Portfolio / WF-006 / Step 2 of 6

Monthly close

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

Step 2 of 6

Build the evidence base

Register source context and compare coverage to the confirmed workflow scope.

Registered sources0
Offices covered0 / 0
Perspectives0 / 5
Coverage gaps0

Scope comparison

Coverage gaps

OfficesCovered
RolesCovered

Source inventory

Evidence register

New record

Register evidence source

No sources registered

Step 3

Observation review is active

Move source-backed facts into a reviewable register without losing their evidence trail.