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Reading the controlled statement, forecast, and evidence state.
Loading workspace
Reading the controlled statement, forecast, and evidence state.
Governance
Who changed which governed object, from what to what, when, with reason and version. This reads the existing audit chain.
Append-only audit events with business-facing object, period, service, reason, and before/after data.
| When | Actor | Action | Object | Period | Service | Reason | Change |
|---|---|---|---|---|---|---|---|
| Oct 24, 2026, 01:11 UTC | System | demo.seeded | tenant · 316a2849-9b3 | — | Company | synthetic demo seed | Before / after{
"before": null,
"after": {
"seed": 2026,
"actualLines": 207,
"varianceReady": true
}
} |
| Oct 24, 2026, 01:11 UTC | Admin | release.waiver_granted | release_gate · c4c1ed2c-955 | — | Company | synthetic demo seed | Before / after{
"before": null,
"after": {
"gateKey": "material_variances_explained",
"expiresAt": "2026-09-30T00:00:00.000Z",
"exposureMinor": "1166666"
}
} |
| Oct 24, 2026, 01:11 UTC | Admin | release.waiver_granted | release_gate · 4a8fc2db-d5b | — | Company | synthetic demo seed | Before / after{
"before": null,
"after": {
"gateKey": "workpapers_concluded",
"expiresAt": "2027-03-31T00:00:00.000Z",
"exposureMinor": "1750000"
}
} |
| Oct 24, 2026, 01:11 UTC | Admin | workpaper.rejected | workpaper · 8dacc517-e2a | — | Company | synthetic demo seed | Before / after{
"before": null,
"after": {
"status": "rejected",
"version": 1,
"matterKey": "acquisition-accounting"
}
} |
| Oct 24, 2026, 01:11 UTC | Controller | workpaper.draft | workpaper · 9ac298ac-25d | — | Company | synthetic demo seed | Before / after{
"before": null,
"after": {
"status": "draft",
"version": 1,
"matterKey": "cash-to-accrual"
}
} |
| Oct 24, 2026, 01:11 UTC | Admin | workpaper.submitted | workpaper · 21f3bfa8-0aa | — | Company | synthetic demo seed | Before / after |
{
"before": null,
"after": {
"status": "submitted",
"version": 1,
"matterKey": "other-cogs"
}
}| Oct 24, 2026, 01:11 UTC | Controller | workpaper.concluded | workpaper · f8f324b3-6f8 | — | Company | synthetic demo seed | Before / after{
"before": null,
"after": {
"status": "concluded",
"version": 1,
"matterKey": "payroll-burden"
}
} |
|---|
| Oct 24, 2026, 01:11 UTC | Admin | workpaper.concluded | workpaper · 6bfbb5ba-c2f | — | Company | synthetic demo seed | Before / after{
"before": null,
"after": {
"status": "concluded",
"version": 1,
"matterKey": "install-wip"
}
} |
|---|
| Oct 24, 2026, 01:11 UTC | Controller | workpaper.concluded | workpaper · 775375ae-cfe | — | Company | synthetic demo seed | Before / after{
"before": null,
"after": {
"status": "concluded",
"version": 1,
"matterKey": "recurring-revenue"
}
} |
|---|
| Oct 24, 2026, 01:11 UTC | Admin | period.close.certified | accounting_period · fb8bef4c-24a | September 2026 | Company | synthetic demo seed | Before / after{
"before": null,
"after": {
"state": "closed",
"checklist": {
"gates": [
{
"key": "actuals_present",
"label": "Actuals present",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "data_certified",
"label": "Data certified",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "statement_run_present",
"label": "Statement run present",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "material_variances_explained",
"label": "Material variances explained",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "workpapers_concluded",
"label": "Workpapers concluded",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "balance_sheet_articulates",
"label": "Balance sheet articulates",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "cash_flow_reconciles",
"label": "Cash flow reconciles",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "approvals_recorded",
"label": "Approvals recorded",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
}
],
"seeded": true,
"waivers": [],
"periodKey": "2026-09"
},
"periodKey": "2026-09"
}
} |
|---|
| Oct 24, 2026, 01:11 UTC | Admin | period.close.certified | accounting_period · 74b26d1a-ee2 | August 2026 | Company | synthetic demo seed | Before / after{
"before": null,
"after": {
"state": "closed",
"checklist": {
"gates": [
{
"key": "actuals_present",
"label": "Actuals present",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "data_certified",
"label": "Data certified",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "statement_run_present",
"label": "Statement run present",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "material_variances_explained",
"label": "Material variances explained",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "workpapers_concluded",
"label": "Workpapers concluded",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "balance_sheet_articulates",
"label": "Balance sheet articulates",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "cash_flow_reconciles",
"label": "Cash flow reconciles",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "approvals_recorded",
"label": "Approvals recorded",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
}
],
"seeded": true,
"waivers": [],
"periodKey": "2026-08"
},
"periodKey": "2026-08"
}
} |
|---|
| Oct 24, 2026, 01:11 UTC | Admin | period.close.certified | accounting_period · 63e7e360-50a | July 2026 | Company | synthetic demo seed | Before / after{
"before": null,
"after": {
"state": "closed",
"checklist": {
"gates": [
{
"key": "actuals_present",
"label": "Actuals present",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "data_certified",
