Portfolio / WF-002 / Step 1 of 6

1065 workpaper assembly

Azure POC
Synthetic demonstrationWorkflow names, offices, people, metrics, and evidence are fictional.
Workflow overview

Step 1 of 6

Define the workflow

Set the process boundary and the perspectives required for evidence coverage.

DraftUpdated Sep 25, 2026, 5:19 PM UTC

Intent

Purpose and outcome

Boundary

Start, end, and scenarios

Coverage plan

Perspectives and systems

Sprint

Objective and target