Supply reconciliation readiness to month-end close

What It Does

Close consumes Reconciliation’s assessment instead of duplicating its financial checks. The console uses the same evaluator for a read-only preview.

The Flow

When Something Fails

Evaluation errors do not pass close checks. A transaction requirement alone does not establish an unchanged source set through close, and posting locks cover only participating writes. Late-review findings currently lack a complete resolution path.

Open Design Questions

Close consistency beyond posting locks, late-effect review and faithful console adaptation remain open.

Show evidence (sources, provenance, origins, pinned commits)

Controls

28 controls apply, from the corpus control catalogue.

TC-IAM-001 TC-IAM-002 TC-IAM-004 TC-IAM-005 TC-IAM-006 TC-AZ-001 TC-AZ-002 TC-AZ-003 TC-AZ-004 TC-AZ-005 TC-AZ-006 TC-TEN-001 TC-TEN-002 TC-TEN-003 TC-DAT-001 TC-DAT-002 TC-DAT-003 TC-LOG-001 TC-LOG-002 TC-LOG-003 TC-LOG-004 TC-LOG-005 TC-PI-001 TC-PI-002 TC-PI-003 TC-PI-005 TC-PRV-001 TC-PRV-002

Planning

Supply reconciliation readiness to month-end close ​

What It Does ​

The Flow ​

When Something Fails ​

Open Design Questions ​