"label": "Data certified",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "statement_run_present",
"label": "Statement run present",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "material_variances_explained",
"label": "Material variances explained",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "workpapers_concluded",
"label": "Workpapers concluded",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "balance_sheet_articulates",
"label": "Balance sheet articulates",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "cash_flow_reconciles",
"label": "Cash flow reconciles",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "approvals_recorded",
"label": "Approvals recorded",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
}
],
"seeded": true,
"waivers": [],
"periodKey": "2026-07"
},
"periodKey": "2026-07"
}
} |
|---|
| Oct 24, 2026, 01:11 UTC | Admin | period.close.certified | accounting_period · 60d914f7-2a5 | June 2026 | Company | synthetic demo seed | Before / after{
"before": null,
"after": {
"state": "closed",
"checklist": {
"gates": [
{
"key": "actuals_present",
"label": "Actuals present",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "data_certified",
"label": "Data certified",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "statement_run_present",
"label": "Statement run present",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "material_variances_explained",
"label": "Material variances explained",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "workpapers_concluded",
"label": "Workpapers concluded",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "balance_sheet_articulates",
"label": "Balance sheet articulates",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "cash_flow_reconciles",
"label": "Cash flow reconciles",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "approvals_recorded",
"label": "Approvals recorded",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
}
],
"seeded": true,
"waivers": [],
"periodKey": "2026-06"
},
"periodKey": "2026-06"
}
} |
|---|
| Oct 24, 2026, 01:11 UTC | Admin | period.close.certified | accounting_period · c7abb655-6f7 | May 2026 | Company | synthetic demo seed | Before / after{
"before": null,
"after": {
"state": "closed",
"checklist": {
"gates": [
{
"key": "actuals_present",
"label": "Actuals present",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "data_certified",
"label": "Data certified",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "statement_run_present",
"label": "Statement run present",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "material_variances_explained",
"label": "Material variances explained",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "workpapers_concluded",
"label": "Workpapers concluded",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "balance_sheet_articulates",
"label": "Balance sheet articulates",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "cash_flow_reconciles",
"label": "Cash flow reconciles",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "approvals_recorded",
"label": "Approvals recorded",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
}
],
"seeded": true,
"waivers": [],
"periodKey": "2026-05"
},
"periodKey": "2026-05"
}
} |
|---|
| Oct 24, 2026, 01:11 UTC | Admin | period.close.certified | accounting_period · b8fe2fca-d47 | April 2026 | Company | synthetic demo seed | Before / after{
"before": null,
"after": {
"state": "closed",
"checklist": {
"gates": [
{
"key": "actuals_present",
"label": "Actuals present",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "data_certified",
"label": "Data certified",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "statement_run_present",
"label": "Statement run present",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "material_variances_explained",
"label": "Material variances explained",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "workpapers_concluded",
"label": "Workpapers concluded",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "balance_sheet_articulates",
"label": "Balance sheet articulates",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "cash_flow_reconciles",
"label": "Cash flow reconciles",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "approvals_recorded",
"label": "Approvals recorded",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
}
],
"seeded": true,
"waivers": [],
"periodKey": "2026-04"
},
"periodKey": "2026-04"
}
} |
|---|
| Oct 24, 2026, 01:11 UTC | Admin | period.close.certified | accounting_period · 6cf47285-c94 | March 2026 | Company | synthetic demo seed | Before / after{
"before": null,
"after": {
"state": "closed",
"checklist": {
"gates": [
{
"key": "actuals_present",
"label": "Actuals present",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "data_certified",
"label": "Data certified",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "statement_run_present",
"label": "Statement run present",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "material_variances_explained",
"label": "Material variances explained",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "workpapers_concluded",
"label": "Workpapers concluded",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "balance_sheet_articulates",
"label": "Balance sheet articulates",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "cash_flow_reconciles",
"label": "Cash flow reconciles",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "approvals_recorded",
