded | Yes | Fail | Missing approvals: Controller, Finance Owner, Management Reviewer | Open blocking record | No waiver |
|---|