Assurance & Data Governance
The sign-off pipeline: draft → submitted → verified → locked. Locked records freeze the reporting baseline for audit.
Audit readiness
100%
verified or locked
Draft
0
awaiting submission
Submitted
0
awaiting review
Verified + locked
19
0 locked
Externally assured
0
of 19 data points
All (19)
Draft (0)
Submitted (0)
Verified (19)
Locked (0)
Verified = internally reviewed against evidence. Locked = frozen for the reporting cycle (edits require explicit unlock). “Assured” flags limited/reasonable external assurance per ISSA 5000 / ISAE 3000 — shown against each figure in generated reports.