"label": "Approvals recorded",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
}
],
"seeded": true,
"waivers": [],
"periodKey": "2026-03"
},
"periodKey": "2026-03"
}
} |
|---|
| Oct 24, 2026, 01:11 UTC | Admin | period.close.certified | accounting_period · 8c5da551-3d3 | February 2026 | Company | synthetic demo seed | Before / after{
"before": null,
"after": {
"state": "closed",
"checklist": {
"gates": [
{
"key": "actuals_present",
"label": "Actuals present",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "data_certified",
"label": "Data certified",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "statement_run_present",
"label": "Statement run present",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "material_variances_explained",
"label": "Material variances explained",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "workpapers_concluded",
"label": "Workpapers concluded",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "balance_sheet_articulates",
"label": "Balance sheet articulates",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "cash_flow_reconciles",
"label": "Cash flow reconciles",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "approvals_recorded",
"label": "Approvals recorded",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
}
],
"seeded": true,
"waivers": [],
"periodKey": "2026-02"
},
"periodKey": "2026-02"
}
} |
|---|
| Oct 24, 2026, 01:11 UTC | Admin | period.close.certified | accounting_period · a7e62e40-a4d | January 2026 | Company | synthetic demo seed | Before / after{
"before": null,
"after": {
"state": "closed",
"checklist": {
"gates": [
{
"key": "actuals_present",
"label": "Actuals present",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "data_certified",
"label": "Data certified",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "statement_run_present",
"label": "Statement run present",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "material_variances_explained",
"label": "Material variances explained",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "workpapers_concluded",
"label": "Workpapers concluded",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "balance_sheet_articulates",
"label": "Balance sheet articulates",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "cash_flow_reconciles",
"label": "Cash flow reconciles",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
},
{
"key": "approvals_recorded",
"label": "Approvals recorded",
"detail": "Historical synthetic close snapshot",
"result": "pass",
"required": true,
"blockingObjectRef": null
}
],
"seeded": true,
"waivers": [],
"periodKey": "2026-01"
},
"periodKey": "2026-01"
}
} |
|---|
| Oct 24, 2026, 01:11 UTC | System | decision.created | decision · bedb7615-2fb | October 2026 | rmr | synthetic demo decision queue | Before / after{
"before": null,
"after": {
"kind": "assumption",
"title": "Review recurring retention assumption",
"status": "open",
"severity": "low",
"periodKey": "2026-10",
"serviceKey": "rmr"
}
} |
|---|
| Oct 24, 2026, 01:11 UTC | System | decision.created | decision · 08d3e6ed-c40 | October 2026 | security-install | synthetic demo decision queue | Before / after{
"before": null,
"after": {
"kind": "project",
"title": "Accelerate the security install backlog",
"status": "open",
"severity": "medium",
"periodKey": "2026-10",
"serviceKey": "security-install"
}
} |
|---|
| Oct 24, 2026, 01:11 UTC | System | decision.created | decision · 0a836555-81f | October 2026 | Company | synthetic demo decision queue | Before / after{
"before": null,
"after": {
"kind": "cash",
"title": "Adjust vehicle replacement timing",
"status": "open",
"severity": "medium",
"periodKey": "2026-10",
"serviceKey": null
}
} |
|---|
| Oct 24, 2026, 01:11 UTC | System | decision.created | decision · 693c9310-7ef | October 2026 | fire-install | synthetic demo decision queue | Before / after{
"before": null,
"after": {
"kind": "capacity",
"title": "Add install crew capacity",
"status": "open",
"severity": "high",
"periodKey": "2026-10",
"serviceKey": "fire-install"
}
} |
|---|
| Oct 24, 2026, 01:11 UTC | System | decision.created | decision · 364bd824-7f1 | October 2026 | test-inspect | synthetic demo decision queue | Before / after{
"before": null,
"after": {
"kind": "assumption",
"title": "Approve the inspection price action",
"status": "open",
"severity": "medium",
"periodKey": "2026-10",
"serviceKey": "test-inspect"
}
} |
|---|
| Oct 24, 2026, 01:11 UTC | System | decision.created | decision · 5bcb184e-bb6 | September 2026 | fire-install | synthetic demo decision queue | Before / after{
"before": null,
"after": {
"kind": "variance",
"title": "Explain the install margin movement",
"status": "open",
"severity": "high",
"periodKey": "2026-09",
"serviceKey": "fire-install"
}
} |
|---|
| Oct 24, 2026, 01:11 UTC | System | plan.version.approved | plan_version · 7b2fd375-c55 | — | Company | annual plan approved as the comparison baseline | Before / after{
"before": {
"state": "draft",
"versionNumber": 1
},
"after": {
"state": "approved",
"planId": "80e8c5de-c994-4963-aadc-3b1ada846d48",
"inputSetHash": "405484bbd749d0a1718249c0ea9e0532e3bb3720061353ea463062a589cd6668",
"versionNumber": 1
}
} |
|---|
| Oct 24, 2026, 01:11 UTC | System | plan.created | plan · 80e8c5de-c99 | — | Company | annual plan from the governed forecast and workforce data | Before / after{
"before": null,
"after": {
"kind": "annual",
"name": "FY2026 annual operating plan",
"ownerRole": "Controller",
"fiscalYear": 2026
}
} |
|---|