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Reading the controlled statement, forecast, and evidence state.
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Reading the controlled statement, forecast, and evidence state.
Secondary workspace
Server-side gates, auditable waivers, and release history for the current forecast version.
Every required gate that is not passing or actively waived. Each blocker links to the record it names.
Evaluated server-side from the current data. An expired waiver is a failure, not a pass.
| Gate | Required | Result | Detail | Blocking record | Waiver state |
|---|---|---|---|---|---|
| Actuals certified | Yes | Pass | Actuals are certified for the cutoff period | — | No waiver |
| Comparison baseline locked | Yes | Pass | Comparison baseline is locked | — | No waiver |
| Material variances explained | Yes | Fail | Waiver expired 2026-09-30: 8 material variance items are unexplained | /variance?period=2026-09&account=rev.security-install | ExpiredExpired Sep 30, 2026 |
| Assumptions approved | Yes | Pass | All required assumptions are approved | — | No waiver |
| Headcount mapped | Yes | Pass | Every employee and planned role is mapped | — | No waiver |
| Workpapers concluded | Yes | Waived | Waived until 2027-03-31: Two workpapers are in review; conclusion is expected before the next release. | Waived | WaivedExpires Mar 31, 2027 |
| Approvals recorded | Yes | Fail | Missing approvals: Controller, Finance Owner, Management Reviewer | /release | No waiver |
Release requires every required gate to pass or carry an active waiver. The exact input-set identity is recorded with the release.
Release action disabled
A waiver records a reason, scope, exposure, expiry, and follow-up. It never changes a failed gate into a pass.
Waiver action disabled
Append-only waivers with expiry and exposure.
| Gate | Scope | Approver | Exposure | Granted | Expires | State | Follow-up |
|---|---|---|---|---|---|---|---|
| Workpapers Concluded | Workpaper conclusion timing | Admin | 17,500.00 USD | Oct 22, 2026 | Mar 31, 2027 | Waived | Conclude the two open workpapers and re-test before Q1 release. |
| Material Variances Explained | Material variance explanation | Admin | 11,666.66 USD | Jul 1, 2026 | Sep 30, 2026 | Expired | Obtain the explanation and re-evaluate the gate. |
Approver, timestamp, state, and the released forecast identity.
No forecast release recorded
Workpaper, waiver, and release actions from the tenant audit chain.
| When | Actor | Action | Object | Reason |
|---|---|---|---|---|
| Oct 22, 2026, 18:25 UTC | Admin | release.waiver_granted | release_gatec4c1ed2c-9555-4388-a4d6-6da0a638b2f6 | synthetic demo seed |
| Oct 22, 2026, 18:25 UTC | Admin | release.waiver_granted | release_gate4a8fc2db-d5b6-4520-a172-f48604c76126 | synthetic demo seed |
| Oct 22, 2026, 18:25 UTC | Admin | workpaper.rejected | workpaper8dacc517-e2ac-4741-aa97-b8f4759f1156 | synthetic demo seed |
| Oct 22, 2026, 18:25 UTC | Controller | workpaper.draft | workpaper9ac298ac-25d9-4a46-af2a-6d72b7ad4a83 | synthetic demo seed |
| Oct 22, 2026, 18:25 UTC | Admin | workpaper.submitted | workpaper21f3bfa8-0aa7-4dff-ae4c-8ffcaabb59a6 | synthetic demo seed |
| Oct 22, 2026, 18:25 UTC | Controller | workpaper.concluded | workpaperf8f324b3-6f87-4158-a2bb-6054aaf3c5fb | synthetic demo seed |
| Oct 22, 2026, 18:25 UTC | Admin | workpaper.concluded | workpaper6bfbb5ba-c2f0-40dc-ad9f-b69d8c19dfc2 | synthetic demo seed |
| Oct 22, 2026, 18:25 UTC | Controller | workpaper.concluded | workpaper775375ae-cfee-4e48-ab7d-0c3354b547f4 | synthetic demo seed |
Synthetic sample data. Illustrative only; not a live client integration.