Pick a figure you care about. For each stage of its journey, say whether it holds up on integrity, consistency and auditability. About five minutes, no details needed. You get a heat map and the weakest point to look at first.
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Choose the figure you want to follow. Answer the next step for that figure only.
0 of 12 answered
Yes means you could show it today. Partly means sometimes or for some entities. No means not without rebuilding it.
Yes Partly No
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